Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, LINDSEY |
6X-007891 |
3 |
52.08 |
4270********9922 |
897238 |
07/16/12 |
| BECKER, CAREY |
6X-955220114 |
3 |
59.00 |
4342********8586 |
03526D |
07/16/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
13.80 |
4271********5404 |
085029 |
07/16/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
149059 |
07/16/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
063481 |
07/16/12 |
| CANTERO, NICK |
6X-005838 |
3 |
53.90 |
4011********5279 |
063211 |
07/16/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
009596 |
07/16/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
113321 |
07/16/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
013206 |
07/16/12 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
015168 |
07/16/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
49.00 |
4690********2825 |
789172 |
07/16/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
79.00 |
4498********2100 |
063421 |
07/16/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
045293 |
07/16/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
53.90 |
5466********7191 |
03525Z |
07/16/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
06350T |
07/16/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
71.86 |
4155********7639 |
001953 |
07/16/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
019546 |
07/16/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
013206 |
07/16/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
015166 |
07/16/12 |
| JOHNSON, JAIME |
6X-007109 |
3 |
60.96 |
3767*******1009 |
148392 |
07/16/12 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
71.86 |
4427********0781 |
013206 |
07/16/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
083103 |
07/16/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
063628 |
07/16/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
64.90 |
5455********0626 |
019552 |
07/16/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
013206 |
07/16/12 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
91.10 |
4764********3699 |
749765 |
07/16/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
083113 |
07/16/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
015172 |
07/16/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
58371P |
07/16/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
019548 |
07/16/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.00 |
4011********8896 |
063211 |
07/16/12 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001971 |
07/16/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
79.00 |
5455********9765 |
015167 |
07/16/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H60179 |
07/16/12 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4011********8309 |
063211 |
07/16/12 |
| PARR, KARRIE |
6X-010383 |
3 |
69.00 |
5490********2957 |
03528B |
07/16/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
063211 |
07/16/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
51.44 |
5458********5585 |
01645Z |
07/16/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
187958 |
07/16/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
019550 |
07/16/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
71.86 |
4060********8288 |
013206 |
07/16/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
5545********2481 |
03523B |
07/16/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4608********9586 |
511796 |
07/16/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
044651 |
07/16/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
044652 |
07/16/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
59.00 |
4312********8241 |
003206 |
07/16/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
15.80 |
5455********3192 |
019553 |
07/16/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
084124 |
07/16/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
063211 |
07/16/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
013206 |
07/16/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
101692 |
07/16/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
14708B |
07/16/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
015174 |
07/16/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
9.80 |
5291********3342 |
06359B |
07/16/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
71.86 |
5455********9615 |
015170 |
07/16/12 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
06339A |
07/16/12 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.41 |
4447********3506 |
016455 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
290.82 |
| 21 |
MasterCard |
1148.41 |
| 32 |
Visa |
1873.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.60 |