Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
4342********3521 |
00590C |
04/02/12 |
| ANDERSON, BRANDY |
3A-404367264 |
1 |
53.90 |
5178********4623 |
00087Z |
04/02/12 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
019732 |
04/02/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
36570P |
04/02/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
00073B |
04/02/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
00055B |
04/02/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
22.00 |
4867********0040 |
021006 |
04/02/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
011006 |
04/02/12 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
4011********1875 |
061001 |
04/02/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
019737 |
04/02/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
51361B |
04/02/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
3715*******1008 |
129417 |
04/02/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
078091 |
04/02/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00279B |
04/02/12 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
69.30 |
4060********0918 |
001006 |
04/02/12 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
008356 |
04/02/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
001006 |
04/02/12 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
193856 |
04/02/12 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
011006 |
04/02/12 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********8191 |
078084 |
04/02/12 |
| DUFRESNE, MEGAN |
3A-001379 |
1 |
39.00 |
5155********5007 |
021006 |
04/02/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
132.80 |
5455********1687 |
008365 |
04/02/12 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
061001 |
04/02/12 |
| GAMBINA, LAUREN |
3A-001493 |
1 |
53.90 |
5455********1274 |
019739 |
04/02/12 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
00077C |
04/02/12 |
| GORT, ALEX |
3A-002316 |
1 |
29.95 |
5455********7926 |
019742 |
04/02/12 |
| GULIYEVA, BETH |
3A-005560 |
1 |
49.00 |
4266********5030 |
00020A |
04/02/12 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
011006 |
04/02/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
019736 |
04/02/12 |
| HEROLD, STEPHANIE |
3A-000636 |
1 |
38.45 |
5455********3777 |
008359 |
04/02/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
5455********2210 |
008366 |
04/02/12 |
| HODGINS, RYAN |
3A-719147311 |
1 |
53.90 |
4190********0231 |
051001 |
04/02/12 |
| HOFFMAN, WILL |
3A-006648 |
1 |
53.90 |
5109********6902 |
361029 |
04/02/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
008367 |
04/02/12 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
008357 |
04/02/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
42.90 |
4342********3521 |
00599C |
04/02/12 |
| KRONLAGE, CURT |
3A-005114 |
1 |
49.00 |
6011********9829 |
00292R |
04/02/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
051001 |
04/02/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
011006 |
04/02/12 |
| LITTLE, CARL |
3A-003878 |
1 |
49.00 |
4271********0415 |
079105 |
04/02/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
019743 |
04/02/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
101076 |
04/02/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
019726 |
04/02/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
019724 |
04/02/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
53.90 |
4610********2599 |
001006 |
04/02/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
021006 |
04/02/12 |
| NESBIT, NICHOLAS |
3A-004858 |
1 |
9.80 |
4690********6450 |
377354 |
04/02/12 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
53.90 |
4355********9141 |
022003 |
04/02/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
051004 |
04/02/12 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
061001 |
04/02/12 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
121100 |
04/02/12 |
| PAYNE, BRIGETTE |
3A-005488 |
1 |
49.00 |
4060********9476 |
021006 |
04/02/12 |
| PENTON, KATIE |
3A-237318520 |
1 |
42.90 |
4060********2913 |
011006 |
04/02/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
134960 |
04/02/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
53.90 |
5455********3310 |
019740 |
04/02/12 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
79.00 |
5155********3457 |
001006 |
04/02/12 |
| RAINEY, CARRIE |
3A-758657007 |
1 |
42.90 |
5178********4334 |
00121Z |
04/02/12 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
021006 |
04/02/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
019734 |
04/02/12 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
008369 |
04/02/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
021098 |
04/02/12 |
| STEELMAN, STEPHANIE |
3A-321753088 |
1 |
198.00 |
4147********6470 |
00095C |
04/02/12 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
019725 |
04/02/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********7801 |
011006 |
04/02/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
061000 |
04/02/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
00591A |
04/02/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
011006 |
04/02/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
39.00 |
5455********1429 |
019733 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
289.95 |
| 27 |
MasterCard |
1421.65 |
| 34 |
Visa |
1815.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3674.60 |