Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GREG |
M1-BAIRD |
4 |
49.00 |
3772*******1001 |
182393 |
10/28/11 |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
054931 |
10/28/11 |
| BELIVEAU, DEANNA |
M1-BELIVEAU |
4 |
35.00 |
4130********3341 |
034711 |
10/28/11 |
| BILLUPS, MELISA |
M1-BILLUPS |
4 |
59.00 |
4366********4933 |
014625 |
10/28/11 |
| BINGHALIB, YASMINE |
M1-BINGHALIB |
4 |
69.00 |
5178********8569 |
200351 |
10/28/11 |
| BLUM, GRETCHEN |
M1-BLUM |
4 |
100.00 |
4264********4069 |
04596A |
10/28/11 |
| BROSSEAU, ANITRA |
M1-BROSSEAU |
4 |
50.00 |
5369********9547 |
08119P |
10/28/11 |
| BROZEK, MATTHEW |
M1-BROZEK |
4 |
79.00 |
4282********0363 |
064916 |
10/28/11 |
| BURNETT, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
159902 |
10/28/11 |
| CAMPBELL, ANGELINA |
M1-CAMPBELL |
4 |
79.00 |
4366********1547 |
009716 |
10/28/11 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
013493 |
10/28/11 |
| CASPER, CHERYL |
M1-CASPER |
4 |
59.00 |
3717*******1005 |
113767 |
10/28/11 |
| COLSON, APRIL |
M1-COLSON |
4 |
100.00 |
3717*******2004 |
186184 |
10/28/11 |
| CROSSON, MATTHEW |
M1-CROSSON |
4 |
59.00 |
4217********0276 |
013493 |
10/28/11 |
| CRUSHA, RIKI |
M1-CRUSHA |
4 |
79.00 |
5178********8955 |
08107Z |
10/28/11 |
| DAHL, GARY |
M1-DAHL |
4 |
75.00 |
4147********2045 |
02823D |
10/28/11 |
| DARNELL, GINA |
M1-DARNELL |
4 |
49.00 |
3725*******1007 |
115068 |
10/28/11 |
| DAVIS, CHRIS |
M1-DAVIS3 |
4 |
59.00 |
4037********1054 |
51829A |
10/28/11 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4896********5019 |
054936 |
10/28/11 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
186325 |
10/28/11 |
| DEBRUIN, NATALIE |
M1-DEBRUIN |
4 |
69.00 |
3723*******1014 |
144307 |
10/28/11 |
| DONAT, COLIN |
M1-DONAT |
4 |
50.00 |
4147********4719 |
08126C |
10/28/11 |
| EAST, KIM |
M1-EAST |
4 |
79.00 |
4194********1859 |
049777 |
10/28/11 |
| FISCHBACH, TOMISLAV |
M1-FISCHBACH |
4 |
99.00 |
3717*******1005 |
127489 |
10/28/11 |
| FRANCHUCK, ALLA |
M1-FRANCHUCK |
4 |
65.00 |
4217********5830 |
013493 |
10/28/11 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
410936 |
10/28/11 |
| GARETT, GRANT |
M1-GARETT |
4 |
70.00 |
4788********4118 |
793943 |
10/28/11 |
| GILZEAN, CJ |
M1-GILZEAN |
4 |
99.00 |
4217********8232 |
013493 |
10/28/11 |
| GUBBINS, LUCAS |
M1-GUBBINS |
4 |
79.00 |
4185********8446 |
054937 |
10/28/11 |
| HAMMIT, TODD |
M1-HAMMIT |
4 |
113.00 |
4264********5568 |
04592B |
10/28/11 |
| HARDY, BILL |
M1-HARDY |
4 |
59.00 |
4264********0705 |
04595A |
10/28/11 |
| HARMAN, COLLEEN |
M1-HARMAN |
4 |
49.00 |
4411********2348 |
074916 |
10/28/11 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
008104 |
10/28/11 |
| HAYES, AMBER |
M1-HAYES1 |
4 |
70.00 |
5401********4903 |
08136Z |
10/28/11 |
| HERMON, TRISHA |
M1-HERMON |
4 |
89.00 |
4194********6651 |
049778 |
10/28/11 |
| JOHNSON, BRUCE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
101712 |
10/28/11 |
| JOHNSON, JUSTIN |
M1-JOHNSON2 |
4 |
69.00 |
4342********7987 |
144998 |
10/28/11 |
| KING, MICHELE |
M1-KING3 |
4 |
59.00 |
4719********6211 |
51829C |
10/28/11 |
| KING, TRUDI |
M1-KING2 |
4 |
99.00 |
5466********4466 |
08138Z |
10/28/11 |
| KOHLES, PATRICK |
M1-KOHLES |
4 |
15.00 |
4266********9954 |
08137B |
10/28/11 |
| KUNS, KEITH |
M1-KUNS |
4 |
59.00 |
4475********9935 |
870729 |
10/28/11 |
| LAYMAN, WILBUR |
M1-LAYMAN |
4 |
79.00 |
4342********6954 |
146260 |
10/28/11 |
| LEE, CORIE |
M1-LEE1 |
4 |
79.00 |
5466********0566 |
73895P |
10/28/11 |
| LILLEND, PAUL |
M1-LILLEND |
4 |
7.00 |
4475********1693 |
870731 |
10/28/11 |
| LOBATO, MICHELLE |
M1-LOBATO |
4 |
79.00 |
4217********0733 |
013493 |
10/28/11 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
08143C |
10/28/11 |
| LOPEZ, ALLEXA |
M1-LOPEZ1 |
4 |
39.00 |
5424********5563 |
66013P |
10/28/11 |
| MACKDONALD, JESSE |
M1-MACKDONALD |
4 |
60.00 |
4862********8570 |
08132A |
10/28/11 |
| MANLEY, KRISTIN |
M1-MANLEY |
4 |
109.00 |
4149********7601 |
276505 |
10/28/11 |
| MARTINEZ, GINA |
M1-MARTINEZ1 |
4 |
60.00 |
4494********9512 |
100485 |
10/28/11 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
013493 |
10/28/11 |
| MAYFIELD, KEENAN |
M1-MAYFIELD |
4 |
49.00 |
4342********4728 |
239421 |
10/28/11 |
| MCBATH, ELIZABETH |
M1-MCBATH |
4 |
99.00 |
5466********5370 |
66096P |
10/28/11 |
| MENSING, CORI |
M1-MENSING |
4 |
79.00 |
4635********4662 |
013493 |
10/28/11 |
| MINAMI, SOHANA |
M1-MINAMI |
4 |
39.00 |
4388********5247 |
08147C |
10/28/11 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
89.00 |
4217********9975 |
013493 |
10/28/11 |
| MSCICHOWSKI, KAREN |
M1-MSCICHOWSK |
4 |
49.00 |
5466********1629 |
66138P |
10/28/11 |
| MULLINS, SAM |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
054937 |
10/28/11 |
| NAME, NO |
M1-NONAME7 |
4 |
85.00 |
5536********7932 |
009188 |
10/28/11 |
| NOLAN, MATTHEW |
M1-NOLEN |
4 |
50.00 |
4120********1361 |
02890B |
10/28/11 |
| OLIPHANT, AMANDA |
M1-OLIPHANT |
4 |
50.00 |
3772*******1016 |
127638 |
10/28/11 |
| OLOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
146262 |
10/28/11 |
| ORTON, RACHEL |
M1-ORTON |
4 |
49.00 |
4342********6645 |
006698 |
10/28/11 |
| PATRICK, ANGE |
M1-PATRICK |
4 |
84.00 |
4239********7138 |
261540 |
10/28/11 |
| PATTERSON, SAMUEL |
M1-PATTERSON1 |
4 |
49.00 |
4465********6472 |
02840B |
10/28/11 |
| PELLETIER, JASON |
M1-PELLETIER |
4 |
130.00 |
4366********5367 |
009724 |
10/28/11 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
605959 |
10/28/11 |
| PRIOLI, WENDY |
M1-PRIOLI |
4 |
100.00 |
4494********5799 |
700954 |
10/28/11 |
| RAMIREZ, RICH |
M1-RAMIREZ |
4 |
60.00 |
4185********1007 |
054938 |
10/28/11 |
| RAMSEY, LIISA |
M1-RAMSEY1 |
4 |
49.00 |
4719********8658 |
51829C |
10/28/11 |
| RICKETTS, KELLY |
M1-RICKETTS |
4 |
49.00 |
4217********7219 |
013493 |
10/28/11 |
| RIERA, JOE |
M1-RIERA |
4 |
59.00 |
5466********6287 |
66555P |
10/28/11 |
| SANSONE, LIZ |
M1-SANSONE |
4 |
69.00 |
4388********2848 |
08162C |
10/28/11 |
| SARGE, KAREN |
M1-SARGE |
4 |
99.00 |
3725*******1012 |
160163 |
10/28/11 |
| SHANNON, JAMIE |
M1-SHANNON |
4 |
59.00 |
4366********8143 |
031397 |
10/28/11 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
023426 |
10/28/11 |
| SIZEMORE, MICKEY |
M1-SIZEMORE |
4 |
59.00 |
5466********5871 |
66624P |
10/28/11 |
| SMITH, CAMERON |
M1-SMITH2 |
4 |
30.00 |
4465********4203 |
02892B |
10/28/11 |
| SMITH, LEA |
M1-SMITH3 |
4 |
99.00 |
4411********1973 |
084916 |
10/28/11 |
| SOARES, VANESSA |
M1-SOARES |
4 |
69.00 |
4342********2898 |
145563 |
10/28/11 |
| SOLOSKI, ZACKARY |
M1-SOLOSKI |
4 |
50.00 |
4194********2949 |
049779 |
10/28/11 |
| STEWART, JOSHUA |
M1-STEWART |
4 |
49.00 |
4465********7190 |
02834B |
10/28/11 |
| SUCHARDA, JULEE |
M1-SUCHARDA |
4 |
50.00 |
4217********9254 |
013493 |
10/28/11 |
| SUEHOWICZ, MATTHEW |
M1-SUEHOWICZ |
4 |
89.00 |
3715*******3018 |
142008 |
10/28/11 |
| SUNSERI, PAUL |
M1-SUNSERI |
4 |
50.00 |
4388********7959 |
08170C |
10/28/11 |
| TAYLOR, LINDSEY |
M1-TAYLOR1 |
4 |
40.00 |
4194********5327 |
049779 |
10/28/11 |
| THAYER, STEFANIE |
M1-THAYER |
4 |
100.00 |
5491********7573 |
136501 |
10/28/11 |
| TOVERA, JEREMY |
M1-TOVERA |
4 |
50.00 |
4366********0416 |
023427 |
10/28/11 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
104.00 |
4460********2729 |
006701 |
10/28/11 |
| TUCKER, ROSALIE |
M1-TUCKER |
4 |
69.00 |
4896********5712 |
054938 |
10/28/11 |
| TUFTS, JAMIE |
M1-TUFTS |
4 |
64.00 |
4233********2282 |
549779 |
10/28/11 |
| UHLMEYER, CHARLES |
M1-UHLMEYER |
4 |
100.00 |
4342********2280 |
111214 |
10/28/11 |
| VANCE, ERIN |
M1-VANCE |
4 |
69.00 |
4217********4070 |
013493 |
10/28/11 |
| VANCE, KAREN |
M1-VANCE1 |
4 |
15.00 |
4313********2584 |
04597C |
10/28/11 |
| VANHOUTEN, JULIE |
M1-VANHOUTEN |
4 |
64.00 |
4282********8087 |
084916 |
10/28/11 |
| WALLACE, DIANE |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
073561 |
10/28/11 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
008115 |
10/28/11 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4937 |
049779 |
10/28/11 |
| WELLS, WENDY |
M1-WELLS1 |
4 |
59.00 |
3772*******1019 |
115427 |
10/28/11 |
| WHITFIELD, ANGELO |
M1-WHITFIELD |
4 |
50.00 |
4411********7972 |
084916 |
10/28/11 |
| WILLIAMS, DICK |
M1-WILLIAMS2 |
4 |
90.00 |
5466********9596 |
08185Z |
10/28/11 |
| WITTER, EVELYN |
M1-WITTER |
4 |
49.00 |
4217********5442 |
013493 |
10/28/11 |
| ZIPP, TRAVIS |
M1-ZIPP |
4 |
85.00 |
5424********8859 |
67430P |
10/28/11 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
871.00 |
| 16 |
MasterCard |
1170.00 |
| 74 |
Visa |
4726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6767.00 |