Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00171Q |
10/01/12 |
| ANDERSON, DEIDRE |
6Q-958829311 |
1 |
42.90 |
5455********2673 |
022448 |
10/01/12 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
79.00 |
5455********3201 |
023135 |
10/01/12 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
23.93 |
4060********6206 |
002206 |
10/01/12 |
| BARBACARU, CRISTINA |
6Q-875481625 |
1 |
93.01 |
4060********5490 |
002206 |
10/01/12 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
012206 |
10/01/12 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
22.34 |
5455********0808 |
023132 |
10/01/12 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
146119 |
10/01/12 |
| BOURG, PAUL |
6Q-921629376 |
1 |
42.90 |
5455********0444 |
022442 |
10/01/12 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
06611A |
10/01/12 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
53.90 |
4060********7589 |
012206 |
10/01/12 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
20.12 |
5455********4676 |
023138 |
10/01/12 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
42.90 |
5455********4074 |
023136 |
10/01/12 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00176Q |
10/01/12 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
51.45 |
4207********0566 |
002206 |
10/01/12 |
| COON, RICHARD |
6Q-532348894 |
1 |
69.00 |
5455********2281 |
022441 |
10/01/12 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.35 |
4060********5312 |
002206 |
10/01/12 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********4487 |
064061 |
10/01/12 |
| DANA, SHAWN |
6Q-438658086 |
1 |
20.12 |
4559********6155 |
06611B |
10/01/12 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
002206 |
10/01/12 |
| FILISKY, HEATHER |
6Q-517119684 |
1 |
5.00 |
4355********8496 |
063030 |
10/01/12 |
| FLYNN, TENNY |
6Q-222839905 |
1 |
49.00 |
4266********3991 |
06622B |
10/01/12 |
| FORBES, KATIE |
6Q-012922 |
1 |
83.55 |
4668********6418 |
062220 |
10/01/12 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
002206 |
10/01/12 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5584 |
162724 |
10/01/12 |
| GOOD, TIM |
6Q-012172 |
1 |
40.95 |
4011********6145 |
062220 |
10/01/12 |
| GREEN, TERRY |
6Q-008494 |
1 |
82.95 |
4791********8695 |
066493 |
10/01/12 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3460 |
002206 |
10/01/12 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
61.95 |
5455********7310 |
023129 |
10/01/12 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
49.00 |
4060********5818 |
002206 |
10/01/12 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
002206 |
10/01/12 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
196855 |
10/01/12 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
023126 |
10/01/12 |
| IVEY, JOSH |
6Q-198253456 |
1 |
79.00 |
4750********7080 |
002206 |
10/01/12 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
002206 |
10/01/12 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
93.45 |
4411********2960 |
092206 |
10/01/12 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
092206 |
10/01/12 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
47.42 |
5455********6296 |
023134 |
10/01/12 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5584 |
172122 |
10/01/12 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
002206 |
10/01/12 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
06656G |
10/01/12 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
82.95 |
6011********7532 |
00128R |
10/01/12 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
002206 |
10/01/12 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
06615C |
10/01/12 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
40.95 |
5275********0493 |
102926 |
10/01/12 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
56967P |
10/01/12 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
20.12 |
4271********7266 |
063025 |
10/01/12 |
| MISTERTTA, LEANNE |
6Q-012826 |
1 |
33.00 |
4867********8859 |
012206 |
10/01/12 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
59.00 |
4271********8282 |
065118 |
10/01/12 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
064066 |
10/01/12 |
| NAQUIN, WILLIAM |
6Q-14244545 |
1 |
42.90 |
5455********6571 |
022447 |
10/01/12 |
| NELSON, JOLYN |
6Q-012492 |
1 |
150.45 |
4060********5083 |
002206 |
10/01/12 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
06640B |
10/01/12 |
| NORMAN, TYLER |
6Q-012884 |
1 |
45.25 |
5455********3727 |
023133 |
10/01/12 |
| O BRIEN, ERIN |
6Q-732096023 |
1 |
5.00 |
6011********1429 |
00127R |
10/01/12 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
41.95 |
5149********3190 |
093654 |
10/01/12 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
39.00 |
5455********7514 |
023131 |
10/01/12 |
| PASCAL, JASON |
6Q-008875 |
1 |
31.65 |
5455********2525 |
023125 |
10/01/12 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5410********2297 |
79996B |
10/01/12 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
82.95 |
4833********3060 |
002206 |
10/01/12 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00132R |
10/01/12 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
39.95 |
5491********4355 |
00172B |
10/01/12 |
| SAVOIE, TROY |
6Q-929205315 |
1 |
42.90 |
4060********3360 |
002206 |
10/01/12 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
064038 |
10/01/12 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
22.13 |
4060********3682 |
002206 |
10/01/12 |
| SIBLEY, VIRGINIA |
6Q-011549 |
1 |
78.12 |
4427********4789 |
002206 |
10/01/12 |
| SMITH, RYAN |
6Q-672938476 |
1 |
5.00 |
4147********3246 |
06637C |
10/01/12 |
| STEFANSKI, JULIE |
6Q-950932940 |
1 |
44.00 |
4896********9641 |
710751 |
10/01/12 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
022446 |
10/01/12 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
26.73 |
4060********5312 |
002206 |
10/01/12 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.85 |
4060********1769 |
002206 |
10/01/12 |
| TUDISCO, GINA |
6Q-011869 |
1 |
62.30 |
4060********1172 |
002206 |
10/01/12 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
002206 |
10/01/12 |
| VARICHAK, LISA |
6Q-012149 |
1 |
5.00 |
4060********0847 |
002206 |
10/01/12 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
023137 |
10/01/12 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
49.00 |
4271********6091 |
065122 |
10/01/12 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
22.13 |
4060********4669 |
002206 |
10/01/12 |
| WILLIAMS, DANIEL |
6Q-372669859 |
1 |
69.00 |
3717*******1026 |
139929 |
10/01/12 |
| WILLIAMSON, ARICA |
6Q-879704469 |
1 |
79.00 |
4011********8177 |
062220 |
10/01/12 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
064071 |
10/01/12 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
012206 |
10/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 21 |
MasterCard |
1045.48 |
| 52 |
Visa |
2754.28 |
| 5 |
Discover |
268.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.61 |