Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00160Q |
01/01/13 |
| ANDERSON, DEIDRE |
6Q-958829311 |
1 |
39.00 |
5455********2673 |
674766 |
01/01/13 |
| AUDLER, MELISSA |
6Q-413238275 |
1 |
60.00 |
5455********8739 |
674768 |
01/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
23.93 |
4060********6206 |
040008 |
01/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
050008 |
01/01/13 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
22.34 |
5455********0808 |
674772 |
01/01/13 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
103292 |
01/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
01371A |
01/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
060008 |
01/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
20.90 |
5455********4676 |
674226 |
01/01/13 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
42.90 |
5455********8795 |
674218 |
01/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00101Q |
01/01/13 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
51.45 |
4207********0566 |
050008 |
01/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
040008 |
01/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
117051 |
01/01/13 |
| DANA, SHAWN |
6Q-438658086 |
1 |
20.12 |
4185********9231 |
01360B |
01/01/13 |
| DARGA, ALLYSON |
6Q-442863649 |
1 |
49.00 |
4479********9523 |
001977 |
01/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
040008 |
01/01/13 |
| FLYNN, TENNY |
6Q-222839905 |
1 |
49.00 |
4266********3991 |
01339B |
01/01/13 |
| FORBES, KATIE |
6Q-012922 |
1 |
83.55 |
4668********6418 |
080045 |
01/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
050008 |
01/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5584 |
150907 |
01/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
79.00 |
4427********9831 |
050008 |
01/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
40.95 |
4011********6145 |
080045 |
01/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
82.95 |
4791********8695 |
013687 |
01/01/13 |
| HAAS, CRAIG |
6Q-107312243 |
1 |
5.00 |
4128********2455 |
93778B |
01/01/13 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3460 |
040008 |
01/01/13 |
| HAMED, BRITTANY |
6Q-401174191 |
1 |
79.00 |
5455********4403 |
674219 |
01/01/13 |
| HAMMETT, MARY-MARGARET |
6Q-699388744 |
1 |
49.00 |
5511********1989 |
878950 |
01/01/13 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
97.35 |
5455********7310 |
674770 |
01/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
49.00 |
4060********5818 |
050008 |
01/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
040008 |
01/01/13 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
188929 |
01/01/13 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
674223 |
01/01/13 |
| IVEY, JOSH |
6Q-198253456 |
1 |
79.00 |
4750********7080 |
050008 |
01/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
050008 |
01/01/13 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
93.45 |
4411********2960 |
040008 |
01/01/13 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
050008 |
01/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
47.42 |
5455********6296 |
674775 |
01/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5584 |
190107 |
01/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
040008 |
01/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
01374G |
01/01/13 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
82.95 |
6011********7532 |
00184R |
01/01/13 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
040008 |
01/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
40.95 |
5275********0493 |
160309 |
01/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
61.95 |
5466********6823 |
53594P |
01/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
22.13 |
4271********7266 |
117059 |
01/01/13 |
| MOOREHOUSE, JESSE |
6Q-568269186 |
1 |
49.00 |
4427********0244 |
050008 |
01/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
22.13 |
4271********4028 |
115138 |
01/01/13 |
| NAQUIN, WILLIAM |
6Q-14244545 |
1 |
42.90 |
5455********6571 |
674227 |
01/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
150.45 |
4060********5083 |
050008 |
01/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
01350B |
01/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
41.69 |
5455********3727 |
674228 |
01/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
39.95 |
5149********3190 |
064350 |
01/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********7514 |
674222 |
01/01/13 |
| PASCAL, JASON |
6Q-008875 |
1 |
31.65 |
5455********2525 |
674771 |
01/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
140905 |
01/01/13 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
49.00 |
5410********4615 |
77290B |
01/01/13 |
| RABASON, CARLA |
6Q-295916623 |
1 |
60.00 |
5113********1552 |
050008 |
01/01/13 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
17.49 |
4833********3060 |
050008 |
01/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00114R |
01/01/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
39.95 |
5491********4355 |
00133B |
01/01/13 |
| SAVOIE, TROY |
6Q-929205315 |
1 |
42.90 |
4060********3360 |
040008 |
01/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
117071 |
01/01/13 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
22.13 |
4060********3682 |
040008 |
01/01/13 |
| SMITH, RYAN |
6Q-672938476 |
1 |
5.00 |
4147********3246 |
01396C |
01/01/13 |
| STEFANSKI, JULIE |
6Q-950932940 |
1 |
44.00 |
4896********9641 |
070237 |
01/01/13 |
| SWARR, FRANK |
6Q-009384 |
1 |
34.95 |
4266********4611 |
01371C |
01/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
674220 |
01/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
5.00 |
4060********5312 |
050008 |
01/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.85 |
4060********1769 |
050008 |
01/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
5.00 |
4060********1172 |
050008 |
01/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
103.46 |
4833********3682 |
050008 |
01/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
5.00 |
4060********7067 |
050008 |
01/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
674224 |
01/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
119.00 |
5455********8613 |
674221 |
01/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
49.00 |
4271********6091 |
116149 |
01/01/13 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
22.13 |
4060********4669 |
050008 |
01/01/13 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
118080 |
01/01/13 |
| WITHROW, SAMANTHA |
6Q-819407430 |
1 |
79.00 |
4744********6974 |
150602 |
01/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
050008 |
01/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 23 |
MasterCard |
1250.25 |
| 52 |
Visa |
2461.74 |
| 4 |
Discover |
263.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4083.84 |