Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00192B |
10/01/11 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
79.00 |
5455********3201 |
259563 |
10/01/11 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
060718 |
10/01/11 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
02116A |
10/01/11 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00125B |
10/01/11 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
R09762 |
10/01/11 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
49.00 |
4207********0566 |
060718 |
10/01/11 |
| DELRIE, ROBERT |
6Q-012481 |
1 |
89.00 |
4271********8707 |
098128 |
10/01/11 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
944207 |
10/01/11 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
060718 |
10/01/11 |
| ESTERLINE, SEZEN |
6Q-012640 |
1 |
79.00 |
4427********0296 |
060718 |
10/01/11 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5917 |
190674 |
10/01/11 |
| GOOD, TIM |
6Q-012172 |
1 |
39.00 |
4011********6145 |
515206 |
10/01/11 |
| GREENE, TERRY |
6Q-008494 |
1 |
79.00 |
4791********8695 |
021374 |
10/01/11 |
| GRIMES, JOHN F. |
6Q-008046 |
1 |
39.00 |
4060********0530 |
060718 |
10/01/11 |
| HATTEN, LARUE |
6Q-011075 |
1 |
5.00 |
4668********0015 |
180736 |
10/01/11 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********2615 |
944209 |
10/01/11 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
060718 |
10/01/11 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
060718 |
10/01/11 |
| HIGHSTREET, SARA |
6Q-011822 |
1 |
10.00 |
4867********9289 |
060718 |
10/01/11 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
259566 |
10/01/11 |
| JOHNSON, JEFFREY |
6Q-008322 |
1 |
34.95 |
4060********0321 |
070718 |
10/01/11 |
| KELLY, MORGAN |
6Q-012787 |
1 |
39.00 |
5455********3614 |
944213 |
10/01/11 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
060718 |
10/01/11 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
40.00 |
4867********1024 |
070718 |
10/01/11 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
070718 |
10/01/11 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
944215 |
10/01/11 |
| LAROCQUE, CHRIS |
6Q-011905 |
1 |
39.00 |
4867********1024 |
070718 |
10/01/11 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5917 |
100878 |
10/01/11 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
070718 |
10/01/11 |
| LOZANO, NANACY |
6Q-012227 |
1 |
79.00 |
4060********8437 |
070718 |
10/01/11 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
6011********7532 |
00139R |
10/01/11 |
| MADDOX, BILL |
6Q-012492 |
1 |
49.00 |
4060********5469 |
070718 |
10/01/11 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
070718 |
10/01/11 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
02135C |
10/01/11 |
| MARTIN, HANNAH |
6Q-003458 |
1 |
49.95 |
4060********7843 |
070718 |
10/01/11 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
5.00 |
4867********8483 |
070718 |
10/01/11 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
59.00 |
5275********1776 |
170670 |
10/01/11 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********3167 |
10486P |
10/01/11 |
| MILLER, AMY |
6Q-009818 |
1 |
40.00 |
5455********8312 |
259569 |
10/01/11 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
070718 |
10/01/11 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
59.00 |
4271********8282 |
100123 |
10/01/11 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********4357 |
02144B |
10/01/11 |
| PASCAL, JASON |
6Q-008875 |
1 |
39.95 |
5455********0035 |
259572 |
10/01/11 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
070718 |
10/01/11 |
| SCHOEN, DEVEN |
6Q-012132 |
1 |
69.00 |
4427********8871 |
070718 |
10/01/11 |
| SIBLEY, VIRGINIA |
6Q-011549 |
1 |
74.40 |
4312********1680 |
070718 |
10/01/11 |
| SMITH, TROY |
6Q-011882 |
1 |
5.00 |
4060********0727 |
070718 |
10/01/11 |
| SULLIVAN, MILES |
6Q-000794 |
1 |
49.00 |
4060********0330 |
070718 |
10/01/11 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
944226 |
10/01/11 |
| THOMAS, BASHAN |
6Q-008360 |
1 |
49.95 |
5546********3088 |
02149S |
10/01/11 |
| THOMAS, SHARON |
6Q-006417 |
1 |
29.95 |
5546********3088 |
02150S |
10/01/11 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
49.95 |
4060********1966 |
070718 |
10/01/11 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
944228 |
10/01/11 |
| VINTURELLA, JESSICA |
6Q-008712 |
1 |
29.95 |
4625********1303 |
021350 |
10/01/11 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
102066 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
836.20 |
| 38 |
Visa |
1937.90 |
| 3 |
Discover |
170.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.00 |