Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
023149 |
10/01/12 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
068119 |
10/01/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
022456 |
10/01/12 |
| BINNING, MICHELE |
6T-006442 |
1 |
99.00 |
5455********4708 |
022465 |
10/01/12 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
069029 |
10/01/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
023143 |
10/01/12 |
| BOURNE, LINSEY |
6T-007283 |
1 |
29.95 |
4266********6965 |
06717B |
10/01/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
023148 |
10/01/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
06708C |
10/01/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
022460 |
10/01/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
068117 |
10/01/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
009296 |
10/01/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
06727Z |
10/01/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
06733S |
10/01/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
023151 |
10/01/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
06716B |
10/01/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
769849 |
10/01/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
009303 |
10/01/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
009304 |
10/01/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
022461 |
10/01/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
57203Z |
10/01/12 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
43.40 |
5455********1734 |
022463 |
10/01/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
49.45 |
5455********0327 |
022457 |
10/01/12 |
| MACK, YVONNE |
6T-012123 |
1 |
13.80 |
4185********1119 |
06699A |
10/01/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
06711A |
10/01/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
06715B |
10/01/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
062223 |
10/01/12 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
008413 |
10/01/12 |
| MAY, LAURA |
6T-012787 |
1 |
88.20 |
4271********6945 |
069037 |
10/01/12 |
| MIDDLEBROOK, CRYSTAL |
6T-417374770 |
1 |
99.00 |
5455********3313 |
023150 |
10/01/12 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
49.00 |
4155********7931 |
009319 |
10/01/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
023146 |
10/01/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
069027 |
10/01/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
068107 |
10/01/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
02526Z |
10/01/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00140R |
10/01/12 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
042206 |
10/01/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
062223 |
10/01/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
06712A |
10/01/12 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
140880 |
10/01/12 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
167939 |
10/01/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
75.30 |
4271********9263 |
069042 |
10/01/12 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
023145 |
10/01/12 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
022462 |
10/01/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
032206 |
10/01/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
022459 |
10/01/12 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
032206 |
10/01/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
5.00 |
5455********6533 |
023144 |
10/01/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
06737P |
10/01/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
042206 |
10/01/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
042206 |
10/01/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
128001 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 21 |
MasterCard |
1148.15 |
| 27 |
Visa |
1469.95 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.05 |