Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4342********8586 |
03568D |
08/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
13.80 |
4271********5404 |
109089 |
08/15/12 |
| BOURDIER, ELLEN |
6X-268779557 |
3 |
59.00 |
4271********6136 |
109108 |
08/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
180752 |
08/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
083525 |
08/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
39.95 |
4270********9294 |
017720 |
08/15/12 |
| CANTERO, NICK |
6X-005838 |
3 |
49.00 |
4011********5279 |
063610 |
08/15/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
006090 |
08/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
123162 |
08/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
003606 |
08/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
30.00 |
5455********2793 |
189471 |
08/15/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
49.00 |
4690********2825 |
362047 |
08/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
052821 |
08/15/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
53.90 |
5466********7191 |
03561Z |
08/15/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********5072 |
194541 |
08/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
08324T |
08/15/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
69.00 |
4155********7639 |
001141 |
08/15/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
194543 |
08/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
013606 |
08/15/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
189466 |
08/15/12 |
| JOHNSON, JAIME |
6X-007109 |
3 |
60.96 |
3767*******2007 |
102060 |
08/15/12 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
69.00 |
4427********0781 |
013606 |
08/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
109105 |
08/15/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
083558 |
08/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
59.00 |
5455********0626 |
189470 |
08/15/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
003606 |
08/15/12 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
802162 |
08/15/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
108068 |
08/15/12 |
| LAVIS, AMY |
6X-976573413 |
3 |
50.64 |
5543********0778 |
052827 |
08/15/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
189464 |
08/15/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
07870P |
08/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
189461 |
08/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
063610 |
08/15/12 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001159 |
08/15/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
79.00 |
5455********9765 |
194547 |
08/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
H60865 |
08/15/12 |
| PARR, KARRIE |
6X-010383 |
3 |
69.00 |
5237********1730 |
50516Z |
08/15/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
063611 |
08/15/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
50.83 |
5458********5585 |
01533Z |
08/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
128581 |
08/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
189472 |
08/15/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
71.86 |
4060********8288 |
003606 |
08/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
49.00 |
5545********2481 |
03567B |
08/15/12 |
| ROOT, LAUREN |
6X-633007536 |
3 |
82.28 |
5455********5320 |
189465 |
08/15/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4608********9586 |
590723 |
08/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
396459 |
08/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
396458 |
08/15/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
59.00 |
4312********8241 |
003606 |
08/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
59.00 |
5455********3192 |
189463 |
08/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
109099 |
08/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
063610 |
08/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
003606 |
08/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
160553 |
08/15/12 |
| TORRES, KELLY |
6X-180142500 |
3 |
59.00 |
4011********4113 |
063610 |
08/15/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
09558B |
08/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
194546 |
08/15/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
49.00 |
5291********3342 |
08345B |
08/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
71.86 |
5455********9615 |
194548 |
08/15/12 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
08329A |
08/15/12 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.00 |
4447********3506 |
015344 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
290.82 |
| 24 |
MasterCard |
1379.68 |
| 32 |
Visa |
1828.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3499.44 |