Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00265B |
01/02/12 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
82.95 |
5455********3201 |
277628 |
01/02/12 |
| BANKHEAD, KAYLA |
6Q-011313 |
1 |
89.00 |
4867********0845 |
090410 |
01/02/12 |
| BANKHEAD, KORY |
6Q-345175992 |
1 |
59.00 |
4867********0845 |
090410 |
01/02/12 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
090410 |
01/02/12 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
03504A |
01/02/12 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
38.50 |
5455********4676 |
277624 |
01/02/12 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00247B |
01/02/12 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
R04869 |
01/02/12 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
69.00 |
4207********0566 |
090410 |
01/02/12 |
| COON, RICHARD |
6Q-532348894 |
1 |
49.95 |
5455********8593 |
277625 |
01/02/12 |
| DELAGE, LINDSEY |
6Q-010820 |
1 |
52.38 |
4060********5717 |
090410 |
01/02/12 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
277626 |
01/02/12 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
090410 |
01/02/12 |
| ESTERLINE, SEZEN |
6Q-012640 |
1 |
86.00 |
4427********0296 |
090410 |
01/02/12 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4668********6418 |
100449 |
01/02/12 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
090410 |
01/02/12 |
| GARCIA, LUCY |
6Q-009288 |
1 |
79.90 |
4356********6542 |
170543 |
01/02/12 |
| GOOD, TIM |
6Q-012172 |
1 |
39.00 |
4011********6145 |
323636 |
01/02/12 |
| GREENE, TERRY |
6Q-008494 |
1 |
82.95 |
4791********8695 |
035065 |
01/02/12 |
| GRIMES, JOHN F. |
6Q-008046 |
1 |
39.00 |
4060********0530 |
090410 |
01/02/12 |
| HATTEN, LARUE |
6Q-011075 |
1 |
39.95 |
4060********0834 |
090410 |
01/02/12 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********2615 |
925674 |
01/02/12 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
090410 |
01/02/12 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
000410 |
01/02/12 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
925677 |
01/02/12 |
| HOPEL, IAN |
6Q-806921159 |
1 |
64.90 |
4127********1706 |
023755 |
01/02/12 |
| KELLY, MORGAN |
6Q-012787 |
1 |
39.00 |
5455********3614 |
277630 |
01/02/12 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
000410 |
01/02/12 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
40.00 |
4411********2960 |
000410 |
01/02/12 |
| LABADIE, COURTNEY |
6Q-002900 |
1 |
39.00 |
5466********9792 |
00548Z |
01/02/12 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
000410 |
01/02/12 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
925678 |
01/02/12 |
| LAROCQUE, CHRIS |
6Q-011905 |
1 |
39.00 |
4060********9628 |
000410 |
01/02/12 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
40.95 |
4356********6542 |
130448 |
01/02/12 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
000410 |
01/02/12 |
| LOZANO, NANACY |
6Q-012227 |
1 |
79.00 |
4060********8437 |
000410 |
01/02/12 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
6011********7532 |
00243R |
01/02/12 |
| MADDOX, BILL |
6Q-012492 |
1 |
49.00 |
4060********5469 |
000410 |
01/02/12 |
| MALVENEY, SAM |
6Q-001013 |
1 |
40.45 |
3717*******4005 |
101276 |
01/02/12 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
000410 |
01/02/12 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
5.00 |
4867********8483 |
000410 |
01/02/12 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
59.00 |
5275********3426 |
150944 |
01/02/12 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
000410 |
01/02/12 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
69.00 |
4271********8282 |
147062 |
01/02/12 |
| MOORE, COREY |
6Q-011911 |
1 |
59.00 |
4060********0119 |
000410 |
01/02/12 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
03529B |
01/02/12 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
000410 |
01/02/12 |
| REID, ERIN |
6Q-011132 |
1 |
79.00 |
6011********8870 |
00230R |
01/02/12 |
| SALAFIA, FRANCESCA |
6Q-011370 |
1 |
99.00 |
4355********3377 |
148086 |
01/02/12 |
| SCHOEN, DEVEN |
6Q-012132 |
1 |
69.00 |
4427********8871 |
000410 |
01/02/12 |
| SMITH, TROY |
6Q-011882 |
1 |
39.00 |
4060********0727 |
000410 |
01/02/12 |
| SULLIVAN, MILES |
6Q-000794 |
1 |
49.00 |
4060********0330 |
000410 |
01/02/12 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
925682 |
01/02/12 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
49.95 |
4060********1966 |
000410 |
01/02/12 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
109.95 |
4282********2888 |
000410 |
01/02/12 |
| UZEE, DAWN |
6Q-012810 |
1 |
59.00 |
4271********2419 |
148096 |
01/02/12 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
277635 |
01/02/12 |
| VINTURELLA, JESSICA |
6Q-008712 |
1 |
29.95 |
4625********1303 |
035356 |
01/02/12 |
| WILLIAMS, DANIEL |
6Q-372669859 |
1 |
69.00 |
3717*******1026 |
105616 |
01/02/12 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
148117 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.45 |
| 13 |
MasterCard |
748.75 |
| 42 |
Visa |
2471.63 |
| 4 |
Discover |
249.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3579.73 |