Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
44.50 |
4271********5534 |
069076 |
06/01/13 |
| ANCONA, BAILEY |
2R-16393611 |
1 |
39.00 |
4011********4574 |
081339 |
06/01/13 |
| ARSENAULT, JOHN |
2R-280391444 |
1 |
59.00 |
4000********9674 |
840521 |
06/01/13 |
| BONNEY, MISSY |
2R-004573 |
1 |
29.00 |
5455********2882 |
917483 |
06/01/13 |
| BOWER, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
917474 |
06/01/13 |
| BRANDNER, KATIE |
2R-142328329 |
1 |
89.00 |
5455********0834 |
917478 |
06/01/13 |
| BRAUD, LEONARD |
2R-003741 |
1 |
29.00 |
4270********4503 |
235100 |
06/01/13 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
00215P |
06/01/13 |
| CELINO, KAMI |
2R-006330 |
1 |
50.85 |
5178********6269 |
00216P |
06/01/13 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004333 |
06/01/13 |
| CHERAMIE, JEFF |
2R-005305 |
1 |
29.50 |
5455********5919 |
917482 |
06/01/13 |
| COLLINS, DANIELLE |
2R-104908605 |
1 |
53.90 |
4309********3979 |
000779 |
06/01/13 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
5.00 |
4060********9308 |
011308 |
06/01/13 |
| COUVILLON, NICOLE |
2R-393003100 |
1 |
54.00 |
5455********1549 |
917473 |
06/01/13 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
38694P |
06/01/13 |
| CUCULLU, ERIN |
2R-249056374 |
1 |
39.00 |
4011********4916 |
081340 |
06/01/13 |
| CURTIS, JOHN |
2R-342961561 |
1 |
39.00 |
4000********3155 |
840524 |
06/01/13 |
| DEAN, HEATHER |
2R-970919600 |
1 |
69.00 |
4888********6723 |
015372 |
06/01/13 |
| DEAN, KEITH |
2R-541379398 |
1 |
34.50 |
4888********6723 |
015359 |
06/01/13 |
| DEROCHA, WENDY |
2R-007821 |
1 |
43.99 |
4707********3000 |
00216B |
06/01/13 |
| DESSENS, NANCY |
2R-007495 |
1 |
69.00 |
4271********4649 |
068133 |
06/01/13 |
| DINETTE, AMY |
2R-234707264 |
1 |
31.90 |
5140********9951 |
00253P |
06/01/13 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
141250 |
06/01/13 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
160128 |
06/01/13 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********5695 |
068124 |
06/01/13 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
001308 |
06/01/13 |
| FAIRCHILD, ANDREW |
2R-443165517 |
1 |
49.00 |
4266********9612 |
00235B |
06/01/13 |
| FAIRCHILD, DENYSE |
2R-748150913 |
1 |
49.00 |
4266********9612 |
00237B |
06/01/13 |
| FLOWERS, CARROLIN |
2R-559307047 |
1 |
39.00 |
4427********7165 |
001308 |
06/01/13 |
| GARCIA, LORI |
2R-927344203 |
1 |
54.00 |
4011********1650 |
081340 |
06/01/13 |
| GARCIA, SCOTT |
2R-564062881 |
1 |
29.00 |
4011********1650 |
081340 |
06/01/13 |
| GILL, STEPHANIE |
2R-304971653 |
1 |
59.00 |
5455********1576 |
914395 |
06/01/13 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
40.05 |
5455********1647 |
917487 |
06/01/13 |
| GLARROW, HEATHER |
2R-269167455 |
1 |
42.90 |
4355********0611 |
070122 |
06/01/13 |
| GONZALES, BRANDI |
2R-335057881 |
1 |
38.00 |
4271********9855 |
069077 |
06/01/13 |
| GRIFFIN, CATHY |
2R-500784709 |
1 |
69.00 |
4152********1330 |
042002 |
06/01/13 |
| GRIFFIN, MANDI |
2R-100068714 |
1 |
49.95 |
5455********8416 |
914406 |
06/01/13 |
| GUIMBELLOT, SUSIE |
2R-006692 |
1 |
89.00 |
4271********6437 |
071082 |
06/01/13 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********9769 |
001308 |
06/01/13 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
917477 |
06/01/13 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
190197 |
06/01/13 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
00200C |
06/01/13 |
| JAY, JAMES |
2R-463043437 |
1 |
39.00 |
4867********6415 |
011308 |
06/01/13 |
| KAMINSKI, LESLIE |
2R-224787949 |
1 |
31.90 |
4356********6130 |
161438 |
06/01/13 |
| KUNKLE, TAYLOR-LYNN |
2R-823157682 |
1 |
39.00 |
4430********5006 |
322995 |
06/01/13 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
627351 |
06/01/13 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
00225G |
06/01/13 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
523637 |
06/01/13 |
| LETULLE, KATHRYN |
2R-005406 |
1 |
20.00 |
4011********0199 |
113864 |
06/01/13 |
| LETULLE, RYAN |
2R-716091301 |
1 |
29.00 |
4011********0199 |
113863 |
06/01/13 |
| LYNCH, JEREMY |
2R-14119715 |
1 |
39.00 |
5510********8463 |
004390 |
06/01/13 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
4003********5303 |
00251B |
06/01/13 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
39.00 |
5523********4145 |
T04181 |
06/01/13 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00159R |
06/01/13 |
| MANALLA, KIM |
2R-380385031 |
1 |
39.00 |
5455********4992 |
914407 |
06/01/13 |
| MAVROMATIS, TIFFANY |
2R-003423 |
1 |
59.00 |
5455********5919 |
917486 |
06/01/13 |
| MCLERAN, CANDACE |
2R-962894730 |
1 |
53.90 |
5455********1345 |
914409 |
06/01/13 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
001308 |
06/01/13 |
| MCREYNOLDS, SHELBY |
2R-007345 |
1 |
39.00 |
4271********5445 |
069116 |
06/01/13 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
734671 |
06/01/13 |
| NEELY, FAITH |
2R-004195 |
1 |
53.90 |
5455********9377 |
917484 |
06/01/13 |
| NIELSEN, CHRISTINE |
2R-000378 |
1 |
42.90 |
5575********7798 |
000780 |
06/01/13 |
| NOVOA, MELISSA |
2R-000648 |
1 |
89.00 |
4331********5361 |
004406 |
06/01/13 |
| ONIATE, LESLEY |
2R-007767 |
1 |
39.00 |
4060********1651 |
011308 |
06/01/13 |
| PEREZ, TYLER |
2R-956196105 |
1 |
5.00 |
5465********6054 |
H71902 |
06/01/13 |
| PERRY, ALICIA |
2R-893727851 |
1 |
55.00 |
5455********0989 |
917479 |
06/01/13 |
| PRINCE, MIKE |
2R-618335095 |
1 |
42.90 |
4000********6158 |
840522 |
06/01/13 |
| REYNOLDS, STACEY |
2R-382642804 |
1 |
49.95 |
4011********1286 |
081340 |
06/01/13 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00175Q |
06/01/13 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
142685 |
06/01/13 |
| SAVOIE, ERIC |
2R-002079 |
1 |
53.90 |
3715*******2004 |
132179 |
06/01/13 |
| SCHEHR, MACIE |
2R-008331 |
1 |
39.00 |
4271********0257 |
070137 |
06/01/13 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
001308 |
06/01/13 |
| SMITH, BRANDON |
2R-763340241 |
1 |
39.00 |
4690********9534 |
979260 |
06/01/13 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
3767*******1003 |
176653 |
06/01/13 |
| STRAUB, CELESTE |
2R-524715168 |
1 |
216.00 |
4011********7925 |
081341 |
06/01/13 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
00238B |
06/01/13 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
914392 |
06/01/13 |
| THRAILKIL, CHRISTOPHER |
2R-380939515 |
1 |
31.90 |
4003********3536 |
00240B |
06/01/13 |
| TREPAGNIER, ASHLEY |
2R-233044366 |
1 |
20.13 |
5455********2563 |
914393 |
06/01/13 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00159R |
06/01/13 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00102R |
06/01/13 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00163R |
06/01/13 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00156R |
06/01/13 |
| TURCOTTE, KARI |
2R-426700003 |
1 |
5.00 |
5465********6054 |
H71903 |
06/01/13 |
| VEDROS, JACE |
2R-7959571 |
1 |
5.00 |
4060********2145 |
001308 |
06/01/13 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
682935 |
06/01/13 |
| WOODS, LAUREN |
2R-294908529 |
1 |
39.00 |
5523********4515 |
00143Z |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
336.00 |
| 26 |
MasterCard |
1133.18 |
| 50 |
Visa |
2350.46 |
| 6 |
Discover |
248.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4068.04 |