Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
62.30 |
4271********5534 |
102110 |
09/01/12 |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
05700B |
09/01/12 |
| ANCONA, BAILEY |
2R-16393611 |
1 |
42.90 |
4011********4574 |
071523 |
09/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
181150 |
09/01/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
32.95 |
5455********6725 |
087353 |
09/01/12 |
| BONNEY, MISSY |
2R-004573 |
1 |
29.00 |
5455********2882 |
087359 |
09/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
105927 |
09/01/12 |
| BROOKS, JOSEPH |
2R-339942986 |
1 |
39.00 |
4271********7501 |
102124 |
09/01/12 |
| BUSTMANTE, ISABELLA |
2R-33221219 |
1 |
89.00 |
4060********7430 |
031507 |
09/01/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
031507 |
09/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
05725T |
09/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
05726T |
09/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004638 |
09/01/12 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
40.00 |
4060********9308 |
021507 |
09/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
89546P |
09/01/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
05709A |
09/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
177611 |
09/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
102152 |
09/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********3630 |
103048 |
09/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
031507 |
09/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
089815 |
09/01/12 |
| FRICKEY, HEATHER |
2R-679604358 |
1 |
69.00 |
5455********7113 |
089813 |
09/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
031507 |
09/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
089812 |
09/01/12 |
| HAMDAN, DEBORAH |
2R-008327 |
1 |
62.30 |
4266********9094 |
05700A |
09/01/12 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********2646 |
021507 |
09/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
089817 |
09/01/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
071523 |
09/01/12 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
151533 |
09/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
05699C |
09/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
11.80 |
5455********3810 |
087354 |
09/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
17.80 |
5178********0241 |
05700Z |
09/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
140666 |
09/01/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
05712G |
09/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
647565 |
09/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
025586 |
09/01/12 |
| LOVASZ, MARY |
2R-58714969 |
1 |
69.00 |
4063********3508 |
458417 |
09/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
05691P |
09/01/12 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
69.00 |
5523********4145 |
T01287 |
09/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00131R |
09/01/12 |
| MARTINEZ, JAN |
2R-007962 |
1 |
69.00 |
5455********9858 |
089814 |
09/01/12 |
| MASTERSON, TIM |
2R-106830632 |
1 |
59.00 |
5155********5188 |
031507 |
09/01/12 |
| MAYFIELD, HAILEY |
2R-181512192 |
1 |
69.00 |
4011********2649 |
071522 |
09/01/12 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00136R |
09/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
031507 |
09/01/12 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
359751 |
09/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
031507 |
09/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
031507 |
09/01/12 |
| OFLYNN, KRYSTAL |
2R-513074292 |
1 |
29.00 |
4467********0415 |
140667 |
09/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
39.00 |
4060********1651 |
031507 |
09/01/12 |
| OQUINN, MELISSA |
2R-361809432 |
1 |
69.00 |
4271********8148 |
103053 |
09/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
151250 |
09/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
42.90 |
4896********1146 |
548512 |
09/01/12 |
| PRESCOD, JAMIE |
2R-408692825 |
1 |
61.40 |
5109********0365 |
H67733 |
09/01/12 |
| QUESADA, CORINA |
2R-006528 |
1 |
49.50 |
5438********3135 |
H66534 |
09/01/12 |
| RESTIVO, STEPHANIE |
2R-178302150 |
1 |
7.80 |
4060********0543 |
031507 |
09/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
695992 |
09/01/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
157355 |
09/01/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
164506 |
09/01/12 |
| SCHEHR, MACIE |
2R-008331 |
1 |
39.00 |
4271********0257 |
103029 |
09/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
031507 |
09/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
031507 |
09/01/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
3767*******1003 |
176338 |
09/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
05688B |
09/01/12 |
| TADLOCK, MICHAEL |
2R-78080196 |
1 |
109.00 |
6011********0144 |
00124Q |
09/01/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
087358 |
09/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
39.00 |
4207********6249 |
031507 |
09/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00186R |
09/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00189R |
09/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00130R |
09/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00191R |
09/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
12.00 |
4011********4588 |
071523 |
09/01/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
071523 |
09/01/12 |
| WEBB, MIRANDA |
2R-006821 |
1 |
49.50 |
5455********2042 |
089818 |
09/01/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
20.00 |
5455********1117 |
087357 |
09/01/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
05707A |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
360.10 |
| 20 |
MasterCard |
940.35 |
| 42 |
Visa |
2003.79 |
| 7 |
Discover |
319.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.54 |