Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, TONJA |
3A-000767 |
1 |
584.05 |
4610********8930 |
031819 |
10/01/11 |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
4313********4603 |
01584C |
10/01/11 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
293462 |
10/01/11 |
| BENSON, JYL |
3A-006626 |
1 |
49.00 |
6011********4480 |
00142R |
10/01/11 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
478.80 |
4266********6914 |
04713A |
10/01/11 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
021819 |
10/01/11 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
3717*******2008 |
185955 |
10/01/11 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
49.00 |
4128********9990 |
37673B |
10/01/11 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
4266********0398 |
04727C |
10/01/11 |
| BURNS, POLLY |
3A-002207 |
1 |
29.95 |
5455********2982 |
002044 |
10/01/11 |
| BYRAM, KEITH |
3A-005970 |
1 |
39.00 |
4688********0869 |
362968 |
10/01/11 |
| CAIN, JENNIFER |
3A-005460 |
1 |
49.00 |
6011********6417 |
00174R |
10/01/11 |
| CARDON, LAUREN |
3A-001316 |
1 |
49.00 |
3772*******1002 |
185325 |
10/01/11 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
69.30 |
4060********0918 |
031819 |
10/01/11 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
293463 |
10/01/11 |
| COLEMAN, BRUCE |
3A-001727 |
1 |
39.20 |
4744********3447 |
131088 |
10/01/11 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
113065 |
10/01/11 |
| CROSBY, JEANA |
3A-000957 |
1 |
98.00 |
5455********5888 |
002048 |
10/01/11 |
| DALY, ALLISON |
3A-006736 |
1 |
49.00 |
4474********3261 |
061649 |
10/01/11 |
| DEAK, JENNIFER |
3A-001596 |
1 |
59.00 |
4147********1483 |
04717C |
10/01/11 |
| DECARLI, SAL |
3A-000032 |
1 |
49.00 |
5332********3338 |
O21O4H |
10/01/11 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********4162 |
102073 |
10/01/11 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
29.00 |
5455********4444 |
293465 |
10/01/11 |
| ENGELSMAN, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
031819 |
10/01/11 |
| FERGUSON, LILLIAN |
3A-006105 |
1 |
39.50 |
4806********6680 |
478295 |
10/01/11 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
081230 |
10/01/11 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
04726C |
10/01/11 |
| GORT, ALEX |
3A-002316 |
1 |
718.80 |
5455********7926 |
293466 |
10/01/11 |
| GULIYEVA, BETH |
3A-005560 |
1 |
49.00 |
4266********5030 |
04725A |
10/01/11 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
293467 |
10/01/11 |
| HEROLD, STEPHANIE |
3A-000636 |
1 |
34.95 |
5455********3777 |
002052 |
10/01/11 |
| HOFFMAN, WILL |
3A-006648 |
1 |
49.00 |
5109********6902 |
388083 |
10/01/11 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
002056 |
10/01/11 |
| JEPSON, PAULA |
3A-006043 |
1 |
49.00 |
5455********7707 |
002055 |
10/01/11 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
39.00 |
4313********4603 |
01586C |
10/01/11 |
| KINTZ, NICOLE |
3A-006586 |
1 |
49.00 |
5538********4670 |
100103 |
10/01/11 |
| KINTZ, TRAVIS |
3A-006587 |
1 |
49.00 |
5538********4670 |
100104 |
10/01/11 |
| KISLAN, TIMBERLEE |
3A-006735 |
1 |
49.00 |
4474********7748 |
061649 |
10/01/11 |
| KRONLAGE, CURT |
3A-005114 |
1 |
196.00 |
6011********9829 |
00189R |
10/01/11 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
081823 |
10/01/11 |
| LITTLE, CARL |
3A-003878 |
1 |
49.00 |
4271********0415 |
104057 |
10/01/11 |
| LOPEZ, JUAN |
3A-003985 |
1 |
1153.35 |
5455********6838 |
293470 |
10/01/11 |
| LUPIN, PAMELA |
3A-000654 |
1 |
778.71 |
3725*******4000 |
148129 |
10/01/11 |
| LUPIN, RALPH |
3A-000656 |
1 |
868.60 |
3725*******4000 |
128986 |
10/01/11 |
| MARCELLO, MISTY |
3A-006558 |
1 |
62.30 |
5109********5616 |
727729 |
10/01/11 |
| MATA, ANTONIO |
3A-001601 |
1 |
156.00 |
5455********9604 |
293471 |
10/01/11 |
| MELANCON, KATIE |
3A-002797 |
1 |
1318.35 |
5455********8232 |
293472 |
10/01/11 |
| MOGILLES, SHANNON |
3A-005993 |
1 |
39.50 |
4060********4721 |
041819 |
10/01/11 |
| NASSAR, EMILY |
3A-004147 |
1 |
990.00 |
4060********6223 |
041819 |
10/01/11 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
89.00 |
4355********9141 |
104096 |
10/01/11 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
129301 |
10/01/11 |
| PAWLICKI, PEYTON |
3A-001227 |
1 |
49.00 |
4313********2385 |
01589B |
10/01/11 |
| PAYNE, BRIGETTE |
3A-005488 |
1 |
49.00 |
4060********6032 |
041819 |
10/01/11 |
| PERKINS, NIKI |
3A-006407 |
1 |
39.00 |
4271********2241 |
104115 |
10/01/11 |
| PICOLO, CARA |
3A-001274 |
1 |
147.00 |
3767*******1003 |
152180 |
10/01/11 |
| POSEY, SHELLEY |
3A-006414 |
1 |
147.00 |
5455********3310 |
293474 |
10/01/11 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
041819 |
10/01/11 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
002060 |
10/01/11 |
| ROGER, COREY |
3A-005803 |
1 |
49.00 |
4867********1895 |
041819 |
10/01/11 |
| ROTH, NICKY |
3A-001294 |
1 |
429.00 |
5455********7987 |
002061 |
10/01/11 |
| RUGGIERO, HOLLY |
3A-005891 |
1 |
39.00 |
5455********6234 |
293476 |
10/01/11 |
| SIEK, SAVANNAH |
3A-006701 |
1 |
49.00 |
4736********2452 |
047396 |
10/01/11 |
| SWYGERT, JENNIFER |
3A-006486 |
1 |
49.00 |
5142********4614 |
29714A |
10/01/11 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
002062 |
10/01/11 |
| WHITE, KATIE |
3A-005726 |
1 |
62.30 |
4862********0149 |
04772A |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
2030.31 |
| 25 |
MasterCard |
4883.25 |
| 30 |
Visa |
3439.25 |
| 3 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10646.81 |