Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHERINE |
6X-009840 |
3 |
71.76 |
4147********0499 |
01186C |
11/15/11 |
| ALBRO, LINDSEY |
6X-007891 |
3 |
50.00 |
4270********4636 |
922967 |
11/15/11 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
71.86 |
4271********5404 |
037111 |
11/15/11 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
011776 |
11/15/11 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
634080 |
11/15/11 |
| DAIGRE, JULIAN |
6X-667185936 |
3 |
49.00 |
4011********0472 |
171857 |
11/15/11 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********1642 |
004511 |
11/15/11 |
| DILLARD, EMILY |
6X-010290 |
3 |
42.90 |
5455********4763 |
673980 |
11/15/11 |
| DOWHOWER, AMANDA |
6X-009021 |
3 |
59.00 |
5455********8864 |
673982 |
11/15/11 |
| DUGAS, ERICA |
6X-008542 |
3 |
12.60 |
3743*******3447 |
537015 |
11/15/11 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
673979 |
11/15/11 |
| FONTENOT, LIZ |
6X-601758213 |
3 |
64.90 |
4868********4300 |
647484 |
11/15/11 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
002246 |
11/15/11 |
| GENOVESE, WANDA |
6X-008510 |
3 |
69.00 |
5466********7191 |
02573Z |
11/15/11 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
673983 |
11/15/11 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
01188T |
11/15/11 |
| HARVEY, DAWN |
6X-010246 |
3 |
74.00 |
4155********7639 |
506569 |
11/15/11 |
| HOLMES, VICTORIA |
6X-007344 |
3 |
48.30 |
5543********9170 |
002251 |
11/15/11 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
391265 |
11/15/11 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
69.00 |
4427********7417 |
052708 |
11/15/11 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7304 |
391266 |
11/15/11 |
| LEE, SOPHIE |
6X-009335 |
3 |
82.28 |
3713*******7518 |
143679 |
11/15/11 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
62.30 |
5455********5962 |
673987 |
11/15/11 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********7897 |
892506 |
11/15/11 |
| MINCE, NATASHA |
6X-006287 |
3 |
79.00 |
4011********8045 |
771821 |
11/15/11 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
048364 |
11/15/11 |
| PARR, KARRIE |
6X-010383 |
3 |
71.86 |
5490********2957 |
02577B |
11/15/11 |
| PICOU, RYAN |
6X-549823178 |
3 |
53.90 |
5455********4394 |
391268 |
11/15/11 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
060358 |
11/15/11 |
| PRICE, LAUREN |
6X-008497 |
3 |
63.00 |
3743*******3447 |
617015 |
11/15/11 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
129460 |
11/15/11 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
673989 |
11/15/11 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
062708 |
11/15/11 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
391270 |
11/15/11 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
039088 |
11/15/11 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
120181 |
11/15/11 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
062708 |
11/15/11 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
166387 |
11/15/11 |
| THAYER, KRISTEN |
6X-010369 |
3 |
13.80 |
5178********8328 |
01211Z |
11/15/11 |
| VAUGHAN, CHERI |
6X-008268 |
3 |
15.80 |
4355********6670 |
039098 |
11/15/11 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********7703 |
391272 |
11/15/11 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********9615 |
673993 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.88 |
| 19 |
MasterCard |
979.90 |
| 18 |
Visa |
1140.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.69 |