Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, LINDSEY |
6X-007891 |
3 |
50.00 |
4270********3023 |
259683 |
10/15/12 |
| BECKER, CAREY |
6X-955220114 |
3 |
59.00 |
4388********1895 |
03533C |
10/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
69.00 |
4271********5404 |
150106 |
10/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
69.00 |
3715*******2025 |
184644 |
10/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
03552A |
10/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
259682 |
10/15/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
064450 |
10/15/12 |
| CLAY, ELIZABETH |
6X-49972220 |
3 |
53.90 |
4060********6116 |
014406 |
10/15/12 |
| DAIGRE, JULIAN |
6X-667185936 |
3 |
50.16 |
4011********0472 |
064450 |
10/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
39.00 |
4426********4818 |
174142 |
10/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
004406 |
10/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
30.00 |
5455********2793 |
019626 |
10/15/12 |
| FERRELL, STEPHEN |
6X-911032821 |
3 |
37.00 |
4737********4636 |
623061 |
10/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
023533 |
10/15/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
49.00 |
5466********7191 |
04549Z |
10/15/12 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
39.95 |
5455********6961 |
022961 |
10/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
03526T |
10/15/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
019625 |
10/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
004406 |
10/15/12 |
| JOHNSON, JAIME |
6X-007109 |
3 |
60.96 |
3767*******2007 |
122285 |
10/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
150096 |
10/15/12 |
| KHODR, RAMI |
6X-929112317 |
3 |
4.90 |
4498********8046 |
03551A |
10/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
022959 |
10/15/12 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
909742 |
10/15/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
150113 |
10/15/12 |
| LAVIS, AMY |
6X-976573413 |
3 |
49.41 |
5543********0778 |
023535 |
10/15/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
022966 |
10/15/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
86913P |
10/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
12.46 |
5455********5962 |
022968 |
10/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
064451 |
10/15/12 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001173 |
10/15/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
79.00 |
5455********9765 |
019620 |
10/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H61419 |
10/15/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
064450 |
10/15/12 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
022957 |
10/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
109375 |
10/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
019621 |
10/15/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
014406 |
10/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
49.00 |
4100********4166 |
03558B |
10/15/12 |
| ROOT, LAUREN |
6X-633007536 |
3 |
79.00 |
5455********5320 |
022964 |
10/15/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4608********9586 |
746630 |
10/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
102682 |
10/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
102683 |
10/15/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
59.00 |
4312********8241 |
004406 |
10/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
59.00 |
5455********3192 |
019622 |
10/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
150082 |
10/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
064451 |
10/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
014406 |
10/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
180506 |
10/15/12 |
| TORRES, KELLY |
6X-180142500 |
3 |
64.90 |
4011********4113 |
064450 |
10/15/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
41705A |
10/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
59.00 |
5455********6642 |
022969 |
10/15/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
49.00 |
5291********3342 |
03558B |
10/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********9615 |
022965 |
10/15/12 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
03544A |
10/15/12 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.00 |
4447********3506 |
015229 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
287.96 |
| 21 |
MasterCard |
1085.52 |
| 31 |
Visa |
1714.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.30 |