Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
74.76 |
4271********5534 |
136068 |
11/01/11 |
| ALFORTISH, DAVID |
2R-007342 |
1 |
69.52 |
4271********8687 |
136073 |
11/01/11 |
| BAKER, DANIEL |
2R-007220 |
1 |
60.83 |
4063********4938 |
701402 |
11/01/11 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
37.73 |
4270********4966 |
870995 |
11/01/11 |
| BENSON, TIFFANY |
2R-007436 |
1 |
86.90 |
4063********2299 |
398299 |
11/01/11 |
| BLAIS, NICOLE |
2R-005548 |
1 |
41.16 |
5455********0675 |
760390 |
11/01/11 |
| BOSWELL, PAT |
2R-005203 |
1 |
43.95 |
6011********6612 |
00177P |
11/01/11 |
| BUCKHHOLZ, FRANCESCA |
2R-007684 |
1 |
50.38 |
4060********5566 |
053310 |
11/01/11 |
| BULL, JENNIFER |
2R-001799 |
1 |
32.95 |
5455********8464 |
760393 |
11/01/11 |
| CELINO, JON |
2R-006254 |
1 |
107.90 |
5178********7018 |
09730P |
11/01/11 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
8.79 |
4086********3026 |
847941 |
11/01/11 |
| CRAIG, LYNN |
2R-002239 |
1 |
78.32 |
5466********7682 |
32173P |
11/01/11 |
| CRANE, TIFFANY |
2R-006873 |
1 |
58.80 |
4356********7656 |
143530 |
11/01/11 |
| DARLING, HEATHER |
2R-004044 |
1 |
75.90 |
5106********6991 |
963921 |
11/01/11 |
| DEES, DEANNA |
2R-007583 |
1 |
54.45 |
4867********0912 |
053310 |
11/01/11 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
43.95 |
5455********4345 |
435502 |
11/01/11 |
| DOTY, LAURIE |
2R-001461 |
1 |
82.45 |
3717*******2008 |
138932 |
11/01/11 |
| DOTY, RUSSELL |
2R-001460 |
1 |
32.95 |
3717*******2008 |
131359 |
11/01/11 |
| DRAKE, SARAH |
2R-005809 |
1 |
66.36 |
4271********4064 |
136082 |
11/01/11 |
| EMORY, LAURA |
2R-008085 |
1 |
34.32 |
4063********5474 |
462449 |
11/01/11 |
| FARINOLA, MIRIAM |
2R-005128 |
1 |
68.53 |
4060********9796 |
053310 |
11/01/11 |
| FOX, MELISSA |
2R-007751 |
1 |
53.90 |
4011********2885 |
620441 |
11/01/11 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
68.53 |
4266********9094 |
09771A |
11/01/11 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
43.95 |
5455********5950 |
760395 |
11/01/11 |
| HELD, BETH |
2R-000896 |
1 |
66.36 |
4011********2542 |
328074 |
11/01/11 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
37.73 |
4800********4727 |
03537A |
11/01/11 |
| KIEFERLE, DANA |
2R-007005 |
1 |
58.80 |
5455********3773 |
435506 |
11/01/11 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
149.00 |
5178********0241 |
09743Z |
11/01/11 |
| LAROSA, CHRIS |
2R-005594 |
1 |
5.50 |
6011********8420 |
00157R |
11/01/11 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
47.95 |
4467********6891 |
043167 |
11/01/11 |
| LAUGHLIN, BRITTANY |
2R-007358 |
1 |
53.90 |
4867********7522 |
053310 |
11/01/11 |
| LE, LINDA |
2R-004021 |
1 |
42.90 |
5455********6099 |
435508 |
11/01/11 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
32.95 |
5401********3791 |
09781P |
11/01/11 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
5455********8415 |
760398 |
11/01/11 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
43.12 |
6011********7279 |
00159R |
11/01/11 |
| MARTIN, ALLISON |
2R-008248 |
1 |
20.00 |
5122********3332 |
09782B |
11/01/11 |
| MCMAHON, JAMES |
2R-001350 |
1 |
6.86 |
6011********0355 |
00188R |
11/01/11 |
| MCMAHON, TERI |
2R-001357 |
1 |
34.76 |
4060********1166 |
053310 |
11/01/11 |
| MYERS, JASON |
2R-007082 |
1 |
53.90 |
4867********4297 |
053310 |
11/01/11 |
| NALLY, KATIE |
2R-005906 |
1 |
24.14 |
4867********3528 |
053310 |
11/01/11 |
| NEWELLH, RICHELLE |
2R-006821 |
1 |
53.90 |
4868********6020 |
205644 |
11/01/11 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.50 |
4060********1651 |
053310 |
11/01/11 |
| PHILLIPS, ASHLEY |
2R-007584 |
1 |
37.73 |
5438********0402 |
368881 |
11/01/11 |
| PHILLIPS, JP |
2R-005762 |
1 |
47.95 |
4155********9402 |
847945 |
11/01/11 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
37.44 |
4744********5215 |
153939 |
11/01/11 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
20.90 |
4060********7565 |
053310 |
11/01/11 |
| REYNOLDS, LACIE |
2R-007666 |
1 |
58.80 |
5455********4555 |
435510 |
11/01/11 |
| RUSSELL, KIM |
2R-005279 |
1 |
76.23 |
5523********4944 |
R08791 |
11/01/11 |
| SCHULZ, KELLY |
2R-008209 |
1 |
60.50 |
4610********4287 |
053310 |
11/01/11 |
| SMITH, JANA |
2R-005544 |
1 |
108.90 |
4271********8698 |
138072 |
11/01/11 |
| SNEED, SUSAN |
2R-002248 |
1 |
58.80 |
4155********9402 |
847946 |
11/01/11 |
| SOURS, TOBY |
2R-005256 |
1 |
69.52 |
6011********2003 |
00197R |
11/01/11 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
42.90 |
5455********8277 |
760404 |
11/01/11 |
| TRULEN, LYNN |
2R-007470 |
1 |
47.95 |
6011********8939 |
00170R |
11/01/11 |
| TRULEN, MEGAN |
2R-005327 |
1 |
16.50 |
6011********8939 |
00135R |
11/01/11 |
| TRULEN, MOLLY |
2R-007480 |
1 |
16.50 |
6011********8939 |
00134R |
11/01/11 |
| TRULEN, MORGAN |
2R-003806 |
1 |
76.95 |
6011********8939 |
00199R |
11/01/11 |
| VEGA, AMY |
2R-007887 |
1 |
66.00 |
4011********4588 |
440032 |
11/01/11 |
| VIGIL, RACHEL |
2R-008235 |
1 |
74.76 |
4063********8148 |
188976 |
11/01/11 |
| VU, LONG |
2R-008010 |
1 |
37.44 |
5455********6750 |
760406 |
11/01/11 |
| WILTY, HOPE |
2R-751595100 |
1 |
64.90 |
5455********1117 |
435513 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.40 |
| 19 |
MasterCard |
1054.36 |
| 31 |
Visa |
1647.19 |
| 9 |
Discover |
326.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.80 |