Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********2977 |
019382 |
04/02/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
144124 |
04/02/12 |
| AUGUSTINE, LORELEI |
2N-000660 |
1 |
89.00 |
4011********9329 |
060842 |
04/02/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
060806 |
04/02/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4867********9904 |
050806 |
04/02/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
008160 |
04/02/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
143105 |
04/02/12 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
64.00 |
5455********9217 |
008156 |
04/02/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
50.00 |
4060********3400 |
040806 |
04/02/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
008159 |
04/02/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
030806 |
04/02/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
49.00 |
4271********6845 |
152061 |
04/02/12 |
| DUBREUIL, KENNETH |
2N-002604 |
1 |
35.00 |
4271********4008 |
147061 |
04/02/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
183091 |
04/02/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
008157 |
04/02/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
143096 |
04/02/12 |
| GUILLEN, MELISSA |
2N-001736 |
1 |
49.00 |
4271********5743 |
147075 |
04/02/12 |
| HAMILTON, CHRISTINE |
2N-000350 |
1 |
69.30 |
4316********0881 |
150124 |
04/02/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
019386 |
04/02/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
5.00 |
6011********4752 |
00217C |
04/02/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
002208 |
04/02/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
019411 |
04/02/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
000806 |
04/02/12 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
020806 |
04/02/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
115.27 |
4060********7913 |
000806 |
04/02/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
17235P |
04/02/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
17819P |
04/02/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
18000P |
04/02/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
050806 |
04/02/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
019379 |
04/02/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
008162 |
04/02/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
74.00 |
4271********1883 |
145130 |
04/02/12 |
| MICHEU, NATASHA |
2N-000461 |
1 |
79.00 |
5455********7659 |
019404 |
04/02/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
019399 |
04/02/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********1875 |
070806 |
04/02/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
5.00 |
4867********6986 |
000806 |
04/02/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
4060********6427 |
050806 |
04/02/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
147088 |
04/02/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1751 |
05288P |
04/02/12 |
| REASON, ANDREA |
2N-002191 |
1 |
49.00 |
5109********4299 |
061731 |
04/02/12 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8503 |
11652E |
04/02/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00243P |
04/02/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
05370Z |
04/02/12 |
| SIMS, AMY |
2N-000943 |
1 |
5.00 |
4060********4547 |
090806 |
04/02/12 |
| SMITH, CHERI |
2N-000046 |
1 |
5.00 |
4727********1625 |
051508 |
04/02/12 |
| SMITH, KELCY |
2N-000498 |
1 |
5.00 |
4727********1625 |
212568 |
04/02/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
000806 |
04/02/12 |
| SNYDER, LISA |
2N-000404 |
1 |
49.00 |
5455********0152 |
008153 |
04/02/12 |
| STALL, LINDA |
2N-002549 |
1 |
55.00 |
4011********2119 |
060844 |
04/02/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
5.00 |
4271********8576 |
152095 |
04/02/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
152065 |
04/02/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
145140 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 19 |
MasterCard |
856.85 |
| 30 |
Visa |
1391.52 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.37 |