Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
064095 |
06/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
052479 |
06/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
064085 |
06/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
045305 |
06/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4867********9904 |
045305 |
06/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
699400 |
06/01/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
064075 |
06/01/12 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
64.00 |
5455********9217 |
052477 |
06/01/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
50.00 |
4060********3400 |
045305 |
06/01/12 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
64.90 |
4271********3857 |
064105 |
06/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
052481 |
06/01/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
045305 |
06/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
064134 |
06/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
106536 |
06/01/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
052480 |
06/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
064090 |
06/01/12 |
| HAMILTON, CHRISTINE |
2N-000350 |
1 |
5.00 |
4316********0881 |
064126 |
06/01/12 |
| HERNANDEZ, KRISTY |
2N-000083 |
1 |
50.90 |
4727********2269 |
672296 |
06/01/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
052476 |
06/01/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
5.00 |
6011********4752 |
00107C |
06/01/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
001287 |
06/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
699403 |
06/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
045305 |
06/01/12 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
045305 |
06/01/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
130.75 |
4060********7913 |
045305 |
06/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
5.00 |
5455********0418 |
052475 |
06/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
62.72 |
5424********2404 |
21284P |
06/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
21270P |
06/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
62.72 |
5424********2404 |
21256P |
06/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
045305 |
06/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
699405 |
06/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
052482 |
06/01/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
94.00 |
4271********4238 |
064109 |
06/01/12 |
| MICHEU, NATASHA |
2N-000461 |
1 |
79.00 |
5455********7659 |
699402 |
06/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
699399 |
06/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
699401 |
06/01/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********1875 |
035305 |
06/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
5.00 |
4867********6986 |
035305 |
06/01/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
4060********6427 |
045305 |
06/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
064124 |
06/01/12 |
| REASON, ANDREA |
2N-382366477 |
1 |
49.00 |
5109********4299 |
059422 |
06/01/12 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8503 |
750D79 |
06/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00166P |
06/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
00337Z |
06/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
5.00 |
4727********1625 |
761469 |
06/01/12 |
| SMITH, KELCY |
2N-000498 |
1 |
5.00 |
4727********1625 |
094822 |
06/01/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
035305 |
06/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
699398 |
06/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
035305 |
06/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
064097 |
06/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
064107 |
06/01/12 |
| WALSH, RACHEL |
2N-001350 |
1 |
69.00 |
4060********1978 |
045305 |
06/01/12 |
| ZIMMERMAN, DANA |
2N-002528 |
1 |
64.90 |
4736********0717 |
003243 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 20 |
MasterCard |
807.24 |
| 30 |
Visa |
1423.35 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.59 |