08/10/2013

07:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASILE, DANIELLE	2N-001002	2	49.00	5455********0251	558609	08/10/13
BERGERON, HELEN	2N-002766	2	5.00	5455********7148	558613	08/10/13
BOUTWELL, HOLLY	2N-000363	2	59.00	4316********7650	107147	08/10/13
CANNON, MANDY	2N-844775566	2	59.00	6011********6716	01018R	08/10/13
CHARRIER, ALI	2N-355938841	2	64.00	5219********9997	000215	08/10/13
DELOACH, MISTY	2N-250873115	2	40.00	4862********8957	08439A	08/10/13
FRANTOVICIH, JUSTIN	2N-002630	2	30.00	4896********2426	680905	08/10/13
GUILLOT, ALYSSA	2N-565361388	2	20.00	4060********5859	074908	08/10/13
LAFRANCE, NICOLE	2N-001161	2	59.00	4060********6029	074908	08/10/13
LANDRY, TRACEY	2N-878751503	2	79.00	4077********0496	003517	08/10/13
MACKLES, KIERSTYNNE	2N-950570238	2	20.00	5455********2253	558611	08/10/13
MARGAREJO, KIRSTIE	2N-41831849	2	59.00	4060********9212	064908	08/10/13
MARTIN, TREASURE	2N-001018	2	5.00	5455********5049	558607	08/10/13
METHVIN, MELISSA	2N-000964	2	59.00	4896********2426	680904	08/10/13
MORRISSEY, BRANDIANN	2N-633818192	2	59.00	5455********7641	558614	08/10/13
MURLA, MACY	2N-000101	2	5.00	5455********7946	558615	08/10/13
NETTLETON, STEPHENIE	2N-74389128	2	25.00	5455********0982	526699	08/10/13
PLUMMER, CHRISTINE	2N-000084	2	59.00	4271********5280	107163	08/10/13
QUAKENBUSH, TINA	2N-001049	2	20.00	5455********9396	526702	08/10/13
RANDAZZO, COURTNEY	2N-000669	2	69.00	4862********2260	08437A	08/10/13
RUIZ, ASHLEY	2N-001211	2	30.00	4271********3162	107155	08/10/13
SPADONI, JASON	2N-002388	2	64.00	4060********6575	074908	08/10/13
TOPEY, REBEKAH	2N-000780	2	20.00	4060********5187	064908	08/10/13
VIDRINE, ASHELY	2N-000344	2	5.00	4060********1698	064908	08/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	252.00
14	Visa	652.00
1	Discover	59.00
0	Other	0.00
		963.00