Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
4313********4603 |
00562C |
12/01/11 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
166993 |
12/01/11 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********6845 |
367638 |
12/01/11 |
| BENSON, JYL |
3A-006626 |
1 |
9.80 |
6011********4480 |
00159R |
12/01/11 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
4266********6914 |
09658A |
12/01/11 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
09659B |
12/01/11 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
040607 |
12/01/11 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
050607 |
12/01/11 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
59.00 |
5466********8877 |
001541 |
12/01/11 |
| BOWEN, NICOLE |
3A-006510 |
1 |
98.00 |
4011********1875 |
194122 |
12/01/11 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
10591B |
12/01/11 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
3715*******1008 |
161366 |
12/01/11 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00160B |
12/01/11 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
69.30 |
4060********0918 |
050607 |
12/01/11 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
040619 |
12/01/11 |
| CONNELLY, DEBBIE |
3A-331779222 |
1 |
53.90 |
4828********3017 |
608048 |
12/01/11 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
136727 |
12/01/11 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
050607 |
12/01/11 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********4162 |
128087 |
12/01/11 |
| DUFRESNE, MEGAN |
3A-001379 |
1 |
39.00 |
5155********5007 |
050607 |
12/01/11 |
| FERGUSON, LILLIAN |
3A-006105 |
1 |
39.50 |
4806********6680 |
457486 |
12/01/11 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
587012 |
12/01/11 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
09670C |
12/01/11 |
| GORT, ALEX |
3A-002316 |
1 |
29.95 |
5455********7926 |
166995 |
12/01/11 |
| GRANT, MONICA |
3A-005504 |
1 |
9.80 |
4060********3425 |
050607 |
12/01/11 |
| GULIYEVA, BETH |
3A-005560 |
1 |
53.90 |
4266********5030 |
09669A |
12/01/11 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
050607 |
12/01/11 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
166997 |
12/01/11 |
| HEROLD, STEPHANIE |
3A-000636 |
1 |
34.95 |
5455********3777 |
040626 |
12/01/11 |
| HOFFMAN, WILL |
3A-006648 |
1 |
53.90 |
5109********6902 |
364365 |
12/01/11 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
040628 |
12/01/11 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
166999 |
12/01/11 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
42.90 |
4313********4603 |
00569C |
12/01/11 |
| KINTZ, NICOLE |
3A-006586 |
1 |
53.90 |
5538********4670 |
120101 |
12/01/11 |
| KINTZ, TRAVIS |
3A-006587 |
1 |
53.90 |
5538********4670 |
120102 |
12/01/11 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
060655 |
12/01/11 |
| LITTLE, CARL |
3A-003878 |
1 |
49.00 |
4271********0415 |
129124 |
12/01/11 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
040630 |
12/01/11 |
| LUPIN, RALPH |
3A-000656 |
1 |
39.95 |
3725*******4000 |
146271 |
12/01/11 |
| MARCELLO, MISTY |
3A-006558 |
1 |
62.30 |
5109********5616 |
711549 |
12/01/11 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
167000 |
12/01/11 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
040632 |
12/01/11 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
050607 |
12/01/11 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
89.00 |
4355********9141 |
129146 |
12/01/11 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
060656 |
12/01/11 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
070655 |
12/01/11 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
137138 |
12/01/11 |
| PAWLICKI, PEYTON |
3A-001227 |
1 |
49.00 |
4313********2385 |
00562B |
12/01/11 |
| PAYNE, BRIGETTE |
3A-005488 |
1 |
49.00 |
4060********6032 |
060607 |
12/01/11 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
167002 |
12/01/11 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
49.00 |
5155********3457 |
060607 |
12/01/11 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
060607 |
12/01/11 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
167001 |
12/01/11 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
040635 |
12/01/11 |
| ROGER, COREY |
3A-005803 |
1 |
49.00 |
4867********1895 |
060607 |
12/01/11 |
| SIEK, SAVANNAH |
3A-006701 |
1 |
53.90 |
4736********2452 |
097107 |
12/01/11 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
167003 |
12/01/11 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
00562A |
12/01/11 |
| VAN DE VOORDE, LAUREN |
3A-481335319 |
1 |
53.90 |
5491********9299 |
00182B |
12/01/11 |
| WASICEK, MARIE |
3A-005455 |
1 |
39.00 |
4011********8237 |
367645 |
12/01/11 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
42.90 |
4707********2415 |
09649B |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.95 |
| 23 |
MasterCard |
1156.80 |
| 32 |
Visa |
1577.85 |
| 2 |
Discover |
108.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.40 |