Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********2977 |
766718 |
05/01/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
097099 |
05/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
442765 |
05/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
120.00 |
4271********2762 |
102044 |
05/01/12 |
| AUGUSTINE, LORELEI |
2N-000660 |
1 |
89.00 |
4011********9329 |
073219 |
05/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
043207 |
05/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4867********9904 |
083207 |
05/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
443983 |
05/01/12 |
| BOHNE, LINDSEY |
2N-001341 |
1 |
99.00 |
5109********3681 |
214368 |
05/01/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
050082 |
05/01/12 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
64.00 |
5455********9217 |
768810 |
05/01/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
50.00 |
4060********3400 |
012707 |
05/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
444010 |
05/01/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
043207 |
05/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
059031 |
05/01/12 |
| DUBREUIL, KENNETH |
2N-002604 |
1 |
35.00 |
4271********4008 |
055034 |
05/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
107733 |
05/01/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
55.85 |
5455********4020 |
442668 |
05/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
056001 |
05/01/12 |
| HAMILTON, CHRISTINE |
2N-000350 |
1 |
5.00 |
4316********0881 |
061050 |
05/01/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
768759 |
05/01/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
5.00 |
6011********4752 |
00153C |
05/01/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
001871 |
05/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
443992 |
05/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
042707 |
05/01/12 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
002707 |
05/01/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
93.69 |
4060********7913 |
063207 |
05/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
5.00 |
5455********0418 |
442660 |
05/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
93879P |
05/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
29967P |
05/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
24490P |
05/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
053207 |
05/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
443996 |
05/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
442754 |
05/01/12 |
| MICHEU, NATASHA |
2N-000461 |
1 |
79.00 |
5455********7659 |
443988 |
05/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
768781 |
05/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
30.00 |
5455********7946 |
766901 |
05/01/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********1875 |
042707 |
05/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
5.00 |
4867********6986 |
013207 |
05/01/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
4060********6427 |
073207 |
05/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
096028 |
05/01/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1751 |
01828P |
05/01/12 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8503 |
190F8F |
05/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00182P |
05/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
06359Z |
05/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
5.00 |
4727********1625 |
192173 |
05/01/12 |
| SMITH, KELCY |
2N-000498 |
1 |
5.00 |
4727********1625 |
219950 |
05/01/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
012707 |
05/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
766711 |
05/01/12 |
| STALL, LINDA |
2N-002549 |
1 |
55.00 |
4011********2119 |
073210 |
05/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
5.00 |
4271********8576 |
099069 |
05/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
053087 |
05/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
056061 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 22 |
MasterCard |
963.70 |
| 28 |
Visa |
1253.64 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.34 |