Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
4313********4603 |
03531C |
11/01/11 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
760817 |
11/01/11 |
| BENSON, JYL |
3A-006626 |
1 |
9.80 |
6011********4480 |
00123R |
11/01/11 |
| BIENVENU, CATHY |
3A-005198 |
1 |
74.81 |
4266********1689 |
02098B |
11/01/11 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
023410 |
11/01/11 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
023410 |
11/01/11 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
93245B |
11/01/11 |
| BURNS, POLLY |
3A-002207 |
1 |
29.95 |
5455********2982 |
760819 |
11/01/11 |
| CAIN, JENNIFER |
3A-005460 |
1 |
49.00 |
6011********6417 |
00112R |
11/01/11 |
| CARDON, LAUREN |
3A-001316 |
1 |
49.00 |
3772*******1002 |
109377 |
11/01/11 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
69.30 |
4060********0918 |
023410 |
11/01/11 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
435756 |
11/01/11 |
| COLEMAN, BRUCE |
3A-001727 |
1 |
39.20 |
4744********3447 |
123542 |
11/01/11 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
151985 |
11/01/11 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
033410 |
11/01/11 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********4162 |
065051 |
11/01/11 |
| DUFRESNE, MEGAN |
3A-001379 |
1 |
39.00 |
5155********5007 |
033410 |
11/01/11 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
29.00 |
5455********4444 |
435759 |
11/01/11 |
| FERGUSON, LILLIAN |
3A-006105 |
1 |
39.50 |
4806********6680 |
848048 |
11/01/11 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
508282 |
11/01/11 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
02106C |
11/01/11 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
033410 |
11/01/11 |
| HENSLEY, STACEY |
3A-001214 |
1 |
82.80 |
4200********7531 |
220447 |
11/01/11 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
435761 |
11/01/11 |
| HEROLD, STEPHANIE |
3A-000636 |
1 |
34.95 |
5455********3777 |
435760 |
11/01/11 |
| HOFFMAN, WILL |
3A-006648 |
1 |
49.00 |
5109********6902 |
369007 |
11/01/11 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
435762 |
11/01/11 |
| JEPSON, PAULA |
3A-006043 |
1 |
53.90 |
5455********7707 |
760826 |
11/01/11 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
39.00 |
4313********4603 |
03530C |
11/01/11 |
| KINTZ, NICOLE |
3A-006586 |
1 |
53.90 |
5538********4670 |
110102 |
11/01/11 |
| KINTZ, TRAVIS |
3A-006587 |
1 |
53.90 |
5538********4670 |
110103 |
11/01/11 |
| KISLAN, TIMBERLEE |
3A-006735 |
1 |
49.00 |
4474********7748 |
073224 |
11/01/11 |
| KRONLAGE, CURT |
3A-005114 |
1 |
53.90 |
6011********9829 |
00135R |
11/01/11 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
093403 |
11/01/11 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
033410 |
11/01/11 |
| LITTLE, CARL |
3A-003878 |
1 |
49.00 |
4271********0415 |
065090 |
11/01/11 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
435763 |
11/01/11 |
| MARCELLO, MISTY |
3A-006558 |
1 |
62.30 |
5109********5616 |
751214 |
11/01/11 |
| MOGILLES, LEIGH |
3A-005976 |
1 |
39.50 |
4060********4721 |
033410 |
11/01/11 |
| MOGILLES, SHANNON |
3A-005993 |
1 |
39.50 |
4060********4721 |
033410 |
11/01/11 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
89.00 |
4355********9141 |
067045 |
11/01/11 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
103403 |
11/01/11 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
162616 |
11/01/11 |
| PAWLICKI, PEYTON |
3A-001227 |
1 |
49.00 |
4313********2385 |
03534B |
11/01/11 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
760829 |
11/01/11 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
033410 |
11/01/11 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
760830 |
11/01/11 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
760831 |
11/01/11 |
| ROGER, COREY |
3A-005803 |
1 |
49.00 |
4867********1895 |
033410 |
11/01/11 |
| SIEK, SAVANNAH |
3A-006701 |
1 |
53.90 |
4736********2452 |
020925 |
11/01/11 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
760832 |
11/01/11 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
03535A |
11/01/11 |
| WASICEK, MARIE |
3A-005455 |
1 |
59.00 |
4011********8237 |
486807 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 19 |
MasterCard |
915.90 |
| 28 |
Visa |
1488.41 |
| 3 |
Discover |
112.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.01 |