Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
025027 |
03/01/12 |
| ANDERSON, DARLENE |
2R-007629 |
1 |
42.90 |
5465********2210 |
002763 |
03/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
79.00 |
4356********2333 |
133560 |
03/01/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
335427 |
03/01/12 |
| BERGER, STEVEN |
2R-530702997 |
1 |
59.00 |
4060********0024 |
023606 |
03/01/12 |
| BIPPUS, JULIE |
2R-008279 |
1 |
79.00 |
4271********6897 |
07254B |
03/01/12 |
| BLAIS, NICOLE |
2R-005548 |
1 |
34.30 |
5455********0675 |
212756 |
03/01/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00135P |
03/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
2.90 |
3767*******1012 |
144270 |
03/01/12 |
| BULL, JENNIFER |
2R-001799 |
1 |
29.95 |
5455********8464 |
200288 |
03/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
08099P |
03/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
08100P |
03/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
514685 |
03/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
05793P |
03/01/12 |
| CRANE, TIFFANY |
2R-006873 |
1 |
49.00 |
4356********7656 |
133561 |
03/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
070769 |
03/01/12 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
39.95 |
5455********4345 |
200290 |
03/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
160004 |
03/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
165592 |
03/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********4603 |
025046 |
03/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4867********5925 |
023606 |
03/01/12 |
| EDDS, CARLEY |
2R-008242 |
1 |
59.00 |
4744********5000 |
133360 |
03/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
200289 |
03/01/12 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
271556 |
03/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
023606 |
03/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
212759 |
03/01/12 |
| GORUMBA, TINA |
2R-336200194 |
1 |
62.90 |
4896********9876 |
666922 |
03/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
08094A |
03/01/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
200382 |
03/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
08095C |
03/01/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
03555A |
03/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3773 |
200291 |
03/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
89.00 |
5178********0241 |
08112Z |
03/01/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
5.00 |
6011********8420 |
00194R |
03/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
547300 |
03/01/12 |
| LAZARO, STEVEN |
2R-894620784 |
1 |
39.00 |
5465********2210 |
004775 |
03/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********0254 |
770433 |
03/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
073858 |
03/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
08107P |
03/01/12 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
7.80 |
5455********8415 |
212764 |
03/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00199R |
03/01/12 |
| MARTELL, JESSICA |
2R-992100275 |
1 |
42.90 |
4060********9921 |
033606 |
03/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
033606 |
03/01/12 |
| MIRI, PAM |
2R-9525187 |
1 |
59.00 |
3767*******1010 |
140473 |
03/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
033606 |
03/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
033606 |
03/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
033606 |
03/01/12 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
444339 |
03/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
163962 |
03/01/12 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
3.80 |
4060********7565 |
033606 |
03/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
42.90 |
4896********1146 |
666923 |
03/01/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
20.00 |
5455********5620 |
212766 |
03/01/12 |
| REGGIO, NICK |
2R-007730 |
1 |
62.90 |
5455********5620 |
212767 |
03/01/12 |
| REYNOLDS, LACIE |
2R-007666 |
1 |
49.00 |
5455********4555 |
200292 |
03/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
689870 |
03/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
R04523 |
03/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
033606 |
03/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
033606 |
03/01/12 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
026083 |
03/01/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
6011********2003 |
00164R |
03/01/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
69.00 |
5455********3529 |
200294 |
03/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
286.65 |
4266********9391 |
08124B |
03/01/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********8277 |
212768 |
03/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
033606 |
03/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00123R |
03/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00126R |
03/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00140R |
03/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00165R |
03/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
60.00 |
4011********4588 |
025310 |
03/01/12 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
457730 |
03/01/12 |
| VU, LONG |
2R-008010 |
1 |
31.20 |
5455********6750 |
200295 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.80 |
| 22 |
MasterCard |
1074.75 |
| 37 |
Visa |
1975.74 |
| 8 |
Discover |
287.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.54 |