Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
072068 |
05/01/12 |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
01219B |
05/01/12 |
| ANDERSON, DARLENE |
2R-007629 |
1 |
39.00 |
5465********2210 |
002582 |
05/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
163823 |
05/01/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
589292 |
05/01/12 |
| BERGER, STEVEN |
2R-530702997 |
1 |
59.00 |
4060********0024 |
053207 |
05/01/12 |
| BLAIS, NICOLE |
2R-005548 |
1 |
34.30 |
5455********0675 |
444042 |
05/01/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00161P |
05/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
164892 |
05/01/12 |
| BUSTMANTE, ISABELLA |
2R-33221219 |
1 |
69.00 |
4060********1834 |
022707 |
05/01/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
013207 |
05/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
06835T |
05/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
06721T |
05/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004497 |
05/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
78150P |
05/01/12 |
| CRANE, TIFFANY |
2R-006873 |
1 |
49.00 |
4356********7656 |
132675 |
05/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
126874 |
05/01/12 |
| DENNIS, KRISTIN |
2R-006001 |
1 |
39.95 |
5455********4345 |
444038 |
05/01/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
06505A |
05/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
155989 |
05/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
196855 |
05/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********4603 |
063020 |
05/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
39.00 |
4867********5925 |
042707 |
05/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
766747 |
05/01/12 |
| FRICKEY, HEATHER |
2R-679604358 |
1 |
69.00 |
5455********7113 |
442807 |
05/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
003207 |
05/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
768853 |
05/01/12 |
| GORUMBA, TINA |
2R-336200194 |
1 |
59.00 |
4896********9876 |
886147 |
05/01/12 |
| GREEN, MELISSA |
2R-004037 |
1 |
39.00 |
4447********5329 |
001292 |
05/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
06598A |
05/01/12 |
| HARPER, NICOLE |
2R-303894198 |
1 |
39.00 |
4063********5999 |
153302 |
05/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
444040 |
05/01/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
072708 |
05/01/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
072735 |
05/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
06829C |
05/01/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
02570A |
05/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
442808 |
05/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
89.00 |
5178********0241 |
06884Z |
05/01/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
89.95 |
6011********8420 |
00144R |
05/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
463951 |
05/01/12 |
| LAZARO, STEVEN |
2R-894620784 |
1 |
39.00 |
5465********2210 |
005346 |
05/01/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
06754G |
05/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
078908 |
05/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
06588P |
05/01/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T09842 |
05/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00156R |
05/01/12 |
| MARTELL, JESSICA |
2R-992100275 |
1 |
39.00 |
4060********9921 |
042707 |
05/01/12 |
| MASTERSON, TIM |
2R-008295 |
1 |
69.00 |
5155********5188 |
043207 |
05/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
37.05 |
4060********1166 |
032707 |
05/01/12 |
| MECHE, JACI |
2R-607861671 |
1 |
39.00 |
5455********2799 |
442801 |
05/01/12 |
| MIRI, PAM |
2R-9525187 |
1 |
59.00 |
3767*******1010 |
123605 |
05/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
043207 |
05/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
082707 |
05/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
032707 |
05/01/12 |
| PATTEE, JESSICA |
2R-505143660 |
1 |
39.00 |
4063********6709 |
686992 |
05/01/12 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
004550 |
05/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
113829 |
05/01/12 |
| PIOVESAN, SAMANTHA |
2R-007531 |
1 |
19.00 |
4060********7565 |
082707 |
05/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
39.00 |
4896********1146 |
886150 |
05/01/12 |
| QUESADA, CORINA |
2R-006528 |
1 |
49.50 |
5438********3135 |
621140 |
05/01/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
20.00 |
5455********5620 |
442676 |
05/01/12 |
| REGGIO, NICK |
2R-007730 |
1 |
59.00 |
5455********5620 |
442795 |
05/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
829721 |
05/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
T09838 |
05/01/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
27.50 |
3715*******2004 |
139747 |
05/01/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
101504 |
05/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
083207 |
05/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
063207 |
05/01/12 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
074041 |
05/01/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
6011********2003 |
00186R |
05/01/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
59.00 |
5455********3529 |
442699 |
05/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
01315B |
05/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
052707 |
05/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00180R |
05/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00121R |
05/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00117R |
05/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00172R |
05/01/12 |
| USSERY, MARISSA |
2R-969304638 |
1 |
59.00 |
4867********8861 |
072707 |
05/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
60.00 |
4011********4588 |
073227 |
05/01/12 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
153301 |
05/01/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
072740 |
05/01/12 |
| VU, LONG |
2R-008010 |
1 |
31.20 |
5455********6750 |
442777 |
05/01/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
59.00 |
5455********1117 |
768861 |
05/01/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
01198A |
05/01/12 |
| ZERINGUE, ROSEANNE |
2R-008308 |
1 |
35.00 |
4155********3802 |
004586 |
05/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
269.40 |
| 25 |
MasterCard |
1325.65 |
| 46 |
Visa |
2198.94 |
| 8 |
Discover |
372.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4166.19 |