Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4342********8586 |
03510D |
06/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
13.80 |
4271********5404 |
074120 |
06/15/12 |
| BOURDIER, ELLEN |
6X-268779557 |
3 |
64.90 |
4271********4119 |
074115 |
06/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
123569 |
06/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
040791 |
06/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
43.95 |
4270********9294 |
772258 |
06/15/12 |
| CANTERO, NICK |
6X-005838 |
3 |
49.00 |
4011********5279 |
063135 |
06/15/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
008281 |
06/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
103117 |
06/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
82.28 |
4060********6136 |
063106 |
06/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
445095 |
06/15/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
53.90 |
4690********2825 |
190078 |
06/15/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
041091 |
06/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
084669 |
06/15/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
53.90 |
5466********7191 |
03516Z |
06/15/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
456828 |
06/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
04074T |
06/15/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
71.86 |
4155********7639 |
001951 |
06/15/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
456827 |
06/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
053106 |
06/15/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
456829 |
06/15/12 |
| JOHNSON, JAIME |
6X-007109 |
3 |
61.94 |
3767*******1009 |
163404 |
06/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
074125 |
06/15/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
040947 |
06/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
64.90 |
5455********0626 |
456831 |
06/15/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
063106 |
06/15/12 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
91.10 |
4764********3699 |
694633 |
06/15/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
073090 |
06/15/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
445097 |
06/15/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
42619P |
06/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
445096 |
06/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
063136 |
06/15/12 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001969 |
06/15/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
79.00 |
5455********9765 |
456835 |
06/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
071653 |
06/15/12 |
| MYERS, SANDY |
6X-009935 |
3 |
69.00 |
5455********3161 |
456830 |
06/15/12 |
| PARR, KARRIE |
6X-010383 |
3 |
69.00 |
5490********2957 |
03511B |
06/15/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
063135 |
06/15/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
49.61 |
5458********5585 |
01528Z |
06/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
100129 |
06/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
445091 |
06/15/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
71.86 |
4060********8288 |
053106 |
06/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
5545********2481 |
03519B |
06/15/12 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
053106 |
06/15/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4608********9586 |
429545 |
06/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
677219 |
06/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
677218 |
06/15/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
59.00 |
4312********8241 |
063106 |
06/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
15.80 |
5455********3192 |
456834 |
06/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
074101 |
06/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
063135 |
06/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
063106 |
06/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
109956 |
06/15/12 |
| TORRES, KELLY |
6X-180142500 |
3 |
64.90 |
4011********4113 |
063135 |
06/15/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
28826B |
06/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
445093 |
06/15/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
9.80 |
5291********3342 |
04096B |
06/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
69.00 |
5455********9615 |
456826 |
06/15/12 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.41 |
4447********3506 |
015618 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
291.80 |
| 23 |
MasterCard |
1243.08 |
| 32 |
Visa |
1901.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.45 |