Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHERRI |
3A-990750936 |
1 |
64.90 |
4736********6970 |
014740 |
08/01/12 |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
5491********6770 |
00101Z |
08/01/12 |
| ANDERSON, BRANDY |
3A-404367264 |
1 |
49.00 |
5178********4623 |
01473Z |
08/01/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
85247P |
08/01/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
01495B |
08/01/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
01462B |
08/01/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
080007 |
08/01/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
090007 |
08/01/12 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
79.00 |
5466********1625 |
001389 |
08/01/12 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
4011********1875 |
070048 |
08/01/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
234713 |
08/01/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
01852B |
08/01/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
3715*******1008 |
126693 |
08/01/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
109111 |
08/01/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00189B |
08/01/12 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
118.00 |
5455********3037 |
234715 |
08/01/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
080007 |
08/01/12 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
53.90 |
4060********8707 |
080007 |
08/01/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
31.90 |
5455********1687 |
234721 |
08/01/12 |
| GAMBINA, LAUREN |
3A-001493 |
1 |
49.00 |
5455********1274 |
236713 |
08/01/12 |
| GATT, TONYA |
3A-462039021 |
1 |
79.00 |
4411********6603 |
080007 |
08/01/12 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
01515C |
08/01/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
234719 |
08/01/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
5455********0959 |
236705 |
08/01/12 |
| HODGINS, RYAN |
3A-719147311 |
1 |
53.90 |
4190********0231 |
060049 |
08/01/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
236730 |
08/01/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
42.90 |
5491********6770 |
00104Z |
08/01/12 |
| KRONLAGE, CURT |
3A-005114 |
1 |
49.00 |
6011********9829 |
00142R |
08/01/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
080007 |
08/01/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
090007 |
08/01/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
234720 |
08/01/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
185986 |
08/01/12 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
070850 |
08/01/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
236715 |
08/01/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
236714 |
08/01/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
53.90 |
4610********2599 |
080007 |
08/01/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
090007 |
08/01/12 |
| NESBIT, NICHOLAS |
3A-004858 |
1 |
49.00 |
4690********6450 |
620609 |
08/01/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
060049 |
08/01/12 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
070050 |
08/01/12 |
| PENTON, KATIE |
3A-237318520 |
1 |
39.00 |
4060********4207 |
090007 |
08/01/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
117284 |
08/01/12 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
64.90 |
5455********6580 |
236719 |
08/01/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
236729 |
08/01/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
106130 |
08/01/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4388********5725 |
01472D |
08/01/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
070049 |
08/01/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
00502A |
08/01/12 |
| VAN DE VOORDE, LAUREN |
3A-481335319 |
1 |
49.00 |
5491********9299 |
00122B |
08/01/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
59.00 |
4867********2774 |
080007 |
08/01/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
59.00 |
5455********1429 |
234718 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.95 |
| 21 |
MasterCard |
1142.05 |
| 25 |
Visa |
1304.20 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.20 |