Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, LINDSEY |
6X-007891 |
3 |
52.08 |
4270********3023 |
386354 |
11/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
69.00 |
4271********5404 |
133073 |
11/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
69.00 |
3715*******2025 |
104514 |
11/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
07922B |
11/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
386353 |
11/15/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
102.51 |
4011********7086 |
070930 |
11/15/12 |
| CLAY, ELIZABETH |
6X-49972220 |
3 |
9.80 |
4060********6116 |
000907 |
11/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
120091 |
11/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
82.28 |
4060********6136 |
000907 |
11/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
30.00 |
5455********2793 |
194638 |
11/15/12 |
| FERRELL, STEPHEN |
6X-911032821 |
3 |
37.00 |
4737********4636 |
810279 |
11/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
050867 |
11/15/12 |
| GENOVESE, WANDA |
6X-008510 |
3 |
49.00 |
5466********7191 |
00594Z |
11/15/12 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
43.95 |
5455********6961 |
194632 |
11/15/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********5072 |
194634 |
11/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
07939T |
11/15/12 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
196174 |
11/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
64.90 |
4867********1247 |
000907 |
11/15/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
194631 |
11/15/12 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.98 |
3767*******2007 |
144057 |
11/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
133062 |
11/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
194637 |
11/15/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********8453 |
000907 |
11/15/12 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
969629 |
11/15/12 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
131146 |
11/15/12 |
| LATAXES, GWEN |
6X-9080105 |
3 |
35.10 |
4271********4019 |
133077 |
11/15/12 |
| LAVIS, AMY |
6X-976573413 |
3 |
49.00 |
5543********0778 |
050868 |
11/15/12 |
| LOCH, LYNN |
6X-110592715 |
3 |
89.00 |
5466********3407 |
08387P |
11/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
12.46 |
5455********5962 |
194629 |
11/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
070930 |
11/15/12 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001877 |
11/15/12 |
| MONTALBANO, DENISE |
6X-838914 |
3 |
79.00 |
5455********9765 |
196176 |
11/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H67898 |
11/15/12 |
| PECORARO, NICOLE |
6X-882487705 |
3 |
62.49 |
4060********9502 |
000907 |
11/15/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
070930 |
11/15/12 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
194636 |
11/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
146230 |
11/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
194630 |
11/15/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
000907 |
11/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
4100********4166 |
07932B |
11/15/12 |
| ROOT, LAUREN |
6X-633007536 |
3 |
79.00 |
5455********5320 |
194633 |
11/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
468699 |
11/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
468700 |
11/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
60.11 |
5455********3192 |
196177 |
11/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
133087 |
11/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
070930 |
11/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
000907 |
11/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
124740 |
11/15/12 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
53.90 |
4128********7163 |
82326B |
11/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
194635 |
11/15/12 |
| VINCENT, ELISE |
6X-829916810 |
3 |
49.00 |
5291********3342 |
07950B |
11/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********9615 |
196178 |
11/15/12 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
07926A |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
286.98 |
| 22 |
MasterCard |
1093.12 |
| 27 |
Visa |
1470.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.88 |