Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
259640 |
10/01/11 |
| AUCOIN, NINA |
6T-001053 |
1 |
9.80 |
5455********5990 |
944342 |
10/01/11 |
| BARRILLEAUX, ANGELA |
6T-012435 |
1 |
34.95 |
4355********6104 |
119145 |
10/01/11 |
| BECNEL, CHRISTINA |
6T-009712 |
1 |
49.00 |
5455********4691 |
944343 |
10/01/11 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
259642 |
10/01/11 |
| BINGHAM, ALEXANDRA |
6T-012259 |
1 |
49.50 |
5455********8497 |
259644 |
10/01/11 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
120050 |
10/01/11 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
259641 |
10/01/11 |
| BOWERS, DAWN |
6T-002328 |
1 |
79.00 |
5480********5405 |
259645 |
10/01/11 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
944345 |
10/01/11 |
| BRUCE, CHARLENE |
6T-008716 |
1 |
79.00 |
5167********5916 |
048223 |
10/01/11 |
| BRYANT, KASEY |
6T-002320 |
1 |
39.95 |
3728*******9002 |
187426 |
10/01/11 |
| BUEZO, AMANDA |
6T-009533 |
1 |
39.95 |
4266********2340 |
02393B |
10/01/11 |
| BUEZO, BRITTNEY |
6T-003719 |
1 |
29.95 |
5455********1685 |
944346 |
10/01/11 |
| CHARTIER, SHAWNTELLE |
6T-003489 |
1 |
69.30 |
5424********6877 |
18103P |
10/01/11 |
| CHATEAU, ASHLEY |
6T-005684 |
1 |
49.00 |
5455********8427 |
944348 |
10/01/11 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
02393B |
10/01/11 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
259646 |
10/01/11 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
121078 |
10/01/11 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
477318 |
10/01/11 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
005131 |
10/01/11 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
02416Z |
10/01/11 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
02416S |
10/01/11 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
259648 |
10/01/11 |
| GRAMATICA, ASHLEE |
6T-002200 |
1 |
104.95 |
3728*******9002 |
106477 |
10/01/11 |
| GROETSCH, KAY |
6T-003669 |
1 |
29.95 |
5167********1642 |
048228 |
10/01/11 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
773111 |
10/01/11 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
324929 |
10/01/11 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
944351 |
10/01/11 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
18311Z |
10/01/11 |
| HYMAN, JESSICA |
6T-013199 |
1 |
69.00 |
4432********3482 |
477319 |
10/01/11 |
| KELLER, CARLA |
6T-008182 |
1 |
49.97 |
4011********3185 |
322100 |
10/01/11 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
944353 |
10/01/11 |
| LEBRETON, MIKE |
6T-012799 |
1 |
47.20 |
4011********0681 |
462290 |
10/01/11 |
| LOUQUE, CHRIS NEW |
6T-012304 |
1 |
59.00 |
4342********5622 |
090798 |
10/01/11 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
02409A |
10/01/11 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
02411A |
10/01/11 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
19.75 |
4806********5677 |
726664 |
10/01/11 |
| MANG, CAILAN |
6T-012596 |
1 |
59.00 |
5455********1511 |
944358 |
10/01/11 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
02413B |
10/01/11 |
| MARKS, SUZAN |
6T-000447 |
1 |
34.95 |
4266********1064 |
02427C |
10/01/11 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
02427C |
10/01/11 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
89.00 |
4011********7348 |
009377 |
10/01/11 |
| MASSEY, JESSICA |
6T-011189 |
1 |
49.50 |
5455********2504 |
259655 |
10/01/11 |
| MAUMUS, DINA |
6T-003898 |
1 |
49.50 |
4736********5704 |
023996 |
10/01/11 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
195864 |
10/01/11 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
34.95 |
5537********0212 |
061644 |
10/01/11 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
69.30 |
4155********7931 |
324932 |
10/01/11 |
| MONTET, MELISSA |
6T-008796 |
1 |
99.00 |
4060********5261 |
060718 |
10/01/11 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
122086 |
10/01/11 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4355********3791 |
122088 |
10/01/11 |
| MURPHY, CHERYL |
6T-011301 |
1 |
29.95 |
5466********0739 |
00572Z |
10/01/11 |
| NOUSTENS, ASHLEY |
6T-012874 |
1 |
12.25 |
5455********1865 |
259657 |
10/01/11 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
29.95 |
6011********6668 |
00133R |
10/01/11 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********6880 |
060718 |
10/01/11 |
| PERALTA, AIMEE |
6T-012329 |
1 |
34.50 |
4060********2358 |
060718 |
10/01/11 |
| PETTUS, CYNTHIA |
6T-001583 |
1 |
34.95 |
4266********0765 |
02423B |
10/01/11 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
415203 |
10/01/11 |
| QUIROZ, JESSICA |
6T-003485 |
1 |
49.50 |
5455********0658 |
944363 |
10/01/11 |
| REDMANN, THOMAS |
6T-012330 |
1 |
34.50 |
4060********2358 |
060718 |
10/01/11 |
| REYES, TIFFANY |
6T-001457 |
1 |
69.00 |
4060********6820 |
060718 |
10/01/11 |
| RHAME, MARTIN |
6T-004587 |
1 |
44.95 |
4266********6155 |
02426A |
10/01/11 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
109539 |
10/01/11 |
| ROBARTS, LEAH |
6T-007745 |
1 |
49.00 |
3728*******7004 |
149831 |
10/01/11 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4312********2676 |
060718 |
10/01/11 |
| RUBIO, JENNIFER |
6T-012639 |
1 |
79.00 |
4867********5070 |
070718 |
10/01/11 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
89.00 |
4271********9263 |
124053 |
10/01/11 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
944364 |
10/01/11 |
| RUSSO, RHONDA |
6T-007966 |
1 |
79.00 |
5455********2251 |
944368 |
10/01/11 |
| SAUCEDA, JENNY |
6T-013130 |
1 |
49.00 |
4867********8855 |
070718 |
10/01/11 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
070718 |
10/01/11 |
| SMITH, GLENDA |
6T-007144 |
1 |
59.00 |
5140********0692 |
38390Z |
10/01/11 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
259662 |
10/01/11 |
| THOMPSON, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
944371 |
10/01/11 |
| TILGHMAN, TIFFANY |
6T-008816 |
1 |
49.00 |
5455********5031 |
944372 |
10/01/11 |
| TOURNET, JAN |
6T-012236 |
1 |
99.00 |
4313********2508 |
00574C |
10/01/11 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
49.00 |
5455********6533 |
259664 |
10/01/11 |
| VARNAM, ASHLEY |
6T-008468 |
1 |
49.50 |
4147********2700 |
02442C |
10/01/11 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
02462B |
10/01/11 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
070718 |
10/01/11 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
070718 |
10/01/11 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
984001 |
10/01/11 |
| WILLNER, MANDY |
6T-004641 |
1 |
89.00 |
5455********7415 |
259665 |
10/01/11 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********4396 |
124137 |
10/01/11 |
| WYATT, DWANNA |
6T-002000 |
1 |
39.95 |
4060********2808 |
070718 |
10/01/11 |
| ZANDER, MEGAN |
6T-011766 |
1 |
69.30 |
5455********6201 |
944375 |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
291.90 |
| 36 |
MasterCard |
1853.35 |
| 44 |
Visa |
2500.27 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4675.47 |