Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
114069 |
11/01/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
519460 |
11/01/12 |
| BINNING, MICHELE |
6T-006442 |
1 |
99.00 |
5455********4708 |
519458 |
11/01/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
516829 |
11/01/12 |
| BOURNE, LINSEY |
6T-007283 |
1 |
29.95 |
4266********6965 |
04280B |
11/01/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
519454 |
11/01/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
04265C |
11/01/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
516828 |
11/01/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
115096 |
11/01/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
008923 |
11/01/12 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
006245 |
11/01/12 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
146746 |
11/01/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
04309Z |
11/01/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
04302S |
11/01/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
519463 |
11/01/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
04274B |
11/01/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
390387 |
11/01/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
008932 |
11/01/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
008933 |
11/01/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
516831 |
11/01/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
36296Z |
11/01/12 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
516825 |
11/01/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
516826 |
11/01/12 |
| MACK, YVONNE |
6T-012123 |
1 |
13.80 |
4185********1119 |
04262A |
11/01/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
04259A |
11/01/12 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
69.00 |
4806********5677 |
750721 |
11/01/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
04265B |
11/01/12 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
04304C |
11/01/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
061809 |
11/01/12 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
940108 |
11/01/12 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
115101 |
11/01/12 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
061808 |
11/01/12 |
| MIDDLEBROOK, CRYSTAL |
6T-417374770 |
1 |
99.00 |
5455********3313 |
519457 |
11/01/12 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
53.90 |
4155********7931 |
008948 |
11/01/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
519459 |
11/01/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
114085 |
11/01/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
114065 |
11/01/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
01582Z |
11/01/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00147R |
11/01/12 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
091806 |
11/01/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
061809 |
11/01/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
04262A |
11/01/12 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4427********4838 |
081806 |
11/01/12 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
11.00 |
4147********6843 |
04273C |
11/01/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
114080 |
11/01/12 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
516830 |
11/01/12 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
519456 |
11/01/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
091806 |
11/01/12 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
75.90 |
5455********3395 |
516824 |
11/01/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
516832 |
11/01/12 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
081806 |
11/01/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
5.00 |
5455********6533 |
516827 |
11/01/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
04313P |
11/01/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
081806 |
11/01/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
091806 |
11/01/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
600001 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 21 |
MasterCard |
1125.65 |
| 32 |
Visa |
1638.75 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.35 |