Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
067105 |
06/01/12 |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
00362B |
06/01/12 |
| ANDERSON, DARLENE |
2R-007629 |
1 |
39.00 |
5465********2210 |
008651 |
06/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
115631 |
06/01/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
715161 |
06/01/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
29.95 |
5455********6725 |
052490 |
06/01/12 |
| BERGER, STEVEN |
2R-530702997 |
1 |
59.00 |
4060********0024 |
045305 |
06/01/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00107P |
06/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
129690 |
06/01/12 |
| BUSTMANTE, ISABELLA |
2R-33221219 |
1 |
69.00 |
4060********1834 |
055305 |
06/01/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
055305 |
06/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
00393T |
06/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
00422T |
06/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004380 |
06/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
04533P |
06/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
155598 |
06/01/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
00369A |
06/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
162646 |
06/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
119154 |
06/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
39.00 |
4867********5925 |
055305 |
06/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
699408 |
06/01/12 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
055345 |
06/01/12 |
| FRICKEY, HEATHER |
2R-679604358 |
1 |
69.00 |
5455********7113 |
052491 |
06/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
045305 |
06/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
699410 |
06/01/12 |
| GREEN, MELISSA |
2R-004037 |
1 |
39.00 |
4447********5329 |
001035 |
06/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
00353A |
06/01/12 |
| HARPER, NICOLE |
2R-303894198 |
1 |
39.00 |
4063********5999 |
167252 |
06/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
052488 |
06/01/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
055345 |
06/01/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
055344 |
06/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
00363C |
06/01/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
05532A |
06/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
052487 |
06/01/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
89.95 |
6011********8420 |
00108R |
06/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
411523 |
06/01/12 |
| LAZARO, STEVEN |
2R-894620784 |
1 |
39.00 |
5465********2210 |
001282 |
06/01/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
00393G |
06/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
476562 |
06/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
085316 |
06/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
00347P |
06/01/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T01647 |
06/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00181R |
06/01/12 |
| MARTELL, JESSICA |
2R-992100275 |
1 |
39.00 |
4060********9921 |
045305 |
06/01/12 |
| MASTERSON, TIM |
2R-008295 |
1 |
69.00 |
5155********5188 |
055305 |
06/01/12 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00130R |
06/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
055305 |
06/01/12 |
| MECHE, JACI |
2R-607861671 |
1 |
39.00 |
5455********2799 |
052484 |
06/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
055305 |
06/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
055305 |
06/01/12 |
| OFLYNN, KRYSTAL |
2R-513074292 |
1 |
29.00 |
4467********0415 |
411525 |
06/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
055305 |
06/01/12 |
| OQUINN, MELISSA |
2R-361809432 |
1 |
69.00 |
4271********8148 |
066074 |
06/01/12 |
| PATTEE, JESSICA |
2R-505143660 |
1 |
39.00 |
4063********6709 |
755307 |
06/01/12 |
| PHILLIPS, JP |
2R-005762 |
1 |
30.00 |
4155********9402 |
004429 |
06/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
195631 |
06/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
39.00 |
4896********1146 |
055490 |
06/01/12 |
| PRESCOD, JAMIE |
2R-408692825 |
1 |
69.00 |
5109********0365 |
652705 |
06/01/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
20.00 |
5455********5620 |
052483 |
06/01/12 |
| REGGIO, NICK |
2R-007730 |
1 |
59.00 |
5455********5620 |
699406 |
06/01/12 |
| RESTIVO, STEPHANIE |
2R-178302150 |
1 |
38.00 |
4060********0543 |
055305 |
06/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
432196 |
06/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
T01644 |
06/01/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
105252 |
06/01/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
137349 |
06/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
045305 |
06/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
055305 |
06/01/12 |
| SMITH, JANA |
2R-005544 |
1 |
99.00 |
4271********8698 |
067090 |
06/01/12 |
| SNEED, SUSAN |
2R-002248 |
1 |
64.00 |
4155********9402 |
004447 |
06/01/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
59.00 |
5455********3529 |
052486 |
06/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
00359B |
06/01/12 |
| TADLOCK, MICHAEL |
2R-78080196 |
1 |
89.00 |
6011********0144 |
00169Q |
06/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
055305 |
06/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00111R |
06/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00171R |
06/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00127R |
06/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00168R |
06/01/12 |
| USSERY, MARISSA |
2R-969304638 |
1 |
59.00 |
4867********8861 |
055305 |
06/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
12.00 |
4011********4588 |
055345 |
06/01/12 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
476560 |
06/01/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
055345 |
06/01/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
59.00 |
5455********1117 |
052489 |
06/01/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
00353A |
06/01/12 |
| ZERINGUE, ROSEANNE |
2R-008308 |
1 |
35.00 |
4155********3802 |
004466 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.90 |
| 22 |
MasterCard |
1180.65 |
| 48 |
Visa |
2243.39 |
| 9 |
Discover |
429.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4061.14 |