Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
101153 |
12/01/11 |
| ALFORTISH, DAVID |
2R-007342 |
1 |
63.20 |
4271********8687 |
102058 |
12/01/11 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
040096 |
12/01/11 |
| BLAIS, NICOLE |
2R-005548 |
1 |
34.30 |
5455********0675 |
166753 |
12/01/11 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00122P |
12/01/11 |
| BRUGGER, GREGG |
2R-734400151 |
1 |
59.00 |
4060********8159 |
050507 |
12/01/11 |
| BULL, JENNIFER |
2R-001799 |
1 |
29.95 |
5455********8464 |
040089 |
12/01/11 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********7018 |
06697P |
12/01/11 |
| CELINO, KAMI |
2R-006330 |
1 |
103.90 |
5178********7018 |
06699P |
12/01/11 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
707325 |
12/01/11 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
28435P |
12/01/11 |
| CRANE, TIFFANY |
2R-006873 |
1 |
49.00 |
4356********7656 |
100757 |
12/01/11 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
990025 |
12/01/11 |
| DEES, DEANNA |
2R-007583 |
1 |
49.50 |
4867********0912 |
050507 |
12/01/11 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
39.95 |
5455********4345 |
166754 |
12/01/11 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
142849 |
12/01/11 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
192637 |
12/01/11 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********4603 |
102068 |
12/01/11 |
| EDDS, CARLEY |
2R-008242 |
1 |
59.00 |
4744********5000 |
180154 |
12/01/11 |
| FARINOLA, BETH |
2R-008245 |
1 |
13.77 |
5455********2576 |
040090 |
12/01/11 |
| FARINOLA, MIRIAM |
2R-005128 |
1 |
62.30 |
4060********9796 |
050507 |
12/01/11 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
143863 |
12/01/11 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
06675A |
12/01/11 |
| HARBOURN, KENDALL |
2R-383491367 |
1 |
59.00 |
4862********1890 |
06699A |
12/01/11 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
166757 |
12/01/11 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
428268 |
12/01/11 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
00559A |
12/01/11 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3773 |
166756 |
12/01/11 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
149.00 |
5178********0241 |
06709Z |
12/01/11 |
| LAROSA, CHRIS |
2R-005594 |
1 |
5.00 |
6011********8420 |
00187R |
12/01/11 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
895912 |
12/01/11 |
| LAUGHLIN, BRITTANY |
2R-007358 |
1 |
49.00 |
4867********7522 |
050507 |
12/01/11 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********0254 |
191279 |
12/01/11 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
06692P |
12/01/11 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
7.80 |
5455********8415 |
040095 |
12/01/11 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00125R |
12/01/11 |
| MCMAHON, JAMES |
2R-001350 |
1 |
6.24 |
6011********0355 |
00187R |
12/01/11 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
060507 |
12/01/11 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
060507 |
12/01/11 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
060507 |
12/01/11 |
| NEWELLH, RICHELLE |
2R-006821 |
1 |
49.00 |
4868********6020 |
642860 |
12/01/11 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
060507 |
12/01/11 |
| PHILLIPS, ASHLEY |
2R-007584 |
1 |
34.30 |
5438********0402 |
364246 |
12/01/11 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
707334 |
12/01/11 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
100857 |
12/01/11 |
| PILLOW, DONNA |
2R-737982276 |
1 |
79.00 |
4303********8378 |
W83308 |
12/01/11 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
19.00 |
4060********7565 |
060507 |
12/01/11 |
| REYNOLDS, LACIE |
2R-007666 |
1 |
49.00 |
5455********4555 |
040096 |
12/01/11 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
R05772 |
12/01/11 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
060507 |
12/01/11 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
060507 |
12/01/11 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
103101 |
12/01/11 |
| SNEED, SUSAN |
2R-002248 |
1 |
44.00 |
4155********9402 |
897415 |
12/01/11 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
6011********2003 |
00191R |
12/01/11 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********8277 |
166763 |
12/01/11 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
060507 |
12/01/11 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00129R |
12/01/11 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00130R |
12/01/11 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00133R |
12/01/11 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00134R |
12/01/11 |
| VEGA, AMY |
2R-007887 |
1 |
60.00 |
4011********4588 |
164020 |
12/01/11 |
| VIGIL, RACHEL |
2R-008235 |
1 |
62.30 |
4063********8148 |
840647 |
12/01/11 |
| VU, LONG |
2R-008010 |
1 |
31.20 |
5455********6750 |
040098 |
12/01/11 |
| WILTY, HOPE |
2R-751595100 |
1 |
59.00 |
5455********1117 |
166764 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.90 |
| 19 |
MasterCard |
969.52 |
| 34 |
Visa |
1625.99 |
| 9 |
Discover |
293.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2993.90 |