Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00207Q |
04/02/12 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
79.00 |
5455********3201 |
119617 |
04/02/12 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
22.34 |
4060********6206 |
035609 |
04/02/12 |
| BARBACARU, CRISTINA |
6Q-875481625 |
1 |
89.00 |
4060********5490 |
025609 |
04/02/12 |
| BARBISH, AMANDA |
6Q-930188138 |
1 |
42.90 |
4060********6876 |
025609 |
04/02/12 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
005609 |
04/02/12 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
24.55 |
5455********0808 |
119636 |
04/02/12 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
122873 |
04/02/12 |
| BOURG, PAUL |
6Q-921629376 |
1 |
39.00 |
5455********0444 |
117599 |
04/02/12 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
08305A |
04/02/12 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
20.12 |
5455********4676 |
117636 |
04/02/12 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
42.90 |
5455********4074 |
058165 |
04/02/12 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00269Q |
04/02/12 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
T05982 |
04/02/12 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
50.45 |
4207********0566 |
095609 |
04/02/12 |
| DANA, SHAWN |
6Q-438658086 |
1 |
20.12 |
4559********6155 |
07697B |
04/02/12 |
| DAVIS, SKYE |
6Q-841582234 |
1 |
39.00 |
4342********7601 |
050315 |
04/02/12 |
| DELAGE, LINDSEY |
6Q-010820 |
1 |
5.00 |
4060********9322 |
005609 |
04/02/12 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
119650 |
04/02/12 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
055209 |
04/02/12 |
| FILISKY, HEATHER |
6Q-517119684 |
1 |
89.00 |
4355********8496 |
104069 |
04/02/12 |
| FLYNN, TENNY |
6Q-222839905 |
1 |
53.90 |
4266********3991 |
08086B |
04/02/12 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4668********6418 |
095609 |
04/02/12 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
095509 |
04/02/12 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********6542 |
105361 |
04/02/12 |
| GOOD, TIM |
6Q-012172 |
1 |
40.95 |
4011********6145 |
095602 |
04/02/12 |
| GREENE, TERRY |
6Q-008494 |
1 |
79.00 |
4791********8695 |
080587 |
04/02/12 |
| HAAS, CRAIG |
6Q-107312243 |
1 |
49.00 |
4128********6361 |
14531B |
04/02/12 |
| HATTEN, LARUE |
6Q-011075 |
1 |
5.00 |
4060********0834 |
055209 |
04/02/12 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********3525 |
117614 |
04/02/12 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
065209 |
04/02/12 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
025609 |
04/02/12 |
| HOOPER, RYAN |
6Q-001360 |
1 |
51.45 |
5455********6070 |
058167 |
04/02/12 |
| JOHNSTON, SANDRA |
6Q-681372363 |
1 |
59.25 |
5142********0449 |
0A1D51 |
04/02/12 |
| KELLY, MORGAN |
6Q-012787 |
1 |
40.95 |
5455********3614 |
059300 |
04/02/12 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
065209 |
04/02/12 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
93.45 |
4411********2960 |
005609 |
04/02/12 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
005609 |
04/02/12 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
059234 |
04/02/12 |
| LALL, TIFFANY |
6Q-012184 |
1 |
89.00 |
4833********4941 |
015609 |
04/02/12 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
22.00 |
4356********6542 |
115125 |
04/02/12 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
025609 |
04/02/12 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
6011********7532 |
00255R |
04/02/12 |
| MALVENEY, SAM |
6Q-001013 |
1 |
44.95 |
3717*******4005 |
128886 |
04/02/12 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
015609 |
04/02/12 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
08351C |
04/02/12 |
| MARTIAN, AARON |
6Q-413222933 |
1 |
42.90 |
4342********8406 |
919954 |
04/02/12 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
31.49 |
4060********4220 |
095609 |
04/02/12 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
39.00 |
5275********0493 |
155560 |
04/02/12 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
77425P |
04/02/12 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
20.12 |
4271********7266 |
101067 |
04/02/12 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
055209 |
04/02/12 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
59.00 |
4271********8282 |
044082 |
04/02/12 |
| MOORE, COREY |
6Q-011911 |
1 |
78.00 |
4060********0119 |
055209 |
04/02/12 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
22.13 |
4271********4028 |
043093 |
04/02/12 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
07689B |
04/02/12 |
| NORMAN, TYLER |
6Q-012884 |
1 |
39.00 |
5455********3697 |
119622 |
04/02/12 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
41.95 |
5149********3190 |
051563 |
04/02/12 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
39.00 |
5455********7514 |
059230 |
04/02/12 |
| PASCAL, JASON |
6Q-008875 |
1 |
39.95 |
5455********2525 |
117608 |
04/02/12 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
025609 |
04/02/12 |
| REID, ERIN |
6Q-011132 |
1 |
79.00 |
6011********8870 |
00267R |
04/02/12 |
| SALAFIA, FRANCESCA |
6Q-011370 |
1 |
99.00 |
4355********3377 |
102083 |
04/02/12 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
102093 |
04/02/12 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
64.90 |
4060********3682 |
035609 |
04/02/12 |
| SHINN, WENDY |
6Q-697892844 |
1 |
69.00 |
5455********1858 |
059304 |
04/02/12 |
| SHOLARS, JENNIFER |
6Q-007690 |
1 |
59.25 |
5142********0449 |
C1737B |
04/02/12 |
| SIDORVA, TAMARA |
6Q-114376212 |
1 |
39.00 |
4060********3770 |
015609 |
04/02/12 |
| SILVESTTER, LESLIE |
6Q-007621 |
1 |
42.90 |
5465********5208 |
007739 |
04/02/12 |
| SMITH, RYAN |
6Q-672938476 |
1 |
39.00 |
3772*******1011 |
182935 |
04/02/12 |
| SMITH, TROY |
6Q-011882 |
1 |
39.00 |
4060********0727 |
065209 |
04/02/12 |
| SOLDANI, RODNEY |
6Q-470028284 |
1 |
22.45 |
4833********6265 |
015609 |
04/02/12 |
| SWARR, FRANK |
6Q-009384 |
1 |
54.95 |
4266********4611 |
07685C |
04/02/12 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
059239 |
04/02/12 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
52.70 |
4060********1966 |
065209 |
04/02/12 |
| TOUPS, MICAH |
6Q-010449 |
1 |
39.00 |
4060********4588 |
025609 |
04/02/12 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
065209 |
04/02/12 |
| UZEE, DAWN |
6Q-012810 |
1 |
59.00 |
4271********2419 |
064026 |
04/02/12 |
| VARICHAK, LISA |
6Q-012149 |
1 |
59.00 |
4060********0847 |
045209 |
04/02/12 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
119759 |
04/02/12 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
49.00 |
4271********6091 |
102109 |
04/02/12 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
20.12 |
4060********4669 |
095609 |
04/02/12 |
| WILLIAMS, DANIEL |
6Q-372669859 |
1 |
69.00 |
3717*******1026 |
146049 |
04/02/12 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
101061 |
04/02/12 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
015609 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.95 |
| 23 |
MasterCard |
1177.62 |
| 54 |
Visa |
2863.69 |
| 4 |
Discover |
249.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4483.16 |