Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********2977 |
920657 |
01/02/12 |
| ADAMS, SHERYL |
2N-001538 |
1 |
70.40 |
5113********4823 |
000268 |
01/02/12 |
| ANGELO, CASSIE |
2N-000777 |
1 |
59.00 |
4727********2045 |
021666 |
01/02/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
029094 |
01/02/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5837 |
274950 |
01/02/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
55.00 |
4271********5206 |
029086 |
01/02/12 |
| AUGUSTINE, LORELEI |
2N-000660 |
1 |
89.00 |
4011********9329 |
320648 |
01/02/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
27.50 |
4060********7304 |
005309 |
01/02/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
55.00 |
4867********9904 |
005309 |
01/02/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
920664 |
01/02/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
029078 |
01/02/12 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
64.00 |
5455********9217 |
274952 |
01/02/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
1 |
49.00 |
4638********2086 |
424525 |
01/02/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
55.00 |
4060********3400 |
005309 |
01/02/12 |
| CLARK, MELISSA |
2N-002633 |
1 |
5.00 |
4013********4649 |
145302 |
01/02/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
33.00 |
5455********7253 |
274953 |
01/02/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
005309 |
01/02/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
53.90 |
4271********6845 |
031010 |
01/02/12 |
| ELLESTAD, SALLY |
2N-002184 |
1 |
59.00 |
4355********0825 |
030103 |
01/02/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
109.00 |
3767*******1003 |
162339 |
01/02/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
274954 |
01/02/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
75.90 |
4271********8199 |
031021 |
01/02/12 |
| GUILLEN, MELISSA |
2N-001736 |
1 |
49.00 |
4271********5743 |
031019 |
01/02/12 |
| HAAS, RHONDA |
2N-001552 |
1 |
49.00 |
5108********6855 |
085301 |
01/02/12 |
| HAMILTON, CHRISTINE |
2N-000350 |
1 |
74.30 |
4316********0881 |
031029 |
01/02/12 |
| HARGIS, KEVIN |
2N-000064 |
1 |
50.00 |
5455********5914 |
274955 |
01/02/12 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
5.00 |
5455********5854 |
920667 |
01/02/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
920668 |
01/02/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
64.95 |
6011********4752 |
00265C |
01/02/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
5.00 |
4479********6200 |
002417 |
01/02/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
43.95 |
5455********8199 |
274956 |
01/02/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
70.40 |
4060********7793 |
005309 |
01/02/12 |
| LOPEZ, NICOLE |
2N-000615 |
1 |
39.00 |
4727********3579 |
459753 |
01/02/12 |
| LUCAS, PEGGY |
2N-002120 |
1 |
84.00 |
4303********7328 |
F64096 |
01/02/12 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
015309 |
01/02/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
49.00 |
4060********7913 |
015309 |
01/02/12 |
| MCCULLOCH, CYDIA |
2N-001078 |
1 |
29.00 |
5466********1802 |
68964Z |
01/02/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
80079P |
01/02/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
80134P |
01/02/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
80148P |
01/02/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
60.50 |
4060********8923 |
015309 |
01/02/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
274957 |
01/02/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
274960 |
01/02/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
74.00 |
4271********1883 |
031058 |
01/02/12 |
| MICHEU, NATASHA |
2N-000461 |
1 |
79.00 |
5455********7659 |
920672 |
01/02/12 |
| MILLER, MONICA |
2N-000124 |
1 |
33.00 |
5455********8763 |
920674 |
01/02/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
920670 |
01/02/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
274961 |
01/02/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********1875 |
015309 |
01/02/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
5.00 |
4867********6986 |
015309 |
01/02/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
33.00 |
4060********6427 |
015309 |
01/02/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
031086 |
01/02/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1751 |
09023P |
01/02/12 |
| RAGGIO, CHRISTINA |
2N-001513 |
1 |
99.14 |
4271********4135 |
031096 |
01/02/12 |
| REASON, ANDREA |
2N-002191 |
1 |
49.00 |
5109********4299 |
081077 |
01/02/12 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8503 |
94E691 |
01/02/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00253P |
01/02/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
09058Z |
01/02/12 |
| SMITH, CHERIE |
2N-000046 |
1 |
54.95 |
4727********1625 |
821351 |
01/02/12 |
| SMITH, KELCY |
2N-000498 |
1 |
59.00 |
4727********1625 |
605282 |
01/02/12 |
| SMITH, MEGAN |
2N-000065 |
1 |
59.00 |
4352********4008 |
090512 |
01/02/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
015309 |
01/02/12 |
| SNYDER, LISA |
2N-000404 |
1 |
49.00 |
5455********0152 |
920675 |
01/02/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4271********8576 |
033022 |
01/02/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
033030 |
01/02/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********8649 |
033018 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 27 |
MasterCard |
1141.20 |
| 36 |
Visa |
1840.49 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3204.64 |