Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDY |
3A-404367264 |
1 |
49.00 |
5178********4623 |
07529Z |
05/01/12 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
769627 |
05/01/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
46883P |
05/01/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
02263B |
05/01/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
02148B |
05/01/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
083407 |
05/01/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
022907 |
05/01/12 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
79.00 |
5466********1625 |
001159 |
05/01/12 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
4011********1875 |
073358 |
05/01/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
443111 |
05/01/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
01429B |
05/01/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
3715*******1008 |
144099 |
05/01/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
013031 |
05/01/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00102B |
05/01/12 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
5.00 |
4060********0918 |
062807 |
05/01/12 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
767629 |
05/01/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
063407 |
05/01/12 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
115887 |
05/01/12 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
072907 |
05/01/12 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********8191 |
162093 |
05/01/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
31.90 |
5455********1687 |
444502 |
05/01/12 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
072848 |
05/01/12 |
| GAMBINA, LAUREN |
3A-001493 |
1 |
53.90 |
5455********1274 |
769639 |
05/01/12 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
02036C |
05/01/12 |
| GULIYEVA, BETH |
3A-005560 |
1 |
49.00 |
4266********5030 |
02089A |
05/01/12 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
062807 |
05/01/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
444503 |
05/01/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
5455********2210 |
769601 |
05/01/12 |
| HODGINS, RYAN |
3A-719147311 |
1 |
53.90 |
4190********0231 |
062844 |
05/01/12 |
| HOFFMAN, WILL |
3A-006648 |
1 |
53.90 |
5109********6902 |
372106 |
05/01/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
443233 |
05/01/12 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
769622 |
05/01/12 |
| KRONLAGE, CURT |
3A-005114 |
1 |
49.00 |
6011********9829 |
00192R |
05/01/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
062922 |
05/01/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
032907 |
05/01/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
443225 |
05/01/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
39.95 |
3725*******4000 |
188021 |
05/01/12 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
029400 |
05/01/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
769603 |
05/01/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
9.80 |
5455********5580 |
769651 |
05/01/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
53.90 |
4610********2599 |
033407 |
05/01/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
093307 |
05/01/12 |
| NESBIT, NICHOLAS |
3A-004858 |
1 |
9.80 |
4690********6450 |
882501 |
05/01/12 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
53.90 |
4355********9141 |
063103 |
05/01/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
616212 |
05/01/12 |
| ODOHERTY, AINE |
3A-732999409 |
1 |
53.90 |
4271********3253 |
012032 |
05/01/12 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
073409 |
05/01/12 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
115824 |
05/01/12 |
| PAWLICKI, PEYTON |
3A-001227 |
1 |
49.00 |
4313********2385 |
03530B |
05/01/12 |
| PAYNE, BRIGETTE |
3A-005488 |
1 |
49.00 |
4060********9476 |
072807 |
05/01/12 |
| PENTON, KATIE |
3A-237318520 |
1 |
42.90 |
4060********2913 |
032807 |
05/01/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
100112 |
05/01/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
53.90 |
5455********3310 |
443095 |
05/01/12 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
79.00 |
5155********3457 |
082907 |
05/01/12 |
| RAINEY, CARRIE |
3A-758657007 |
1 |
42.90 |
5178********4334 |
02339Z |
05/01/12 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
053407 |
05/01/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
443104 |
05/01/12 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
444491 |
05/01/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
056072 |
05/01/12 |
| SIEK, SAVANNAH |
3A-006701 |
1 |
53.90 |
4736********6508 |
075707 |
05/01/12 |
| STEELMAN, STEPHANIE |
3A-321753088 |
1 |
89.00 |
4147********6470 |
02240C |
05/01/12 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
443108 |
05/01/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4388********5725 |
02124D |
05/01/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
072848 |
05/01/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
02596A |
05/01/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
052807 |
05/01/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
42.90 |
5455********1429 |
443238 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.95 |
| 25 |
MasterCard |
1252.15 |
| 35 |
Visa |
1734.90 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.00 |