Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
44.50 |
4271********5534 |
101069 |
09/01/13 |
| BOWER, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
248431 |
09/01/13 |
| BRANDNER, KATIE |
2R-142328329 |
1 |
89.00 |
5455********0834 |
251236 |
09/01/13 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
04338P |
09/01/13 |
| CELINO, KAMI |
2R-006330 |
1 |
39.95 |
5178********6269 |
04352P |
09/01/13 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
003864 |
09/01/13 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
25564P |
09/01/13 |
| CURTIS, JOHN |
2R-342961561 |
1 |
39.00 |
4000********3155 |
842935 |
09/01/13 |
| DEAN, HEATHER |
2R-970919600 |
1 |
69.00 |
4888********6723 |
035875 |
09/01/13 |
| DEAN, KEITH |
2R-541379398 |
1 |
34.50 |
4888********6723 |
035857 |
09/01/13 |
| DEROCHA, WENDY |
2R-007821 |
1 |
43.99 |
4707********3000 |
04333B |
09/01/13 |
| DESSENS, NANCY |
2R-007495 |
1 |
69.00 |
4271********4649 |
101059 |
09/01/13 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
25.00 |
4266********8419 |
04346A |
09/01/13 |
| DINETTE, AMY |
2R-234707264 |
1 |
29.00 |
5140********3979 |
04345P |
09/01/13 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
141825 |
09/01/13 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
111609 |
09/01/13 |
| DRAKE, SARAH |
2R-005809 |
1 |
11.06 |
4271********5695 |
101085 |
09/01/13 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
003808 |
09/01/13 |
| FAIRCHILD, ANDREW |
2R-443165517 |
1 |
49.00 |
4266********6065 |
04343B |
09/01/13 |
| FAIRCHILD, DENYSE |
2R-748150913 |
1 |
49.00 |
4266********6065 |
04333B |
09/01/13 |
| FLOWERS, CARROLIN |
2R-559307047 |
1 |
39.00 |
4427********7165 |
013808 |
09/01/13 |
| GARCIA, LORI |
2R-927344203 |
1 |
54.00 |
4011********1650 |
083810 |
09/01/13 |
| GARCIA, SCOTT |
2R-564062881 |
1 |
29.00 |
4011********1650 |
083811 |
09/01/13 |
| GILL, STEPHANIE |
2R-304971653 |
1 |
59.00 |
5455********1576 |
251233 |
09/01/13 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
40.05 |
5455********1647 |
248436 |
09/01/13 |
| GONZALES, BRANDI |
2R-335057881 |
1 |
38.00 |
4271********9855 |
101054 |
09/01/13 |
| GRIFFIN, CATHY |
2R-500784709 |
1 |
69.00 |
4152********1330 |
015144 |
09/01/13 |
| GRIFFIN, MANDI |
2R-100068714 |
1 |
49.95 |
5455********8416 |
251232 |
09/01/13 |
| GUIMBELLOT, SUSIE |
2R-006692 |
1 |
89.00 |
4271********6437 |
101103 |
09/01/13 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********9769 |
003808 |
09/01/13 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
248435 |
09/01/13 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
5.00 |
4266********4236 |
04320C |
09/01/13 |
| JAY, JAMES |
2R-463043437 |
1 |
42.90 |
4867********6415 |
013808 |
09/01/13 |
| KAMINSKI, LESLIE |
2R-224787949 |
1 |
31.90 |
4356********6130 |
103483 |
09/01/13 |
| KUNKLE, TAYLOR-LYNN |
2R-823157682 |
1 |
39.00 |
4430********5006 |
895383 |
09/01/13 |
| LAFOUNTAIN, WENDY |
2R-671679827 |
1 |
22.00 |
5575********7798 |
058855 |
09/01/13 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
534839 |
09/01/13 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
04367G |
09/01/13 |
| LEFLET, MERIDITH |
2R-007613 |
1 |
31.20 |
4063********1237 |
336890 |
09/01/13 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
4003********5303 |
04340B |
09/01/13 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
39.00 |
5523********4145 |
T03060 |
09/01/13 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
39.20 |
6011********7279 |
00131R |
09/01/13 |
| MANALLA, KIM |
2R-380385031 |
1 |
39.00 |
5455********4992 |
251241 |
09/01/13 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
013808 |
09/01/13 |
| MCREYNOLDS, SHELBY |
2R-007345 |
1 |
42.90 |
4271********5445 |
101113 |
09/01/13 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
336888 |
09/01/13 |
| NIELSEN, CHRISTINE |
2R-000378 |
1 |
42.90 |
5575********7798 |
058859 |
09/01/13 |
| NOVOA, MELISSA |
2R-000648 |
1 |
89.00 |
4331********5361 |
003929 |
09/01/13 |
| OLSON, EMILY |
2R-566749958 |
1 |
42.90 |
4271********9850 |
101118 |
09/01/13 |
| PRINCE, MIKE |
2R-618335095 |
1 |
42.90 |
4000********6158 |
336891 |
09/01/13 |
| RAGAS, RONALD |
2R-158932177 |
1 |
49.00 |
4011********4446 |
083811 |
09/01/13 |
| REYNOLDS, STACEY |
2R-382642804 |
1 |
49.95 |
4011********1286 |
083811 |
09/01/13 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00167Q |
09/01/13 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
155923 |
09/01/13 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
199039 |
09/01/13 |
| SCHULZ, KELLY |
2R-008209 |
1 |
55.00 |
4610********6594 |
003808 |
09/01/13 |
| STROHMEYER, KIM |
2R-002624 |
1 |
42.90 |
4266********9391 |
04334B |
09/01/13 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
248437 |
09/01/13 |
| TRIAY, HEATHER |
2R-386338904 |
1 |
59.00 |
5455********3810 |
251240 |
09/01/13 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00139R |
09/01/13 |
| TRULEN, MEGAN |
2R-005327 |
1 |
29.95 |
6011********8939 |
00168R |
09/01/13 |
| TRULEN, MOLLY |
2R-007480 |
1 |
29.95 |
6011********8939 |
00174R |
09/01/13 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00140R |
09/01/13 |
| VEDROS, JACE |
2R-7959571 |
1 |
29.00 |
4060********2145 |
013808 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.90 |
| 16 |
MasterCard |
757.95 |
| 38 |
Visa |
1664.12 |
| 6 |
Discover |
278.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.27 |