Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, JENNY |
6X-008288 |
3 |
69.00 |
5455********4920 |
091238 |
04/16/12 |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4342********8586 |
02516D |
04/16/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
71.86 |
4271********5404 |
078150 |
04/16/12 |
| BOURDIER, ELLEN |
6X-268779557 |
3 |
64.90 |
4271********4119 |
077095 |
04/16/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
184465 |
04/16/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
044353 |
04/16/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
5.00 |
4270********1267 |
060352 |
04/16/12 |
| CANTERO, NICK |
6X-005838 |
3 |
53.90 |
4011********5279 |
092158 |
04/16/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
092158 |
04/16/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
178.00 |
4557********5799 |
002368 |
04/16/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
81.90 |
4426********4818 |
132216 |
04/16/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
82.28 |
4060********6136 |
052109 |
04/16/12 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
091241 |
04/16/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
53.90 |
4690********2825 |
106295 |
04/16/12 |
| FONTENOT, LIZ |
6X-601758213 |
3 |
59.00 |
4868********4300 |
170594 |
04/16/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
060112 |
04/16/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
083198 |
04/16/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
091107 |
04/16/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
04765T |
04/16/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
5.00 |
4155********7639 |
001802 |
04/16/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
118.80 |
4867********1247 |
092109 |
04/16/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
091228 |
04/16/12 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
69.00 |
4427********5874 |
082109 |
04/16/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
054132 |
04/16/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
044137 |
04/16/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
64.90 |
5455********0626 |
091117 |
04/16/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
062109 |
04/16/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
056101 |
04/16/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
045081 |
04/16/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
91.10 |
5466********3407 |
51453P |
04/16/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
091122 |
04/16/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
092147 |
04/16/12 |
| MINCE, NATASHA |
6X-006287 |
3 |
82.28 |
4011********8045 |
092158 |
04/16/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
066408 |
04/16/12 |
| MYERS, SANDY |
6X-009935 |
3 |
69.00 |
5455********3161 |
091236 |
04/16/12 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4011********8309 |
092158 |
04/16/12 |
| PARR, KARRIE |
6X-010383 |
3 |
13.80 |
5490********2957 |
02519B |
04/16/12 |
| PICOU, RYAN |
6X-549823178 |
3 |
49.00 |
5455********4394 |
045090 |
04/16/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
71.86 |
5543********4433 |
083200 |
04/16/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
92.81 |
3717*******2008 |
165072 |
04/16/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
091234 |
04/16/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
5545********2481 |
02510B |
04/16/12 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
092109 |
04/16/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4011********9328 |
092158 |
04/16/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
979604 |
04/16/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
979607 |
04/16/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
11.80 |
4312********8241 |
072109 |
04/16/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
045084 |
04/16/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
054098 |
04/16/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
092158 |
04/16/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
072109 |
04/16/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
169814 |
04/16/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
04446B |
04/16/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
53.90 |
5291********3342 |
04762B |
04/16/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
71.86 |
5455********9615 |
045031 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.67 |
| 20 |
MasterCard |
1152.97 |
| 32 |
Visa |
2056.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.07 |