Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVENDIA, JESSICA |
2R-007954 |
1 |
79.00 |
4640********6217 |
01693B |
03/01/13 |
| ANCONA, BAILEY |
2R-16393611 |
1 |
59.00 |
4011********4574 |
060721 |
03/01/13 |
| ARTHUR, MEREDITH |
2R-981048760 |
1 |
89.00 |
4356********2333 |
120078 |
03/01/13 |
| BONNEY, MISSY |
2R-004573 |
1 |
31.90 |
5455********2882 |
586325 |
03/01/13 |
| BRANDNER, KATIE |
2R-142328329 |
1 |
89.00 |
5455********0834 |
586312 |
03/01/13 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
4270********4503 |
827936 |
03/01/13 |
| CASTILLO, FRANCELA |
2R-86965394 |
1 |
59.00 |
4060********3752 |
020706 |
03/01/13 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
01675P |
03/01/13 |
| CELINO, KAMI |
2R-006330 |
1 |
43.49 |
5178********6269 |
01665P |
03/01/13 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
003615 |
03/01/13 |
| CHERAMIE, JEFF |
2R-005305 |
1 |
29.50 |
5455********5919 |
586309 |
03/01/13 |
| COLLINS, DANIELLE |
2R-104908605 |
1 |
64.90 |
4309********3979 |
040746 |
03/01/13 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
40.00 |
4060********9308 |
010706 |
03/01/13 |
| COUVILLON, NICOLE |
2R-393003100 |
1 |
54.00 |
5455********1549 |
583809 |
03/01/13 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
33223P |
03/01/13 |
| CUCULLU, ERIN |
2R-249056374 |
1 |
39.00 |
4011********4916 |
060721 |
03/01/13 |
| DEAN, HEATHER |
2R-970919600 |
1 |
69.00 |
4888********6723 |
005762 |
03/01/13 |
| DEROCHA, WENDY |
2R-007821 |
1 |
43.99 |
4707********3000 |
01673B |
03/01/13 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
191570 |
03/01/13 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
190132 |
03/01/13 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
010706 |
03/01/13 |
| FAIRCHILD, ANDREW |
2R-443165517 |
1 |
49.00 |
4266********9612 |
01692B |
03/01/13 |
| FAIRCHILD, DENYSE |
2R-748150913 |
1 |
49.00 |
4266********9612 |
01664B |
03/01/13 |
| FRANCIS, ALLYSON |
2R-939336116 |
1 |
55.30 |
4063********8777 |
539464 |
03/01/13 |
| GARCIA, LORI |
2R-927344203 |
1 |
54.00 |
4011********1650 |
060721 |
03/01/13 |
| GARCIA, SCOTT |
2R-564062881 |
1 |
29.00 |
4011********1650 |
060721 |
03/01/13 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
60.05 |
5455********1647 |
586307 |
03/01/13 |
| GONZALES, BRANDI |
2R-335057881 |
1 |
38.00 |
4271********9855 |
062064 |
03/01/13 |
| GRIFFIN, MANDI |
2R-100068714 |
1 |
49.95 |
5455********8416 |
586308 |
03/01/13 |
| GUEST, STACEY |
2R-820857437 |
1 |
54.00 |
4060********5542 |
020706 |
03/01/13 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********9769 |
010706 |
03/01/13 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
583822 |
03/01/13 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
134789 |
03/01/13 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
01663C |
03/01/13 |
| JAY, JAMES |
2R-463043437 |
1 |
42.90 |
4867********6415 |
020706 |
03/01/13 |
| JOHNSON, DENNIS |
2R-925128924 |
1 |
40.00 |
4037********6512 |
501070 |
03/01/13 |
| KAMINSKI, LESLIE |
2R-224787949 |
1 |
31.90 |
4356********6130 |
160179 |
03/01/13 |
| KIEFERLE, DANA |
2R-007005 |
1 |
11.80 |
5455********3810 |
586303 |
03/01/13 |
| KUNKLE, TAYLOR-LYNN |
2R-823157682 |
1 |
42.90 |
4430********5006 |
761942 |
03/01/13 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
588126 |
03/01/13 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
01667G |
03/01/13 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
474826 |
03/01/13 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
033086 |
03/01/13 |
| LETULLE, RYAN |
2R-716091301 |
1 |
31.90 |
4011********0199 |
033085 |
03/01/13 |
| LONGHURST, JEFFREY |
2R-740435871 |
1 |
70.00 |
4060********4606 |
01675B |
03/01/13 |
| MACERA, DIANA |
2R-006936 |
1 |
39.00 |
5455********2383 |
586310 |
03/01/13 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
4003********5303 |
01660B |
03/01/13 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
39.00 |
5523********4145 |
T04743 |
03/01/13 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00154R |
03/01/13 |
| MAVROMATIS, TIFFANY |
2R-003423 |
1 |
59.00 |
5455********5919 |
583808 |
03/01/13 |
| MAYFIELD, HAILEY |
2R-181512192 |
1 |
89.00 |
5455********7605 |
586320 |
03/01/13 |
| MCLERAN, CANDACE |
2R-962894730 |
1 |
53.90 |
5455********1345 |
586313 |
03/01/13 |
| MCMAHON, JAMES |
2R-001350 |
1 |
31.20 |
6011********0355 |
00145R |
03/01/13 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
020706 |
03/01/13 |
| MERRITT, CHARLES |
2R-694208692 |
1 |
49.90 |
5455********8738 |
586305 |
03/01/13 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
105624 |
03/01/13 |
| MYERS, JASON |
2R-007082 |
1 |
49.00 |
4867********4297 |
010706 |
03/01/13 |
| NEELY, FAITH |
2R-004195 |
1 |
53.90 |
5455********9377 |
583813 |
03/01/13 |
| ONIATE, LESLEY |
2R-007767 |
1 |
39.00 |
4060********1651 |
010706 |
03/01/13 |
| PEREZ, TYLER |
2R-956196105 |
1 |
5.00 |
5465********6054 |
H51283 |
03/01/13 |
| PERRY, ALICIA |
2R-893727851 |
1 |
55.00 |
5455********0989 |
586316 |
03/01/13 |
| RALICKI, BRIAN |
2R-244160153 |
1 |
42.90 |
4060********1683 |
010706 |
03/01/13 |
| ROCHEL, KIRK |
2R-948071672 |
1 |
42.90 |
4039********8673 |
000827 |
03/01/13 |
| RODRIGUEZ, TAWNY |
2R-139798792 |
1 |
59.00 |
4451********2282 |
301348 |
03/01/13 |
| RONEY, MEGAN |
2R-725580733 |
1 |
59.00 |
4147********1061 |
01680D |
03/01/13 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00157Q |
03/01/13 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
123803 |
03/01/13 |
| SAVOIE, ERIC |
2R-002079 |
1 |
53.90 |
3715*******2004 |
164146 |
03/01/13 |
| SCHEHR, MACIE |
2R-008331 |
1 |
42.90 |
4271********0257 |
062109 |
03/01/13 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
010706 |
03/01/13 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
69.00 |
4312********6266 |
010706 |
03/01/13 |
| SMITH, BRANDON |
2R-763340241 |
1 |
39.00 |
4690********9534 |
737369 |
03/01/13 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
3767*******1003 |
106766 |
03/01/13 |
| STROHMEYER, KIM |
2R-002624 |
1 |
42.90 |
4266********9391 |
01665B |
03/01/13 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
583816 |
03/01/13 |
| THRAILKIL, CHRISTOPHER |
2R-380939515 |
1 |
31.90 |
4003********3536 |
01680B |
03/01/13 |
| TREPAGNIER, ASHLEY |
2R-233044366 |
1 |
20.13 |
5455********2563 |
583823 |
03/01/13 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00149R |
03/01/13 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00153R |
03/01/13 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00147R |
03/01/13 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00121R |
03/01/13 |
| TURCOTTE, KARI |
2R-426700003 |
1 |
5.00 |
5465********6054 |
H51284 |
03/01/13 |
| VIOLA, STACEY |
2R-804222337 |
1 |
39.00 |
4011********7465 |
060721 |
03/01/13 |
| WOODS, LAUREN |
2R-294908529 |
1 |
39.00 |
5523********4515 |
00199Z |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
336.00 |
| 24 |
MasterCard |
1067.62 |
| 47 |
Visa |
2200.01 |
| 7 |
Discover |
279.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.23 |