Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, KALIE |
2R-006722 |
1 |
44.50 |
4271********5534 |
104051 |
10/01/13 |
| BONNEY, MISSY |
2R-004573 |
1 |
31.90 |
4266********7147 |
06589B |
10/01/13 |
| BOWER, DANA |
2R-007005 |
1 |
59.00 |
5455********3810 |
670839 |
10/01/13 |
| CELINO, JON |
2R-006254 |
1 |
39.95 |
5178********6269 |
06590P |
10/01/13 |
| CELINO, KAMI |
2R-006330 |
1 |
72.65 |
5178********6269 |
06586P |
10/01/13 |
| CHAUVIN, JESSICA |
2R-004246 |
1 |
7.99 |
4086********3026 |
003680 |
10/01/13 |
| CORTES, CLAUDIA |
2R-506212749 |
1 |
35.00 |
4060********9308 |
084206 |
10/01/13 |
| CRAIG, LYNN |
2R-002239 |
1 |
71.20 |
5466********7682 |
04758P |
10/01/13 |
| DEROCHA, WENDY |
2R-007821 |
1 |
39.99 |
4707********3000 |
06573B |
10/01/13 |
| DESSENS, NANCY |
2R-007495 |
1 |
69.00 |
4271********4649 |
102105 |
10/01/13 |
| DEWITT, KIMBERLY |
2R-466984395 |
1 |
5.00 |
4266********8419 |
06568A |
10/01/13 |
| DINETTE, AMY |
2R-234707264 |
1 |
29.00 |
5140********3979 |
06618P |
10/01/13 |
| DOTY, LAURIE |
2R-001461 |
1 |
74.95 |
3717*******2008 |
108686 |
10/01/13 |
| DOTY, RUSSELL |
2R-001460 |
1 |
29.95 |
3717*******2008 |
103420 |
10/01/13 |
| DRAKE, SARAH |
2R-005809 |
1 |
55.30 |
4271********5695 |
105050 |
10/01/13 |
| DUPLAN, TY |
2R-001244 |
1 |
42.90 |
4060********8669 |
084206 |
10/01/13 |
| FAIRCHILD, ANDREW |
2R-443165517 |
1 |
49.00 |
4266********6065 |
06556B |
10/01/13 |
| FAIRCHILD, DENYSE |
2R-748150913 |
1 |
49.00 |
4266********6065 |
06592B |
10/01/13 |
| FLOWERS, CARROLIN |
2R-559307047 |
1 |
39.00 |
4427********7165 |
084206 |
10/01/13 |
| GARCIA, LORI |
2R-927344203 |
1 |
54.00 |
4011********1650 |
064218 |
10/01/13 |
| GARCIA, SCOTT |
2R-564062881 |
1 |
29.00 |
4011********1650 |
064219 |
10/01/13 |
| GILL, STEPHANIE |
2R-304971653 |
1 |
59.00 |
5455********1576 |
670840 |
10/01/13 |
| GIORDANO, DOMINQUE |
2R-007985 |
1 |
40.05 |
5455********1647 |
669532 |
10/01/13 |
| GLARROW, HEATHER |
2R-269167455 |
1 |
42.90 |
4355********8978 |
104058 |
10/01/13 |
| GONZALES, BRANDI |
2R-335057881 |
1 |
38.00 |
4271********9855 |
105035 |
10/01/13 |
| GRIFFIN, CATHY |
2R-500784709 |
1 |
69.00 |
4152********1330 |
079277 |
10/01/13 |
| GUIMBELLOT, SUSIE |
2R-006692 |
1 |
89.00 |
4271********6437 |
104125 |
10/01/13 |
| HAMILTON, LACEE |
2R-005544 |
1 |
49.50 |
4060********9769 |
084206 |
10/01/13 |
| HASLAUER, MICHELLE |
2R-005957 |
1 |
39.95 |
5455********5950 |
670844 |
10/01/13 |
| HOFFMAN, FANCI |
2R-808687180 |
1 |
59.00 |
4266********4236 |
06590C |
10/01/13 |
| JAY, JAMES |
2R-463043437 |
1 |
42.90 |
4867********6415 |
094206 |
10/01/13 |
| KAMINSKI, LESLIE |
2R-224787949 |
1 |
29.00 |
4356********6130 |
104523 |
10/01/13 |
| KUNKLE, TAYLOR-LYNN |
2R-823157682 |
1 |
39.00 |
4430********5006 |
260957 |
10/01/13 |
| LAFOUNTAIN, WENDY |
2R-671679827 |
1 |
22.00 |
5575********7798 |
094230 |
10/01/13 |
| LAUGHLIN, ASHLEY |
2R-005226 |
1 |
39.95 |
4467********6891 |
447684 |
10/01/13 |
| LECOMPTE, DANNY |
2R-226915140 |
1 |
69.00 |
4193********2242 |
06572G |
10/01/13 |
| MACERA, ELIZABETH |
2R-007408 |
1 |
8.58 |
4003********5303 |
06564B |
10/01/13 |
| MAINIERI, CHARMAINE |
2R-549841752 |
1 |
39.00 |
5523********4145 |
T09762 |
10/01/13 |
| MALOZ, KRISTIN |
2R-007253 |
1 |
118.77 |
6011********7279 |
00180R |
10/01/13 |
| MANALLA, KIM |
2R-380385031 |
1 |
39.00 |
5455********4992 |
670841 |
10/01/13 |
| MCMAHON, JAMES |
2R-001350 |
1 |
51.20 |
6011********0355 |
00157R |
10/01/13 |
| MCMAHON, TERI |
2R-001357 |
1 |
31.60 |
4060********1166 |
084206 |
10/01/13 |
| MCREYNOLDS, SHELBY |
2R-007345 |
1 |
42.90 |
4271********5445 |
104085 |
10/01/13 |
| MOREY, MATT |
2R-808468234 |
1 |
69.00 |
4063********6145 |
757116 |
10/01/13 |
| NIELSEN, CHRISTINE |
2R-000378 |
1 |
39.00 |
5575********7798 |
094218 |
10/01/13 |
| NOVOA, MELISSA |
2R-000648 |
1 |
89.00 |
4331********5361 |
003742 |
10/01/13 |
| OLSON, EMILY |
2R-566749958 |
1 |
42.90 |
4271********9850 |
104113 |
10/01/13 |
| PRINCE, MIKE |
2R-618335095 |
1 |
42.90 |
4000********6158 |
572750 |
10/01/13 |
| RAGAS, RONALD |
2R-158932177 |
1 |
49.00 |
4011********4446 |
064219 |
10/01/13 |
| RUSSELL, KIM |
2R-005279 |
1 |
69.30 |
6011********0926 |
00188Q |
10/01/13 |
| SAVOIE, DAWN |
2R-004237 |
1 |
25.00 |
3715*******2004 |
129621 |
10/01/13 |
| SAVOIE, ERIC |
2R-002079 |
1 |
49.00 |
3715*******2004 |
174617 |
10/01/13 |
| SCHULZ, KELLY |
2R-008209 |
1 |
89.00 |
4610********6594 |
094206 |
10/01/13 |
| SEILER-TUCKER, MICHELLE |
2R-006158 |
1 |
82.63 |
4427********5685 |
094206 |
10/01/13 |
| SOURS, TOBY |
2R-005256 |
1 |
63.20 |
4867********5755 |
094206 |
10/01/13 |
| STROHMEYER, KIM |
2R-002624 |
1 |
39.00 |
4266********9391 |
06592B |
10/01/13 |
| TAQUINO, MEGAN |
2R-007371 |
1 |
39.00 |
5455********5622 |
669533 |
10/01/13 |
| TRIAY, HEATHER |
2R-386338904 |
1 |
59.00 |
5455********3810 |
669530 |
10/01/13 |
| TRULEN, LYNN |
2R-007470 |
1 |
39.95 |
6011********8939 |
00178R |
10/01/13 |
| TRULEN, MEGAN |
2R-005327 |
1 |
29.95 |
6011********8939 |
00159R |
10/01/13 |
| TRULEN, MOLLY |
2R-007480 |
1 |
29.95 |
6011********8939 |
00163R |
10/01/13 |
| TRULEN, MORGAN |
2R-003806 |
1 |
69.95 |
6011********8939 |
00148R |
10/01/13 |
| VEDROS, JACE |
2R-7959571 |
1 |
29.00 |
4060********2145 |
084206 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.90 |
| 14 |
MasterCard |
647.80 |
| 38 |
Visa |
1797.54 |
| 7 |
Discover |
409.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3033.31 |