Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********6831 |
236590 |
08/01/12 |
| ALVAREZ, ANGELICA |
2N-002820 |
1 |
22.00 |
4155********3650 |
003853 |
08/01/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
087117 |
08/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
236599 |
08/01/12 |
| ASEVADO, DANA |
2N-000055 |
1 |
22.00 |
4271********7840 |
089114 |
08/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
089089 |
08/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
090007 |
08/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
000007 |
08/01/12 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
64.90 |
4147********2311 |
01208D |
08/01/12 |
| BILLOT, RAMONA |
2N-829443945 |
1 |
22.00 |
4271********4034 |
091105 |
08/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
236583 |
08/01/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
090063 |
08/01/12 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
49.00 |
5455********1218 |
234597 |
08/01/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
50.00 |
4411********9461 |
090007 |
08/01/12 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
087118 |
08/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
234594 |
08/01/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
010007 |
08/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
087109 |
08/01/12 |
| DOLESE, JILL |
2N-001023 |
1 |
22.00 |
4264********0331 |
00504B |
08/01/12 |
| ELLESTAD, SALLY |
2N-002184 |
1 |
59.00 |
4355********0825 |
088045 |
08/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
185391 |
08/01/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
234604 |
08/01/12 |
| GONZALES, WENDY |
2N-002641 |
1 |
64.90 |
4300********0610 |
00103C |
08/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
089131 |
08/01/12 |
| HERNANDEZ, KRISTY |
2N-000083 |
1 |
10.55 |
4727********2269 |
316613 |
08/01/12 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
22.00 |
4357********1346 |
01226A |
08/01/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
234592 |
08/01/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
64.95 |
6011********4752 |
00178C |
08/01/12 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
090075 |
08/01/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
001700 |
08/01/12 |
| KRIGER, JOMEL |
2N-000697 |
1 |
22.00 |
4271********4243 |
089106 |
08/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
236578 |
08/01/12 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
22.00 |
5455********0273 |
234607 |
08/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
000007 |
08/01/12 |
| MADDEN, ELIZABETH |
2N-359391598 |
1 |
22.00 |
5109********2204 |
H62296 |
08/01/12 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
000007 |
08/01/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
59.90 |
4060********7913 |
000007 |
08/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
234595 |
08/01/12 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.02 |
5455********8104 |
236591 |
08/01/12 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.82 |
5455********8104 |
236596 |
08/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
82940P |
08/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
83051P |
08/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
108.05 |
5424********2404 |
83288P |
08/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
5.00 |
4060********8923 |
090007 |
08/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
236577 |
08/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
234600 |
08/01/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
49.00 |
4271********4238 |
087106 |
08/01/12 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
22.00 |
5455********8103 |
236584 |
08/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
234596 |
08/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
236580 |
08/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
090007 |
08/01/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
4060********6427 |
000007 |
08/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
089068 |
08/01/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
01244P |
08/01/12 |
| RIVERA, TINA |
2N-002829 |
1 |
79.00 |
5142********8016 |
A8E283 |
08/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00136P |
08/01/12 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
64.90 |
5455********5693 |
236574 |
08/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
01231Z |
08/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
49.95 |
4727********1625 |
911943 |
08/01/12 |
| SMITH, KELCY |
2N-000498 |
1 |
59.00 |
4727********1625 |
745297 |
08/01/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
000007 |
08/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
49.00 |
5455********0152 |
236585 |
08/01/12 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
070039 |
08/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
090007 |
08/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
089099 |
08/01/12 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
01208C |
08/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
090054 |
08/01/12 |
| WALSH, RACHEL |
2N-001350 |
1 |
20.00 |
4060********1978 |
010007 |
08/01/12 |
| ZIMMERMAN, DANA |
2N-002528 |
1 |
20.00 |
4736********0717 |
012328 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 26 |
MasterCard |
1127.59 |
| 40 |
Visa |
1536.10 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.64 |