Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
028174 |
06/10/13 |
| BERGERON, HELEN |
2N-002766 |
2 |
5.00 |
5455********7148 |
028175 |
06/10/13 |
| BOUTWELL, HOLLY |
2N-000363 |
2 |
59.00 |
4316********7650 |
065153 |
06/10/13 |
| CANNON, MANDY |
2N-844775566 |
2 |
59.00 |
6011********6716 |
01004R |
06/10/13 |
| CHARRIER, ALI |
2N-355938841 |
2 |
59.00 |
5219********9997 |
000005 |
06/10/13 |
| FRANTOVICIH, JUSTIN |
2N-002630 |
2 |
30.00 |
4896********2426 |
265107 |
06/10/13 |
| GUILLOT, ALYSSA |
2N-565361388 |
2 |
20.00 |
4060********5859 |
020107 |
06/10/13 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
002096 |
06/10/13 |
| LAWRASON, JENNY |
2N-001816 |
2 |
20.00 |
4060********1978 |
020107 |
06/10/13 |
| LEMOINE, MICHELLE |
2N-357464035 |
2 |
59.00 |
5594********7824 |
000267 |
06/10/13 |
| MACKLES, KIERSTYNNE |
2N-950570238 |
2 |
40.00 |
5455********2253 |
014847 |
06/10/13 |
| MARGAREJO, KIRSTIE |
2N-41831849 |
2 |
59.00 |
4060********9212 |
020107 |
06/10/13 |
| MARTIN, TREASURE |
2N-001018 |
2 |
20.00 |
5455********5049 |
014846 |
06/10/13 |
| METHVIN, MELISSA |
2N-000964 |
2 |
59.00 |
4896********2426 |
265106 |
06/10/13 |
| MORRISSEY, BRANDIANN |
2N-633818192 |
2 |
59.00 |
5455********7641 |
028173 |
06/10/13 |
| MURLA, MACY |
2N-000101 |
2 |
5.00 |
5455********7946 |
028172 |
06/10/13 |
| PLUMMER, CHRISTINE |
2N-000084 |
2 |
59.00 |
4271********5280 |
065151 |
06/10/13 |
| QUAKENBUSH, TINA |
2N-001049 |
2 |
20.00 |
5455********9396 |
028171 |
06/10/13 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
04307A |
06/10/13 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
30.00 |
4271********3162 |
066061 |
06/10/13 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********6575 |
020107 |
06/10/13 |
| TATUM, FAITH |
2N-814221137 |
2 |
59.00 |
5455********1398 |
014848 |
06/10/13 |
| TOPEY, REBEKAH |
2N-000780 |
2 |
20.00 |
4060********5187 |
020107 |
06/10/13 |
| TREMBLAY, STEFANIE |
2N-377729852 |
2 |
49.00 |
4060********7304 |
020107 |
06/10/13 |
| VIDRINE, ASHELY |
2N-000344 |
2 |
59.00 |
4060********1698 |
020107 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.00 |
| 14 |
Visa |
676.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |