Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
014935 |
02/11/13 |
| BERGERON, HELEN |
2N-002766 |
2 |
49.00 |
5455********2632 |
015314 |
02/11/13 |
| BOWEN, BRANDON |
2N-940079305 |
2 |
20.00 |
5455********6544 |
015311 |
02/11/13 |
| FASSBENDER, BRETT |
2N-16123385 |
2 |
5.00 |
4011********3496 |
007721 |
02/11/13 |
| JOHNSON, CASEY |
2N-002327 |
2 |
20.00 |
5455********3854 |
014937 |
02/11/13 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
007565 |
02/11/13 |
| LAWRASON, JENNY |
2N-001816 |
2 |
20.00 |
4060********1978 |
073106 |
02/11/13 |
| MARTIN, TREASURE |
2N-001018 |
2 |
20.00 |
5455********5049 |
014933 |
02/11/13 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
084082 |
02/11/13 |
| MURLA, MACY |
2N-000101 |
2 |
5.00 |
5455********7946 |
014936 |
02/11/13 |
| NUGENT, KAYLA |
2N-620949910 |
2 |
22.00 |
5455********8318 |
014934 |
02/11/13 |
| QUAKENBUSH, TINA |
2N-001049 |
2 |
22.00 |
5455********9396 |
014931 |
02/11/13 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
03837A |
02/11/13 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
30.00 |
4271********3162 |
084092 |
02/11/13 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********6575 |
073106 |
02/11/13 |
| TATUM, FAITH |
2N-814221137 |
2 |
59.00 |
5455********1398 |
015313 |
02/11/13 |
| TOPEY, REBEKAH |
2N-000780 |
2 |
20.00 |
4060********5187 |
073106 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
266.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.00 |