Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHERRI |
3A-990750936 |
1 |
64.90 |
4736********6970 |
015821 |
07/02/12 |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
5491********6770 |
00289Z |
07/02/12 |
| ANDERSON, BRANDY |
3A-404367264 |
1 |
49.00 |
5178********4623 |
01598Z |
07/02/12 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
010707 |
07/02/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
58087P |
07/02/12 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********6845 |
054050 |
07/02/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
01532B |
07/02/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
01534B |
07/02/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
004005 |
07/02/12 |
| BLAIS, NICOLE |
3A-000553 |
1 |
53.90 |
5455********0675 |
011100 |
07/02/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
014005 |
07/02/12 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
79.00 |
5466********1625 |
001345 |
07/02/12 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
4011********1875 |
054051 |
07/02/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
010710 |
07/02/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
49.00 |
4128********9990 |
47354B |
07/02/12 |
| BRENS, LUISA |
3A-001140 |
1 |
64.90 |
3715*******1008 |
166575 |
07/02/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
090058 |
07/02/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00243B |
07/02/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
49.00 |
4060********9293 |
014005 |
07/02/12 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
115819 |
07/02/12 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
004005 |
07/02/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
31.90 |
5455********1687 |
011099 |
07/02/12 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
054050 |
07/02/12 |
| GAMBINA, LAUREN |
3A-001493 |
1 |
49.00 |
5455********1274 |
010712 |
07/02/12 |
| GATT, TONYA |
3A-462039021 |
1 |
79.00 |
4411********6603 |
004005 |
07/02/12 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
01519C |
07/02/12 |
| GREMILLION, ERIN |
3A-123387395 |
1 |
58.41 |
4060********5628 |
004005 |
07/02/12 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
004005 |
07/02/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
010711 |
07/02/12 |
| HODGINS, RYAN |
3A-719147311 |
1 |
53.90 |
4190********0231 |
044051 |
07/02/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
010713 |
07/02/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
42.90 |
5491********6770 |
00289Z |
07/02/12 |
| KRONLAGE, CURT |
3A-005114 |
1 |
49.00 |
6011********9829 |
00275R |
07/02/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
014005 |
07/02/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
014005 |
07/02/12 |
| LITTLE, CARL |
3A-003878 |
1 |
53.90 |
4271********0415 |
090063 |
07/02/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
010709 |
07/02/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
140591 |
07/02/12 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
075700 |
07/02/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
011098 |
07/02/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
011105 |
07/02/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
53.90 |
4610********2599 |
004005 |
07/02/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
004005 |
07/02/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
49.00 |
4287********4754 |
044050 |
07/02/12 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
054051 |
07/02/12 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
113070 |
07/02/12 |
| PENTON, KATIE |
3A-237318520 |
1 |
79.00 |
4060********4207 |
014005 |
07/02/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
115224 |
07/02/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
53.90 |
5455********3310 |
011103 |
07/02/12 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
79.00 |
5155********3457 |
014005 |
07/02/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
011104 |
07/02/12 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
011101 |
07/02/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
090068 |
07/02/12 |
| SIEK, SAVANNAH |
3A-006701 |
1 |
53.90 |
4736********6508 |
015812 |
07/02/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4388********5725 |
01537D |
07/02/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
054050 |
07/02/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
04504A |
07/02/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
014005 |
07/02/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
39.00 |
5455********1429 |
011102 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.85 |
| 22 |
MasterCard |
1136.25 |
| 30 |
Visa |
1619.61 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.71 |