Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
20.00 |
4271********5534 |
089116 |
08/01/12 |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
01249B |
08/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
120304 |
08/01/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
29.95 |
5455********6725 |
236597 |
08/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
104576 |
08/01/12 |
| BROOKS, JOSEPH |
2R-339942986 |
1 |
39.00 |
4271********7501 |
089118 |
08/01/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
000007 |
08/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
01247T |
08/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
01235T |
08/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
003942 |
08/01/12 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
40.00 |
4060********9308 |
010007 |
08/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
96105P |
08/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
69.00 |
5106********6991 |
213080 |
08/01/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
01240A |
08/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
153932 |
08/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
173313 |
08/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********3630 |
091140 |
08/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
39.00 |
4060********8669 |
020007 |
08/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
234612 |
08/01/12 |
| FRICKEY, HEATHER |
2R-679604358 |
1 |
69.00 |
5455********7113 |
236593 |
08/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
010007 |
08/01/12 |
| GIESELER, SARAH |
2R-005987 |
1 |
69.00 |
3713*******1005 |
115920 |
08/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
236586 |
08/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
01233A |
08/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
236598 |
08/01/12 |
| HELD, BETH |
2R-000896 |
1 |
55.30 |
4011********2542 |
070040 |
08/01/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
070041 |
08/01/12 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
177457 |
08/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
11.80 |
4266********4236 |
01224C |
08/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
236601 |
08/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
17.80 |
5178********0241 |
01257Z |
08/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
250371 |
08/01/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
01239G |
08/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
454241 |
08/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
091840 |
08/01/12 |
| LOVASZ, MARY |
2R-58714969 |
1 |
69.00 |
4063********3508 |
639970 |
08/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
01262P |
08/01/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T04924 |
08/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00141R |
08/01/12 |
| MAYFIELD, HAILEY |
2R-181512192 |
1 |
69.00 |
4011********2649 |
070041 |
08/01/12 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00186R |
08/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
000007 |
08/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
010007 |
08/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
000007 |
08/01/12 |
| OFLYNN, KRYSTAL |
2R-513074292 |
1 |
29.00 |
4467********0415 |
250370 |
08/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
5.00 |
4060********1651 |
000007 |
08/01/12 |
| OQUINN, MELISSA |
2R-361809432 |
1 |
69.00 |
4271********8148 |
090049 |
08/01/12 |
| PATTEE, JESSICA |
2R-505143660 |
1 |
39.00 |
4063********6709 |
591401 |
08/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
180602 |
08/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
39.00 |
4896********1146 |
386760 |
08/01/12 |
| QUESADA, CORINA |
2R-006528 |
1 |
29.50 |
5438********3135 |
H63052 |
08/01/12 |
| RESTIVO, STEPHANIE |
2R-178302150 |
1 |
39.00 |
4060********0543 |
010007 |
08/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
798081 |
08/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
5523********4944 |
T04927 |
08/01/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
182442 |
08/01/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
172877 |
08/01/12 |
| SCHEHR, MACIE |
2R-008331 |
1 |
39.00 |
4271********0257 |
091115 |
08/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********4287 |
010007 |
08/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
010007 |
08/01/12 |
| STANO, JENNIFER |
2R-303753759 |
1 |
59.00 |
5455********3529 |
234603 |
08/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
01223B |
08/01/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
236595 |
08/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
39.00 |
4207********6249 |
010007 |
08/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00150R |
08/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00143R |
08/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00153R |
08/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00188R |
08/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
12.00 |
4011********4588 |
070041 |
08/01/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
070040 |
08/01/12 |
| WEBB, MIRANDA |
2R-006821 |
1 |
99.00 |
5455********2042 |
234598 |
08/01/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
01231A |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
365.90 |
| 18 |
MasterCard |
972.95 |
| 40 |
Visa |
1747.59 |
| 6 |
Discover |
210.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3296.74 |