Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
01053B |
07/02/12 |
| ANDERSON, DARLENE |
2R-007629 |
1 |
39.00 |
5465********2210 |
006936 |
07/02/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
134309 |
07/02/12 |
| BARRETT, KAITLYN |
2R-006444 |
1 |
34.30 |
4270********4966 |
841743 |
07/02/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
29.95 |
5455********6725 |
010622 |
07/02/12 |
| BOSWELL, PAT |
2R-005203 |
1 |
39.95 |
6011********6612 |
00288P |
07/02/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
124701 |
07/02/12 |
| BROOKS, JOSEPH |
2R-339942986 |
1 |
39.00 |
4271********7501 |
070100 |
07/02/12 |
| BUSTMANTE, ISABELLA |
2R-33221219 |
1 |
69.00 |
4060********7430 |
064005 |
07/02/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
054005 |
07/02/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
01137T |
07/02/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
01112T |
07/02/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004089 |
07/02/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
97008P |
07/02/12 |
| CRANE, TIFFANY |
2R-006873 |
1 |
118.00 |
4356********4918 |
154301 |
07/02/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
185226 |
07/02/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
01074A |
07/02/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
129823 |
07/02/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
162162 |
07/02/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
75.30 |
4271********3630 |
070085 |
07/02/12 |
| DUPLAN, TY |
2R-001244 |
1 |
39.00 |
4060********8669 |
054005 |
07/02/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
010615 |
07/02/12 |
| FOX, MELISSA |
2R-007751 |
1 |
49.00 |
4011********2885 |
054035 |
07/02/12 |
| FRICKEY, HEATHER |
2R-679604358 |
1 |
69.00 |
5455********7113 |
010992 |
07/02/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
054005 |
07/02/12 |
| GIESELER, SARAH |
2R-005987 |
1 |
69.00 |
3713*******1005 |
109538 |
07/02/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
010616 |
07/02/12 |
| GREEN, MELISSA |
2R-004037 |
1 |
39.00 |
4447********5329 |
002205 |
07/02/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
01042A |
07/02/12 |
| HARPER, NICOLE |
2R-303894198 |
1 |
39.00 |
4063********5999 |
507958 |
07/02/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
010991 |
07/02/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
054034 |
07/02/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
054035 |
07/02/12 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
101204 |
07/02/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
01055C |
07/02/12 |
| HURSTELL, ELIZABETH |
2R-007176 |
1 |
34.30 |
4800********4727 |
04509A |
07/02/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
010617 |
07/02/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
17.80 |
5178********0241 |
01109Z |
07/02/12 |
| LAROSA, CHRIS |
2R-005594 |
1 |
5.00 |
6011********8420 |
00289R |
07/02/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
364142 |
07/02/12 |
| LAZARO, STEVEN |
2R-894620784 |
1 |
39.00 |
5465********2210 |
004174 |
07/02/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
01114G |
07/02/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
104253 |
07/02/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
094689 |
07/02/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
01080P |
07/02/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T01364 |
07/02/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00292R |
07/02/12 |
| MARTELL, JESSICA |
2R-992100275 |
1 |
39.00 |
4060********9921 |
054005 |
07/02/12 |
| MASTERSON, TIM |
2R-008295 |
1 |
69.00 |
5155********5188 |
054005 |
07/02/12 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00224R |
07/02/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
044005 |
07/02/12 |
| MECHE, JACI |
2R-607861671 |
1 |
39.00 |
5455********2799 |
010993 |
07/02/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
054005 |
07/02/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
054005 |
07/02/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
044005 |
07/02/12 |
| OQUINN, MELISSA |
2R-361809432 |
1 |
69.00 |
4271********8148 |
070080 |
07/02/12 |
| PATTEE, JESSICA |
2R-505143660 |
1 |
39.00 |
4063********6709 |
312887 |
07/02/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
184305 |
07/02/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
39.00 |
4896********1146 |
224085 |
07/02/12 |
| PRESCOD, JAMIE |
2R-408692825 |
1 |
13.80 |
5109********0365 |
H45485 |
07/02/12 |
| QUESADA, CORINA |
2R-006528 |
1 |
69.50 |
5438********3135 |
H51047 |
07/02/12 |
| REGGIO, DARCI |
2R-008310 |
1 |
20.00 |
5455********5620 |
010996 |
07/02/12 |
| REGGIO, NICK |
2R-007730 |
1 |
59.00 |
5455********5620 |
010994 |
07/02/12 |
| RESTIVO, STEPHANIE |
2R-178302150 |
1 |
39.00 |
4060********0543 |
054005 |
07/02/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
427331 |
07/02/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
T01366 |
07/02/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
151397 |
07/02/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
123469 |
07/02/12 |
| SCHEHR, MACIE |
2R-008331 |
1 |
39.00 |
4271********0257 |
070066 |
07/02/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
054005 |
07/02/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
054005 |
07/02/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
59.00 |
5455********3529 |
010618 |
07/02/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
01047B |
07/02/12 |
| TADLOCK, MICHAEL |
2R-78080196 |
1 |
89.00 |
6011********0144 |
00291Q |
07/02/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
010620 |
07/02/12 |
| TRAN, KHANH |
2R-003079 |
1 |
49.00 |
4207********6249 |
054005 |
07/02/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00217R |
07/02/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00221R |
07/02/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00266R |
07/02/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00267R |
07/02/12 |
| USSERY, MARISSA |
2R-969304638 |
1 |
59.00 |
4867********8861 |
054005 |
07/02/12 |
| VEGA, AMY |
2R-007887 |
1 |
12.00 |
4011********4588 |
054035 |
07/02/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
054035 |
07/02/12 |
| WEBB, MIRANDA |
2R-006821 |
1 |
49.50 |
5455********2042 |
010998 |
07/02/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
59.00 |
5455********1117 |
010997 |
07/02/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
01050A |
07/02/12 |
| ZERINGUE, ROSEANNE |
2R-008308 |
1 |
35.00 |
4155********3802 |
004170 |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
365.90 |
| 26 |
MasterCard |
1301.25 |
| 45 |
Visa |
2113.39 |
| 9 |
Discover |
344.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4124.79 |