Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00183B |
03/01/12 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
79.00 |
5455********3201 |
201994 |
03/01/12 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
22.14 |
4060********6206 |
024306 |
03/01/12 |
| BARBACARU, CRISTINA |
6Q-875481625 |
1 |
89.00 |
4060********5490 |
024306 |
03/01/12 |
| BARBISH, AMANDA |
6Q-930188138 |
1 |
42.90 |
4060********6876 |
024306 |
03/01/12 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
024306 |
03/01/12 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
42.14 |
5455********0808 |
215773 |
03/01/12 |
| BERNARD, PAIGE |
6Q-012459 |
1 |
79.00 |
4039********1467 |
000419 |
03/01/12 |
| BOURG, PAUL |
6Q-921629376 |
1 |
39.00 |
5455********0444 |
201995 |
03/01/12 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
00585A |
03/01/12 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
35.00 |
5455********4676 |
201996 |
03/01/12 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
107.80 |
5455********4074 |
201997 |
03/01/12 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00158B |
03/01/12 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
R05787 |
03/01/12 |
| COON, RICHARD |
6Q-532348894 |
1 |
69.00 |
5455********8593 |
215776 |
03/01/12 |
| DANA, SHAWN |
6Q-438658086 |
1 |
22.13 |
4559********6155 |
00586B |
03/01/12 |
| DELAGE, LINDSEY |
6Q-010820 |
1 |
49.00 |
4060********9322 |
024306 |
03/01/12 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
215778 |
03/01/12 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
024306 |
03/01/12 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4668********6418 |
064352 |
03/01/12 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
024306 |
03/01/12 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********6542 |
174635 |
03/01/12 |
| GOOD, TIM |
6Q-012172 |
1 |
39.00 |
4011********6145 |
061883 |
03/01/12 |
| GREENE, TERRY |
6Q-008494 |
1 |
79.00 |
4791********8695 |
006054 |
03/01/12 |
| HATTEN, LARUE |
6Q-011075 |
1 |
39.95 |
4060********0834 |
024306 |
03/01/12 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********3525 |
201998 |
03/01/12 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
024306 |
03/01/12 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
024306 |
03/01/12 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
215780 |
03/01/12 |
| KELLY, MORGAN |
6Q-012787 |
1 |
39.00 |
5455********3614 |
201999 |
03/01/12 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
034306 |
03/01/12 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
89.00 |
4411********2960 |
034306 |
03/01/12 |
| LABADIE, COURTNEY |
6Q-002900 |
1 |
39.00 |
5466********9792 |
04538Z |
03/01/12 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
034306 |
03/01/12 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
202000 |
03/01/12 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********6542 |
184536 |
03/01/12 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
034306 |
03/01/12 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
6011********7532 |
00185R |
03/01/12 |
| MALVENEY, SAM |
6Q-001013 |
1 |
44.95 |
3717*******4005 |
160688 |
03/01/12 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
59.00 |
4867********4411 |
034306 |
03/01/12 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
00605C |
03/01/12 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
5.00 |
4867********8483 |
034306 |
03/01/12 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
59.00 |
5275********0493 |
134932 |
03/01/12 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
47766P |
03/01/12 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
034306 |
03/01/12 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
69.00 |
4271********8282 |
086120 |
03/01/12 |
| MOORE, COREY |
6Q-011911 |
1 |
63.07 |
4060********0119 |
034306 |
03/01/12 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
00612B |
03/01/12 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
39.95 |
5149********3190 |
079386 |
03/01/12 |
| PASCAL, JASON |
6Q-008875 |
1 |
39.95 |
5455********2525 |
202001 |
03/01/12 |
| PHILLIPS, ANDREA |
6Q-012656 |
1 |
89.00 |
4427********8984 |
034306 |
03/01/12 |
| PIZZARELLA, MARIA |
6Q-288030555 |
1 |
20.12 |
4727********4695 |
446848 |
03/01/12 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
034306 |
03/01/12 |
| REID, ERIN |
6Q-011132 |
1 |
79.00 |
6011********8870 |
00102R |
03/01/12 |
| RUSSELL, TARRAH |
6Q-251719583 |
1 |
79.00 |
5111********8178 |
054353 |
03/01/12 |
| SALAFIA, FRANCESCA |
6Q-011370 |
1 |
99.00 |
4355********3377 |
086149 |
03/01/12 |
| SCHOEN, DEVEN |
6Q-012132 |
1 |
158.00 |
4427********3349 |
034306 |
03/01/12 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
59.00 |
4060********3682 |
034306 |
03/01/12 |
| SHINN, WENDY |
6Q-697892844 |
1 |
69.00 |
5455********1858 |
215785 |
03/01/12 |
| SIDORVA, TAMARA |
6Q-114376212 |
1 |
53.90 |
4060********3770 |
034306 |
03/01/12 |
| SMITH, TROY |
6Q-011882 |
1 |
39.00 |
4060********0727 |
034306 |
03/01/12 |
| SOLDANI, RODNEY |
6Q-470028284 |
1 |
24.25 |
4833********6265 |
034306 |
03/01/12 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
215786 |
03/01/12 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
49.95 |
4060********1966 |
034306 |
03/01/12 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
27.50 |
4060********5312 |
034306 |
03/01/12 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
034306 |
03/01/12 |
| UZEE, DAWN |
6Q-012810 |
1 |
59.00 |
4271********2419 |
087072 |
03/01/12 |
| VARICHAK, LISA |
6Q-012149 |
1 |
89.00 |
4060********0847 |
044306 |
03/01/12 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
215787 |
03/01/12 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
20.12 |
4060********4669 |
044306 |
03/01/12 |
| WILLIAMS, DANIEL |
6Q-372669859 |
1 |
69.00 |
3717*******1026 |
131733 |
03/01/12 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
087082 |
03/01/12 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
044306 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.95 |
| 21 |
MasterCard |
1236.19 |
| 46 |
Visa |
2718.68 |
| 4 |
Discover |
249.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.72 |