Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, JENNY |
6X-008288 |
3 |
69.00 |
5455********4920 |
636119 |
05/15/12 |
| ALBRO, LINDSEY |
6X-007891 |
3 |
52.08 |
4270********5367 |
646120 |
05/15/12 |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4342********8586 |
05532D |
05/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
13.80 |
4271********5404 |
092124 |
05/15/12 |
| BOURDIER, ELLEN |
6X-268779557 |
3 |
64.90 |
4271********4119 |
088101 |
05/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
108409 |
05/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
094983 |
05/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
39.95 |
4270********1267 |
646119 |
05/15/12 |
| CANTERO, NICK |
6X-005838 |
3 |
53.90 |
4011********5279 |
065312 |
05/15/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
065312 |
05/15/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
009451 |
05/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
42.90 |
4426********4818 |
155536 |
05/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
025306 |
05/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
636120 |
05/15/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
53.90 |
4690********2825 |
624316 |
05/15/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
094140 |
05/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
076624 |
05/15/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
53.90 |
5466********7191 |
05534Z |
05/15/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
636112 |
05/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
09374T |
05/15/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
69.00 |
4155********7639 |
001879 |
05/15/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
636113 |
05/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
035306 |
05/15/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
483327 |
05/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
087056 |
05/15/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
094260 |
05/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
59.00 |
5455********0626 |
483331 |
05/15/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
025306 |
05/15/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
091084 |
05/15/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
483336 |
05/15/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
07142P |
05/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
483332 |
05/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
065314 |
05/15/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
82.28 |
5455********9765 |
483338 |
05/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
071812 |
05/15/12 |
| MYERS, SANDY |
6X-009935 |
3 |
69.00 |
5455********3161 |
636124 |
05/15/12 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4011********8309 |
065313 |
05/15/12 |
| PARR, KARRIE |
6X-010383 |
3 |
13.80 |
5490********2957 |
05531B |
05/15/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
49.00 |
5458********5585 |
01557Z |
05/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
123215 |
05/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
636128 |
05/15/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
045306 |
05/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
5545********2481 |
05531B |
05/15/12 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
025306 |
05/15/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4608********9586 |
347573 |
05/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
320449 |
05/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
320450 |
05/15/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
11.80 |
4312********8241 |
025306 |
05/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
483333 |
05/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
088096 |
05/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
065314 |
05/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
035306 |
05/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
184226 |
05/15/12 |
| TORRES, KELLY |
6X-180142500 |
3 |
59.00 |
4011********4113 |
065312 |
05/15/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
40798B |
05/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
636116 |
05/15/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
53.90 |
5291********3342 |
09400B |
05/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
69.00 |
5455********9615 |
483335 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.86 |
| 23 |
MasterCard |
1310.33 |
| 32 |
Visa |
1881.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3422.13 |