Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
44.50 |
4271********5534 |
126103 |
07/01/13 |
| ANCONA, BAILEY |
2R-16393611 |
1 |
39.00 |
4011********4574 |
063013 |
07/01/13 |
| ARSENAULT, JOHN |
2R-280391444 |
1 |
59.00 |
4000********9674 |
808945 |
07/01/13 |
| BONNEY, MISSY |
2R-004573 |
1 |
29.00 |
5455********2882 |
028908 |
07/01/13 |
| BOWER, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
027619 |
07/01/13 |
| BRANDNER, KATIE |
2R-142328329 |
1 |
89.00 |
5455********0834 |
027616 |
07/01/13 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
00448P |
07/01/13 |
| CELINO, KAMI |
2R-006330 |
1 |
83.55 |
5178********6269 |
00445P |
07/01/13 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
004197 |
07/01/13 |
| CHERAMIE, JEFF |
2R-005305 |
1 |
29.50 |
5455********5919 |
027613 |
07/01/13 |
| COLLINS, DANIELLE |
2R-104908605 |
1 |
49.00 |
4309********3979 |
063328 |
07/01/13 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
5.00 |
4060********9308 |
033006 |
07/01/13 |
| COUVILLON, NICOLE |
2R-393003100 |
1 |
54.00 |
5455********1549 |
028910 |
07/01/13 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
06177P |
07/01/13 |
| CURTIS, JOHN |
2R-342961561 |
1 |
39.00 |
4000********3155 |
742973 |
07/01/13 |
| DEAN, HEATHER |
2R-970919600 |
1 |
69.00 |
4888********6723 |
035042 |
07/01/13 |
| DEAN, KEITH |
2R-541379398 |
1 |
34.50 |
4888********6723 |
035012 |
07/01/13 |
| DEROCHA, WENDY |
2R-007821 |
1 |
43.99 |
4707********3000 |
00413B |
07/01/13 |
| DESSENS, NANCY |
2R-007495 |
1 |
69.00 |
4271********4649 |
127044 |
07/01/13 |
| DINETTE, AMY |
2R-234707264 |
1 |
31.90 |
5140********9951 |
00485P |
07/01/13 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
100036 |
07/01/13 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
133928 |
07/01/13 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********5695 |
126098 |
07/01/13 |
| DUPLAN, TY |
2R-001244 |
1 |
64.69 |
4060********8669 |
043006 |
07/01/13 |
| FAIRCHILD, ANDREW |
2R-443165517 |
1 |
49.00 |
4266********9612 |
00386B |
07/01/13 |
| FAIRCHILD, DENYSE |
2R-748150913 |
1 |
49.00 |
4266********9612 |
00421B |
07/01/13 |
| FLOWERS, CARROLIN |
2R-559307047 |
1 |
39.00 |
4427********7165 |
043006 |
07/01/13 |
| GARCIA, LORI |
2R-927344203 |
1 |
54.00 |
4011********1650 |
063013 |
07/01/13 |
| GARCIA, SCOTT |
2R-564062881 |
1 |
29.00 |
4011********1650 |
063013 |
07/01/13 |
| GILL, STEPHANIE |
2R-304971653 |
1 |
59.00 |
5455********1576 |
027614 |
07/01/13 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
40.05 |
5455********1647 |
027617 |
07/01/13 |
| GLARROW, HEATHER |
2R-269167455 |
1 |
42.90 |
4355********8978 |
125033 |
07/01/13 |
| GONZALES, BRANDI |
2R-335057881 |
1 |
38.00 |
4271********9855 |
125028 |
07/01/13 |
| GRIFFIN, CATHY |
2R-500784709 |
1 |
69.00 |
4152********1330 |
030169 |
07/01/13 |
| GRIFFIN, MANDI |
2R-100068714 |
1 |
49.95 |
5455********8416 |
027615 |
07/01/13 |
| GUIMBELLOT, SUSIE |
2R-006692 |
1 |
89.00 |
4271********6437 |
127042 |
07/01/13 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********9769 |
033006 |
07/01/13 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
027618 |
07/01/13 |
| HESLIN, ANN |
2R-007981 |
1 |
89.00 |
3715*******1004 |
186345 |
07/01/13 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
5.00 |
4266********4236 |
00411C |
07/01/13 |
| JAY, JAMES |
2R-463043437 |
1 |
42.90 |
4867********6415 |
033006 |
07/01/13 |
| KAMINSKI, LESLIE |
2R-224787949 |
1 |
31.90 |
4356********6130 |
163202 |
07/01/13 |
| KNOPP, DEREK |
2R-510840279 |
1 |
39.00 |
4063********9836 |
698886 |
07/01/13 |
| KUNKLE, TAYLOR-LYNN |
2R-823157682 |
1 |
39.00 |
4430********5006 |
017499 |
07/01/13 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
585441 |
07/01/13 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
00428G |
07/01/13 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
742976 |
07/01/13 |
| LYNCH, JEREMY |
2R-14119715 |
1 |
39.00 |
5510********8463 |
004253 |
07/01/13 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
4003********5303 |
00439B |
07/01/13 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
39.00 |
5523********4145 |
T00105 |
07/01/13 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00198R |
07/01/13 |
| MANALLA, KIM |
2R-380385031 |
1 |
39.00 |
5455********4992 |
028907 |
07/01/13 |
| MAVROMATIS, TIFFANY |
2R-003423 |
1 |
59.00 |
5455********5919 |
027620 |
07/01/13 |
| MCMAHON, JAMES |
2R-001350 |
1 |
51.20 |
6011********0355 |
00138R |
07/01/13 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
033006 |
07/01/13 |
| MCREYNOLDS, SHELBY |
2R-007345 |
1 |
42.90 |
4271********5445 |
127060 |
07/01/13 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
575835 |
07/01/13 |
| NIELSEN, CHRISTINE |
2R-000378 |
1 |
42.90 |
5575********7798 |
063325 |
07/01/13 |
| NOVOA, MELISSA |
2R-000648 |
1 |
89.00 |
4331********5361 |
004268 |
07/01/13 |
| OLSON, EMILY |
2R-566749958 |
1 |
42.90 |
4271********9850 |
125071 |
07/01/13 |
| ONIATE, LESLEY |
2R-007767 |
1 |
39.00 |
4060********1651 |
033006 |
07/01/13 |
| PEREZ, TYLER |
2R-956196105 |
1 |
5.00 |
5465********6054 |
H53575 |
07/01/13 |
| PRESCOD, JAMIE |
2R-408692825 |
1 |
89.00 |
5109********2399 |
H61979 |
07/01/13 |
| PRINCE, MIKE |
2R-618335095 |
1 |
39.00 |
4000********6158 |
808943 |
07/01/13 |
| RAGAS, RONALD |
2R-158932177 |
1 |
49.00 |
4011********4446 |
063012 |
07/01/13 |
| REYNOLDS, STACEY |
2R-382642804 |
1 |
49.95 |
4011********1286 |
063013 |
07/01/13 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00184Q |
07/01/13 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
186592 |
07/01/13 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
178510 |
07/01/13 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
043006 |
07/01/13 |
| SMITH, BRANDON |
2R-763340241 |
1 |
44.00 |
4690********9534 |
692969 |
07/01/13 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
3767*******1003 |
150324 |
07/01/13 |
| STROHMEYER, KIM |
2R-002624 |
1 |
42.90 |
4266********9391 |
00388B |
07/01/13 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
027621 |
07/01/13 |
| THRAILKIL, CHRISTOPHER |
2R-380939515 |
1 |
31.90 |
4003********3536 |
00414B |
07/01/13 |
| TREPAGNIER, ASHLEY |
2R-233044366 |
1 |
20.13 |
5455********2563 |
028901 |
07/01/13 |
| TRIAY, HEATHER |
2R-386338904 |
1 |
59.00 |
5455********3810 |
028909 |
07/01/13 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00109R |
07/01/13 |
| TRULEN, MEGAN |
2R-005327 |
1 |
15.00 |
6011********8939 |
00182R |
07/01/13 |
| TRULEN, MOLLY |
2R-007480 |
1 |
15.00 |
6011********8939 |
00145R |
07/01/13 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00114R |
07/01/13 |
| TURCOTTE, KARI |
2R-426700003 |
1 |
5.00 |
5465********6054 |
H53575 |
07/01/13 |
| VEDROS, JACE |
2R-7959571 |
1 |
29.00 |
4060********2145 |
033006 |
07/01/13 |
| VIGIL, RACHEL |
2R-008235 |
1 |
59.00 |
4063********7485 |
575836 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
331.10 |
| 24 |
MasterCard |
1112.08 |
| 47 |
Visa |
2109.05 |
| 7 |
Discover |
299.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3851.83 |