Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
09206B |
10/01/12 |
| ANCONA, BAILEY |
2R-16393611 |
1 |
42.90 |
4011********4574 |
061639 |
10/01/12 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
161365 |
10/01/12 |
| BARTOLO, KAITLIN |
2R-403182341 |
1 |
5.99 |
5455********6725 |
020948 |
10/01/12 |
| BONNEY, MISSY |
2R-004573 |
1 |
31.90 |
5455********2882 |
020946 |
10/01/12 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
3767*******1012 |
162813 |
10/01/12 |
| BROOKS, JOSEPH |
2R-339942986 |
1 |
39.00 |
4271********7501 |
156048 |
10/01/12 |
| BUSTMANTE, ISABELLA |
2R-33221219 |
1 |
69.00 |
4060********7430 |
001606 |
10/01/12 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
091606 |
10/01/12 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
09223T |
10/01/12 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
09215T |
10/01/12 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004661 |
10/01/12 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
40.00 |
4060********9308 |
001606 |
10/01/12 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
17905P |
10/01/12 |
| DARLING, HEATHER |
2R-004044 |
1 |
89.00 |
5106********6991 |
271118 |
10/01/12 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
79.00 |
4266********8419 |
09187A |
10/01/12 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
167106 |
10/01/12 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
162798 |
10/01/12 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********3630 |
154114 |
10/01/12 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
001606 |
10/01/12 |
| FARINOLA, BETH |
2R-008245 |
1 |
62.30 |
5455********2576 |
020951 |
10/01/12 |
| FUOCO, KARA |
2R-006659 |
1 |
49.00 |
4060********4731 |
091606 |
10/01/12 |
| GILL, STEPHANIE |
2R-304971653 |
1 |
59.00 |
5455********8497 |
021594 |
10/01/12 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
80.10 |
5455********5660 |
020949 |
10/01/12 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********2646 |
091606 |
10/01/12 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
021598 |
10/01/12 |
| HELD, BRITTANY |
2R-271690352 |
1 |
30.00 |
4011********2542 |
061639 |
10/01/12 |
| HESLIN, ANN |
2R-007981 |
1 |
133.69 |
3715*******1004 |
163186 |
10/01/12 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
09196C |
10/01/12 |
| KIEFERLE, DANA |
2R-007005 |
1 |
11.80 |
5455********3810 |
021589 |
10/01/12 |
| LAMBOURG, BRITANNY |
2R-925885844 |
1 |
89.00 |
5178********0241 |
09221Z |
10/01/12 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
008334 |
10/01/12 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
09234G |
10/01/12 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
729787 |
10/01/12 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
089508 |
10/01/12 |
| LOVITT, SCOTT T |
2R-007977 |
1 |
29.95 |
5401********3791 |
09202P |
10/01/12 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
39.00 |
4003********5303 |
09216B |
10/01/12 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00110R |
10/01/12 |
| MARTINEZ, JAN |
2R-007962 |
1 |
69.00 |
5455********9858 |
020950 |
10/01/12 |
| MASTERSON, TIM |
2R-106830632 |
1 |
59.00 |
5155********5188 |
001606 |
10/01/12 |
| MAYFIELD, HAILEY |
2R-181512192 |
1 |
69.00 |
4011********2649 |
061639 |
10/01/12 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00171R |
10/01/12 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
001606 |
10/01/12 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
806659 |
10/01/12 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
001606 |
10/01/12 |
| NALLY, KATIE |
2R-005906 |
1 |
21.95 |
4867********3528 |
091606 |
10/01/12 |
| OFLYNN, KRYSTAL |
2R-513074292 |
1 |
29.00 |
4467********0415 |
008335 |
10/01/12 |
| ONIATE, LESLIE |
2R-007767 |
1 |
39.00 |
4060********1651 |
001606 |
10/01/12 |
| OQUINN, MELISSA |
2R-361809432 |
1 |
69.00 |
4271********8148 |
154126 |
10/01/12 |
| PEREZ, TYLER |
2R-956196105 |
1 |
59.00 |
5465********6054 |
H57602 |
10/01/12 |
| PHILYAW, LAUREN |
2R-008046 |
1 |
31.20 |
4744********5215 |
171464 |
10/01/12 |
| PONTHIEUX, PAM |
2R-002669 |
1 |
39.00 |
4896********1146 |
710732 |
10/01/12 |
| PRESCOD, JAMIE |
2R-408692825 |
1 |
69.00 |
5109********0365 |
H58610 |
10/01/12 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
600554 |
10/01/12 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00152Q |
10/01/12 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
151370 |
10/01/12 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
188316 |
10/01/12 |
| SCHEHR, MACIE |
2R-008331 |
1 |
42.90 |
4271********0257 |
156053 |
10/01/12 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
091606 |
10/01/12 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
59.00 |
4312********6266 |
091606 |
10/01/12 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
3767*******1003 |
149268 |
10/01/12 |
| STROHMEYER, KIM |
2R-002624 |
1 |
42.90 |
4266********9391 |
09204B |
10/01/12 |
| TADLOCK, MICHAEL |
2R-78080196 |
1 |
89.00 |
6011********0144 |
00168Q |
10/01/12 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
020945 |
10/01/12 |
| TRAN, KHANH |
2R-003079 |
1 |
39.00 |
4207********6249 |
001606 |
10/01/12 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00118R |
10/01/12 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00156R |
10/01/12 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00104R |
10/01/12 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00166R |
10/01/12 |
| TURCOTTE, KARI |
2R-426700003 |
1 |
69.00 |
5465********6054 |
H58602 |
10/01/12 |
| VEGA, AMY |
2R-007887 |
1 |
12.00 |
4011********4588 |
061639 |
10/01/12 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
061639 |
10/01/12 |
| WEBB, MIRANDA |
2R-006821 |
1 |
49.50 |
5455********2042 |
020947 |
10/01/12 |
| WILTY, HOPE |
2R-751595100 |
1 |
59.00 |
5455********1117 |
021595 |
10/01/12 |
| YATES, KAREN |
2R-930408163 |
1 |
39.00 |
4266********2368 |
09189A |
10/01/12 |
| YOST, ASHLEY |
2R-003896 |
1 |
64.90 |
5455********7929 |
021596 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
404.79 |
| 22 |
MasterCard |
1187.49 |
| 39 |
Visa |
1825.29 |
| 8 |
Discover |
368.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3786.17 |