Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
072077 |
02/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
79.00 |
4356********2333 |
195316 |
02/01/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
222788 |
02/01/12 |
| BLAIS, NICOLE |
2R-005548 |
1 |
34.30 |
5455********0675 |
744444 |
02/01/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00111P |
02/01/12 |
| BULL, JENNIFER |
2R-001799 |
1 |
29.95 |
5455********8464 |
299175 |
02/01/12 |
| CELINO, JON |
2R-006254 |
1 |
99.90 |
5178********6269 |
04314Z |
02/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
99.90 |
5178********6269 |
04314Z |
02/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
557452 |
02/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
47048P |
02/01/12 |
| CRANE, TIFFANY |
2R-006873 |
1 |
49.00 |
4356********7656 |
105516 |
02/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
044041 |
02/01/12 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
39.95 |
5455********4345 |
744447 |
02/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
165208 |
02/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
175051 |
02/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********4603 |
072087 |
02/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4867********5925 |
035106 |
02/01/12 |
| EDDS, CARLEY |
2R-008242 |
1 |
59.00 |
4744********5000 |
185413 |
02/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
744449 |
02/01/12 |
| FARINOLA, MIRIAM |
2R-005128 |
1 |
5.00 |
4060********9796 |
035106 |
02/01/12 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
506811 |
02/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
744448 |
02/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
04312A |
02/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
299176 |
02/01/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
525345 |
02/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
04314C |
02/01/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
05511A |
02/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3773 |
744450 |
02/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
89.00 |
5178********0241 |
04324Z |
02/01/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
5.00 |
6011********8420 |
00113R |
02/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
637368 |
02/01/12 |
| LAUGHLIN, BRITTANY |
2R-007358 |
1 |
49.00 |
4867********7522 |
035106 |
02/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********0254 |
103481 |
02/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
093448 |
02/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
04321P |
02/01/12 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
7.80 |
5455********8415 |
299179 |
02/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00180R |
02/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
035106 |
02/01/12 |
| MIRI, PAM |
2R-9525187 |
1 |
20.00 |
3767*******1010 |
182356 |
02/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
045106 |
02/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
045106 |
02/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
045106 |
02/01/12 |
| PAZ, JENNIFER |
2R-008019 |
1 |
20.00 |
4011********0199 |
093449 |
02/01/12 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
357851 |
02/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
145612 |
02/01/12 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
3.80 |
4060********7565 |
045106 |
02/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
42.90 |
4896********1146 |
633415 |
02/01/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
22.00 |
5455********5620 |
744451 |
02/01/12 |
| REGGIO, NICK |
2R-007730 |
1 |
62.90 |
5455********5620 |
744452 |
02/01/12 |
| REYNOLDS, LACIE |
2R-007666 |
1 |
49.00 |
5455********4555 |
299183 |
02/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
265230 |
02/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
R04319 |
02/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
045106 |
02/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
045106 |
02/01/12 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
073121 |
02/01/12 |
| SNEED, SUSAN |
2R-002248 |
1 |
44.00 |
4155********9402 |
443241 |
02/01/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
6011********2003 |
00119R |
02/01/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
69.00 |
5455********3529 |
299187 |
02/01/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
7.80 |
5455********8277 |
744453 |
02/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
045106 |
02/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00189R |
02/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00184R |
02/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00197R |
02/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00121R |
02/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
60.00 |
4011********4588 |
694809 |
02/01/12 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
808495 |
02/01/12 |
| VU, LONG |
2R-008010 |
1 |
31.20 |
5455********6750 |
744454 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.90 |
| 21 |
MasterCard |
1123.50 |
| 35 |
Visa |
1514.29 |
| 8 |
Discover |
287.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.94 |