Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
160119 |
04/02/12 |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
05533B |
04/02/12 |
| ANDERSON, DARLENE |
2R-007629 |
1 |
42.90 |
5465********2210 |
008021 |
04/02/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
160589 |
04/02/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
469131 |
04/02/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
32.95 |
5455********7520 |
019424 |
04/02/12 |
| BERGER, STEVEN |
2R-530702997 |
1 |
59.00 |
4060********0024 |
050806 |
04/02/12 |
| BLAIS, NICOLE |
2R-005548 |
1 |
34.30 |
5455********0675 |
008161 |
04/02/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00270P |
04/02/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
127593 |
04/02/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
05769P |
04/02/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
07035P |
04/02/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
005003 |
04/02/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
05838P |
04/02/12 |
| CRANE, TIFFANY |
2R-006873 |
1 |
49.00 |
4356********7656 |
130682 |
04/02/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
100531 |
04/02/12 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
39.95 |
5455********4345 |
019439 |
04/02/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
05638A |
04/02/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
143439 |
04/02/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
172914 |
04/02/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********4603 |
157054 |
04/02/12 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4867********5925 |
010806 |
04/02/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
008169 |
04/02/12 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
060857 |
04/02/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
050806 |
04/02/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
019436 |
04/02/12 |
| GORUMBA, TINA |
2R-336200194 |
1 |
59.00 |
4896********9876 |
730578 |
04/02/12 |
| GREEN, MELISSA |
2R-004037 |
1 |
39.00 |
4447********5329 |
002446 |
04/02/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
05572A |
04/02/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
99.90 |
5455********5950 |
019417 |
04/02/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
060857 |
04/02/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
060854 |
04/02/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
05687C |
04/02/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
00580A |
04/02/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
008167 |
04/02/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
89.95 |
6011********8420 |
00293R |
04/02/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
567421 |
04/02/12 |
| LAZARO, STEVEN |
2R-894620784 |
1 |
42.90 |
5465********2210 |
000108 |
04/02/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
05789G |
04/02/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
088587 |
04/02/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
05708P |
04/02/12 |
| MAGENDIE, TANSY |
2R-134208342 |
1 |
69.00 |
4060********6261 |
070806 |
04/02/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T08506 |
04/02/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00255R |
04/02/12 |
| MARTELL, JESSICA |
2R-992100275 |
1 |
42.90 |
4060********9921 |
000906 |
04/02/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
090806 |
04/02/12 |
| MICHEU, BAYLEY |
2R-647198753 |
1 |
53.90 |
5107********1457 |
809053 |
04/02/12 |
| MIRI, PAM |
2R-9525187 |
1 |
59.00 |
3767*******1010 |
156121 |
04/02/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
070806 |
04/02/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
070806 |
04/02/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
080806 |
04/02/12 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
005053 |
04/02/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
150489 |
04/02/12 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
3.80 |
4060********7565 |
080806 |
04/02/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
42.90 |
4896********1146 |
730579 |
04/02/12 |
| QUESADA, CORINA |
2R-006528 |
1 |
49.50 |
5438********3135 |
617674 |
04/02/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
20.00 |
5455********5620 |
019450 |
04/02/12 |
| REGGIO, NICK |
2R-007730 |
1 |
59.00 |
5455********5620 |
019434 |
04/02/12 |
| REYNOLDS, LACIE |
2R-007666 |
1 |
49.00 |
5455********4555 |
019428 |
04/02/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
483508 |
04/02/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
T08505 |
04/02/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
169184 |
04/02/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
010906 |
04/02/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
070806 |
04/02/12 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
161139 |
04/02/12 |
| SNEED, SUSAN |
2R-002248 |
1 |
44.00 |
4155********9402 |
005069 |
04/02/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
6011********2003 |
00268R |
04/02/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
69.00 |
5455********3529 |
008165 |
04/02/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
07023B |
04/02/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********8277 |
019432 |
04/02/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
010806 |
04/02/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00298R |
04/02/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00299R |
04/02/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00205R |
04/02/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00291R |
04/02/12 |
| USSERY, MARISSA |
2R-969304638 |
1 |
158.00 |
4867********8861 |
000906 |
04/02/12 |
| VEGA, AMY |
2R-007887 |
1 |
60.00 |
4011********4588 |
060900 |
04/02/12 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
825049 |
04/02/12 |
| VU, LONG |
2R-008010 |
1 |
31.20 |
5455********6750 |
019433 |
04/02/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
79.00 |
5455********1117 |
008168 |
04/02/12 |
| YATES, KAREN |
2R-930408163 |
1 |
42.90 |
4266********2368 |
05532A |
04/02/12 |
| ZERINGUE, ROSEANNE |
2R-008308 |
1 |
35.00 |
4155********3802 |
005087 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.90 |
| 25 |
MasterCard |
1332.25 |
| 44 |
Visa |
2209.89 |
| 8 |
Discover |
372.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4156.24 |