Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
235425 |
08/01/12 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
053044 |
08/01/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
237434 |
08/01/12 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
056129 |
08/01/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
237437 |
08/01/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
237441 |
08/01/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
06978C |
08/01/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
235410 |
08/01/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
049064 |
08/01/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
008684 |
08/01/12 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
001820 |
08/01/12 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
143702 |
08/01/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
07051Z |
08/01/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
06989S |
08/01/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
237473 |
08/01/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
06918B |
08/01/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
620673 |
08/01/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
008692 |
08/01/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
008693 |
08/01/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
235420 |
08/01/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
09850Z |
08/01/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
44.95 |
5455********0327 |
237474 |
08/01/12 |
| LEBRETON, MIKE |
6T-012799 |
1 |
5.00 |
4011********0681 |
070234 |
08/01/12 |
| MACK, YVONNE |
6T-012123 |
1 |
13.80 |
4185********1119 |
07035A |
08/01/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
06967A |
08/01/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
06951B |
08/01/12 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
06959C |
08/01/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
070231 |
08/01/12 |
| MASSETT, JAYME |
6T-985753193 |
1 |
69.30 |
4271********6909 |
049093 |
08/01/12 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
250417 |
08/01/12 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
053078 |
08/01/12 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
070234 |
08/01/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
237430 |
08/01/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
049089 |
08/01/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
056118 |
08/01/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
00521Z |
08/01/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
29.95 |
6011********6668 |
00131R |
08/01/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
070232 |
08/01/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
06985A |
08/01/12 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
129505 |
08/01/12 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
162245 |
08/01/12 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******2006 |
125152 |
08/01/12 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
06942C |
08/01/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
049069 |
08/01/12 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
235422 |
08/01/12 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
237440 |
08/01/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
010207 |
08/01/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
237427 |
08/01/12 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
000207 |
08/01/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
5.00 |
5455********6533 |
235412 |
08/01/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
06926P |
08/01/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
040207 |
08/01/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
000207 |
08/01/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
570001 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.00 |
| 18 |
MasterCard |
902.25 |
| 30 |
Visa |
1542.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.40 |