Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
52.76 |
5455********1147 |
028789 |
04/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
71.43 |
6011********2782 |
00133Q |
04/01/13 |
| AUDLER, MELISSA |
6Q-413238275 |
1 |
60.00 |
5455********8739 |
026863 |
04/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
24.34 |
4060********6206 |
023506 |
04/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
013506 |
04/01/13 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
24.34 |
5455********0808 |
026858 |
04/01/13 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
168672 |
04/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
05979A |
04/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
013506 |
04/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
25.12 |
5455********7846 |
026866 |
04/01/13 |
| BREWER, CAMILLA |
6Q-009652 |
1 |
42.90 |
5455********8795 |
026853 |
04/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00147Q |
04/01/13 |
| CAMPBELL, JAIMIE |
6Q-621881252 |
1 |
53.90 |
4207********9373 |
013506 |
04/01/13 |
| CAMPBELL, JOSH |
6Q-630447790 |
1 |
53.90 |
4207********9373 |
023506 |
04/01/13 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
51.45 |
4207********0566 |
013506 |
04/01/13 |
| CATES, ROBIN |
6Q-012632 |
1 |
78.38 |
4427********8898 |
013506 |
04/01/13 |
| COMEAUX, COREY |
6Q-387804409 |
1 |
38.50 |
5524********7939 |
05974P |
04/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
013506 |
04/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
100105 |
04/01/13 |
| DARGA, ALLYSON |
6Q-442863649 |
1 |
49.00 |
4479********9523 |
001847 |
04/01/13 |
| DARLING, RANI |
6Q-191119108 |
1 |
42.90 |
4271********9957 |
101126 |
04/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
013506 |
04/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
023506 |
04/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5584 |
103259 |
04/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
79.00 |
4427********9831 |
013506 |
04/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
79.00 |
4264********0226 |
035578 |
04/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
30.45 |
4011********6145 |
063532 |
04/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
82.95 |
4791********8695 |
059820 |
04/01/13 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3460 |
023506 |
04/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
51.45 |
4060********5818 |
023506 |
04/01/13 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
188929 |
04/01/13 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
026855 |
04/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
023506 |
04/01/13 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
82.95 |
4411********2960 |
023506 |
04/01/13 |
| LABADIE, COURTNEY |
6Q-002900 |
1 |
16.43 |
5466********9792 |
03556Z |
04/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
47.42 |
5455********6296 |
028787 |
04/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5584 |
113455 |
04/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
023506 |
04/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
05967G |
04/01/13 |
| LEYSER, JOSHUA |
6Q-983961059 |
1 |
37.73 |
5465********1873 |
H57373 |
04/01/13 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
013506 |
04/01/13 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
119.00 |
4388********7907 |
05970C |
04/01/13 |
| MCGINNIS, WHITNEY |
6Q-868259695 |
1 |
49.00 |
4011********0440 |
063532 |
04/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
40.95 |
5275********0493 |
173759 |
04/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
61.95 |
5466********6823 |
83839P |
04/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
22.13 |
4271********3274 |
100063 |
04/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
30.00 |
4867********8859 |
023506 |
04/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
100080 |
04/01/13 |
| NAQUIN, WILLIAM |
6Q-14244545 |
1 |
42.90 |
5455********6571 |
026854 |
04/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
166.35 |
4060********5083 |
023506 |
04/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
05956B |
04/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
22.14 |
5455********3727 |
026851 |
04/01/13 |
| NUGENT, RODNEY |
6Q-994361716 |
1 |
22.14 |
4867********7320 |
023506 |
04/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
41.95 |
5149********3190 |
013408 |
04/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********7514 |
026857 |
04/01/13 |
| PASCAL, JASON |
6Q-008875 |
1 |
31.65 |
5455********2525 |
026852 |
04/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
113351 |
04/01/13 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5410********4615 |
20008B |
04/01/13 |
| RABASON, CARLA |
6Q-295916623 |
1 |
5.00 |
5113********1552 |
013506 |
04/01/13 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
89.00 |
4833********3060 |
023506 |
04/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00184R |
04/01/13 |
| ROBIN, DAN |
6Q-992983503 |
1 |
53.90 |
5291********4921 |
05987Z |
04/01/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
43.95 |
5491********4355 |
00195B |
04/01/13 |
| SAVOIE, TROY |
6Q-929205315 |
1 |
42.90 |
4060********3360 |
023506 |
04/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
102039 |
04/01/13 |
| SERPAS, BRIELLE |
6Q-779580041 |
1 |
42.90 |
5455********1906 |
028788 |
04/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
028792 |
04/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
25.00 |
4060********5312 |
023506 |
04/01/13 |
| TITUS, BERNADETTE |
6Q-603023923 |
1 |
39.00 |
4610********8620 |
013506 |
04/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.83 |
4060********1769 |
023506 |
04/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
5.00 |
4060********1172 |
023506 |
04/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
103.46 |
4833********3682 |
013506 |
04/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
59.00 |
4060********7067 |
013506 |
04/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
026861 |
04/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
79.00 |
5455********8613 |
028791 |
04/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
5.00 |
4271********6091 |
100090 |
04/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
21.22 |
4011********3695 |
063532 |
04/01/13 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
22.13 |
4060********4669 |
013506 |
04/01/13 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
100100 |
04/01/13 |
| WITHROW, SAMANTHA |
6Q-819407430 |
1 |
79.00 |
4744********6974 |
193654 |
04/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
023506 |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 25 |
MasterCard |
1130.69 |
| 51 |
Visa |
2631.72 |
| 3 |
Discover |
186.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.79 |