Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00230Q |
07/02/12 |
| ANDERSON, DEIDRE |
6Q-958829311 |
1 |
42.80 |
5455********2673 |
011601 |
07/02/12 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
82.95 |
5455********3201 |
011603 |
07/02/12 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
23.93 |
4060********6206 |
024305 |
07/02/12 |
| BANKHEAD, KAYLA |
6Q-011313 |
1 |
93.45 |
5455********4881 |
011240 |
07/02/12 |
| BARBACARU, CRISTINA |
6Q-875481625 |
1 |
89.00 |
4060********5490 |
024305 |
07/02/12 |
| BARBISH, AMANDA |
6Q-930188138 |
1 |
39.00 |
4060********8453 |
024305 |
07/02/12 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
014305 |
07/02/12 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
22.34 |
5455********0808 |
011599 |
07/02/12 |
| BOGAN, TED |
6Q-585942665 |
1 |
42.90 |
3717*******3008 |
181704 |
07/02/12 |
| BOURG, PAUL |
6Q-921629376 |
1 |
42.90 |
5455********0444 |
011237 |
07/02/12 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
00245A |
07/02/12 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
4.90 |
4060********7589 |
014305 |
07/02/12 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
20.90 |
5455********4676 |
011243 |
07/02/12 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
5.00 |
5455********4074 |
011234 |
07/02/12 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00255Q |
07/02/12 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
51.45 |
4207********0566 |
024305 |
07/02/12 |
| COON, RICHARD |
6Q-532348894 |
1 |
69.00 |
5455********2281 |
011598 |
07/02/12 |
| CORTEZ, CORINNE |
6Q-915801356 |
1 |
89.00 |
5424********7167 |
80758B |
07/02/12 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********4487 |
121114 |
07/02/12 |
| DANA, SHAWN |
6Q-438658086 |
1 |
20.12 |
4559********6155 |
00260B |
07/02/12 |
| DOBBS, PRISCILLA |
6Q-862691559 |
1 |
53.90 |
4060********4654 |
024305 |
07/02/12 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
014305 |
07/02/12 |
| FILISKY, HEATHER |
6Q-517119684 |
1 |
89.00 |
4355********8496 |
122120 |
07/02/12 |
| FLYNN, TENNY |
6Q-222839905 |
1 |
53.90 |
4266********3991 |
00249B |
07/02/12 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4668********6418 |
054342 |
07/02/12 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
014305 |
07/02/12 |
| GARCIA, LUCY |
6Q-009288 |
1 |
42.15 |
4356********6542 |
164335 |
07/02/12 |
| GOOD, TIM |
6Q-012172 |
1 |
40.95 |
4011********6145 |
054341 |
07/02/12 |
| GREEN, TERRY |
6Q-008494 |
1 |
93.91 |
4791********8695 |
003181 |
07/02/12 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3460 |
024305 |
07/02/12 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
61.95 |
5455********7310 |
011242 |
07/02/12 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
014305 |
07/02/12 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
014305 |
07/02/12 |
| HIGHFILL, TRAVOR |
6Q-329929537 |
1 |
53.90 |
3767*******1000 |
105726 |
07/02/12 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
180278 |
07/02/12 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
011245 |
07/02/12 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
024305 |
07/02/12 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
93.45 |
4411********2960 |
024305 |
07/02/12 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
014305 |
07/02/12 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
47.42 |
5455********6296 |
011239 |
07/02/12 |
| LALL, TIFFANY |
6Q-012184 |
1 |
89.00 |
4833********4941 |
024305 |
07/02/12 |
| LARGY, JOE |
6Q-579149194 |
1 |
39.50 |
4427********1487 |
024305 |
07/02/12 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
22.00 |
4356********6542 |
134134 |
07/02/12 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
014305 |
07/02/12 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
82.95 |
6011********7532 |
00229R |
07/02/12 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
00257C |
07/02/12 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
63.44 |
4060********4220 |
024305 |
07/02/12 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
40.95 |
5275********0493 |
164534 |
07/02/12 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
80702P |
07/02/12 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
20.12 |
4271********7266 |
123054 |
07/02/12 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
40.95 |
4867********9093 |
014305 |
07/02/12 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
61.95 |
4271********8282 |
122130 |
07/02/12 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
86.63 |
4271********4028 |
123049 |
07/02/12 |
| NELSON, JOLYN |
6Q-012492 |
1 |
49.00 |
4060********5083 |
014305 |
07/02/12 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
00263B |
07/02/12 |
| NORMAN, TYLER |
6Q-012884 |
1 |
41.69 |
5455********3697 |
011604 |
07/02/12 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
41.95 |
5149********3190 |
054814 |
07/02/12 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********7514 |
011235 |
07/02/12 |
| PASCAL, JASON |
6Q-008875 |
1 |
42.15 |
5455********2525 |
011238 |
07/02/12 |
| PIGRIM, JULIE |
6Q-685481401 |
1 |
53.90 |
4271********4414 |
122132 |
07/02/12 |
| PIZZARELLA, MARIA |
6Q-288030555 |
1 |
20.12 |
4727********4695 |
619782 |
07/02/12 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5410********2297 |
14522B |
07/02/12 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
82.95 |
4833********3060 |
014305 |
07/02/12 |
| RAMEY, DUSTY |
6Q-008607 |
1 |
59.00 |
3772*******1004 |
101246 |
07/02/12 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
39.95 |
5491********4355 |
00242B |
07/02/12 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
121108 |
07/02/12 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
22.13 |
4060********3682 |
014305 |
07/02/12 |
| SHINN, WENDY |
6Q-697892844 |
1 |
69.00 |
5455********1858 |
011600 |
07/02/12 |
| SIBLEY, VIRGINIA |
6Q-011549 |
1 |
78.12 |
4427********4789 |
014305 |
07/02/12 |
| SIDORVA, TAMARA |
6Q-114376212 |
1 |
5.00 |
4060********3770 |
024305 |
07/02/12 |
| SILVESTTER, LESLIE |
6Q-007621 |
1 |
42.90 |
5465********5208 |
002449 |
07/02/12 |
| SMITH, RYAN |
6Q-672938476 |
1 |
39.00 |
3772*******1011 |
122188 |
07/02/12 |
| SOLDANI, RODNEY |
6Q-470028284 |
1 |
22.45 |
4833********6265 |
014305 |
07/02/12 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
011241 |
07/02/12 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
26.73 |
4060********5312 |
024305 |
07/02/12 |
| TUDISCO, GINA |
6Q-011869 |
1 |
65.10 |
4060********1172 |
014305 |
07/02/12 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
024305 |
07/02/12 |
| UZEE, DAWN |
6Q-012810 |
1 |
79.00 |
4271********2419 |
122140 |
07/02/12 |
| VARICHAK, LISA |
6Q-012149 |
1 |
59.00 |
4060********0847 |
014305 |
07/02/12 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
011244 |
07/02/12 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
49.00 |
4271********6091 |
121104 |
07/02/12 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
20.12 |
4060********4669 |
024305 |
07/02/12 |
| WILLIAMS, DANIEL |
6Q-372669859 |
1 |
69.00 |
3717*******1026 |
115824 |
07/02/12 |
| WILLIAMSON, ARICA |
6Q-879704469 |
1 |
79.00 |
4011********8177 |
054342 |
07/02/12 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
122122 |
07/02/12 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
82.95 |
4060********3043 |
014305 |
07/02/12 |
| ZINO, TJ |
6Q-61992801 |
1 |
49.00 |
4060********5958 |
024305 |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
332.80 |
| 24 |
MasterCard |
1274.50 |
| 55 |
Visa |
3046.69 |
| 3 |
Discover |
174.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.84 |