Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
42.90 |
5480********9335 |
355164 |
02/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00108Q |
02/01/13 |
| AUDLER, MELISSA |
6Q-413238275 |
1 |
5.00 |
5455********8739 |
672655 |
02/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
24.34 |
4060********6206 |
090307 |
02/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
000307 |
02/01/13 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
22.33 |
5455********0808 |
355173 |
02/01/13 |
| BOGAN, TED |
6Q-585942665 |
1 |
42.90 |
3717*******3008 |
148260 |
02/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
09314A |
02/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
090307 |
02/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
20.90 |
5455********4676 |
672662 |
02/01/13 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
42.90 |
5455********8795 |
672652 |
02/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00159Q |
02/01/13 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
51.45 |
4207********0566 |
000307 |
02/01/13 |
| CATES, ROBIN |
6Q-012632 |
1 |
61.95 |
4427********8898 |
000307 |
02/01/13 |
| COMEAUX, COREY |
6Q-387804409 |
1 |
38.50 |
5524********7939 |
09288P |
02/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
090307 |
02/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
032029 |
02/01/13 |
| DANA, SHAWN |
6Q-438658086 |
1 |
20.12 |
4185********9231 |
09291B |
02/01/13 |
| DARGA, ALLYSON |
6Q-442863649 |
1 |
49.00 |
4479********9523 |
001286 |
02/01/13 |
| DUFFY, JOSH |
6Q-003268 |
1 |
22.14 |
4427********7751 |
000307 |
02/01/13 |
| DUKE, ALEXANDER |
6Q-012186 |
1 |
22.14 |
4060********5824 |
090307 |
02/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
000307 |
02/01/13 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4668********6418 |
070309 |
02/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
090307 |
02/01/13 |
| GABRIEL, DEBBIE |
6Q-008646 |
1 |
98.00 |
4984********4058 |
093019 |
02/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5584 |
100835 |
02/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
79.00 |
4427********9831 |
090307 |
02/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
79.00 |
4264********0226 |
005396 |
02/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
33.74 |
4011********6145 |
070309 |
02/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
82.95 |
4791********8695 |
093253 |
02/01/13 |
| HAAS, CRAIG |
6Q-107312243 |
1 |
5.00 |
4128********2455 |
76524B |
02/01/13 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3460 |
000307 |
02/01/13 |
| HAMMETT, MARY-MARGARET |
6Q-699388744 |
1 |
49.00 |
5511********1989 |
478450 |
02/01/13 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********7310 |
672650 |
02/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
51.45 |
4060********5818 |
000307 |
02/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
000307 |
02/01/13 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
143212 |
02/01/13 |
| HOLDER, DAVID |
6Q-537074997 |
1 |
18.70 |
5524********7939 |
09307P |
02/01/13 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
672651 |
02/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
000307 |
02/01/13 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
82.95 |
4411********2960 |
090307 |
02/01/13 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
090307 |
02/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
47.42 |
5455********6296 |
672659 |
02/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5584 |
120631 |
02/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
090307 |
02/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
09312G |
02/01/13 |
| LEYSER, JOSHUA |
6Q-983961059 |
1 |
3.43 |
5465********1873 |
H60722 |
02/01/13 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
000307 |
02/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
40.95 |
5275********0493 |
100035 |
02/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
00388P |
02/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
24.00 |
4867********8859 |
090307 |
02/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
22.13 |
4271********4028 |
031106 |
02/01/13 |
| NAQUIN, WILLIAM |
6Q-14244545 |
1 |
42.90 |
5455********6571 |
355167 |
02/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
155.40 |
4060********5083 |
000307 |
02/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
09293B |
02/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
22.14 |
5455********3727 |
355169 |
02/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
39.95 |
5149********3190 |
062444 |
02/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
39.00 |
5455********7514 |
672654 |
02/01/13 |
| PASCAL, JASON |
6Q-008875 |
1 |
31.65 |
5455********2525 |
355166 |
02/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
100033 |
02/01/13 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5410********4615 |
64301B |
02/01/13 |
| RABASON, CARLA |
6Q-295916623 |
1 |
5.00 |
5113********1552 |
000307 |
02/01/13 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
89.00 |
4833********3060 |
090307 |
02/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00110R |
02/01/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
43.95 |
5491********4355 |
00190B |
02/01/13 |
| SAVOIE, TROY |
6Q-929205315 |
1 |
42.90 |
4060********3360 |
000307 |
02/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
031098 |
02/01/13 |
| SCLAFINI, FRANKIE |
6Q-395451426 |
1 |
20.12 |
4060********3682 |
000307 |
02/01/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
1 |
94.40 |
4427********4789 |
090307 |
02/01/13 |
| SMITH, RYAN |
6Q-672938476 |
1 |
5.00 |
4147********3246 |
09326C |
02/01/13 |
| SMITH, TROY |
6Q-011882 |
1 |
59.00 |
4060********0727 |
090307 |
02/01/13 |
| SWARR, FRANK |
6Q-009384 |
1 |
34.95 |
4266********4611 |
09330C |
02/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
355165 |
02/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
5.00 |
4060********5312 |
000307 |
02/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.83 |
4060********1769 |
090307 |
02/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
5.00 |
4060********1172 |
000307 |
02/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4833********3682 |
000307 |
02/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
5.00 |
4060********7067 |
090307 |
02/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
672660 |
02/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
94.96 |
5455********8613 |
355172 |
02/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
5.00 |
4271********6091 |
032024 |
02/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
23.23 |
4011********3695 |
070310 |
02/01/13 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
22.13 |
4060********4669 |
090307 |
02/01/13 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
031069 |
02/01/13 |
| WITHROW, SAMANTHA |
6Q-819407430 |
1 |
82.95 |
4744********6974 |
130635 |
02/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
090307 |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 25 |
MasterCard |
1045.88 |
| 56 |
Visa |
2713.94 |
| 3 |
Discover |
180.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4052.62 |