Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
5.00 |
5455********1147 |
335681 |
05/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
78.00 |
6011********2782 |
00103Q |
05/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
22.14 |
4060********6206 |
062506 |
05/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
042506 |
05/01/13 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
142327 |
05/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
06379A |
05/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
052506 |
05/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
25.12 |
5455********7846 |
332367 |
05/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00168Q |
05/01/13 |
| CAMPBELL, JAIMIE |
6Q-621881252 |
1 |
49.00 |
4207********9373 |
042506 |
05/01/13 |
| CAMPBELL, JOSH |
6Q-630447790 |
1 |
49.00 |
4207********9373 |
052506 |
05/01/13 |
| CAMPBELL, KELLI |
6Q-012726 |
1 |
53.90 |
4207********0566 |
052506 |
05/01/13 |
| CATES, ROBIN |
6Q-012632 |
1 |
5.00 |
4427********8898 |
052506 |
05/01/13 |
| COMEAUX, COREY |
6Q-387804409 |
1 |
35.00 |
5524********7939 |
06375P |
05/01/13 |
| COOK, SHELBY |
6Q-286014707 |
1 |
39.00 |
4271********6225 |
087114 |
05/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
052506 |
05/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
087076 |
05/01/13 |
| DARGA, ALLYSON |
6Q-442863649 |
1 |
49.00 |
4479********9523 |
001027 |
05/01/13 |
| DARLING, RANI |
6Q-191119108 |
1 |
42.90 |
4271********9957 |
087119 |
05/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
052506 |
05/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
052506 |
05/01/13 |
| GABRIEL, DEBBIE |
6Q-008646 |
1 |
59.00 |
4984********4058 |
063804 |
05/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
39.95 |
4356********5584 |
142755 |
05/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
79.00 |
4427********9831 |
052506 |
05/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
5.00 |
4264********0226 |
025504 |
05/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
31.90 |
4011********6145 |
062544 |
05/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
5.00 |
4791********8695 |
064035 |
05/01/13 |
| GREEN, TYREON |
6Q-374301103 |
1 |
39.00 |
5455********5585 |
332368 |
05/01/13 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3602 |
042506 |
05/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
53.90 |
4060********5818 |
052506 |
05/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4060********5831 |
042506 |
05/01/13 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
108950 |
05/01/13 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
332355 |
05/01/13 |
| HUBBARD, CAROLINE |
6Q-353571105 |
1 |
69.00 |
5455********7244 |
332360 |
05/01/13 |
| IBARRA, JESSICA |
6Q-49008732 |
1 |
69.00 |
4833********3499 |
042506 |
05/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
052506 |
05/01/13 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
79.00 |
4411********2960 |
052506 |
05/01/13 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
54.95 |
4313********9251 |
025506 |
05/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
49.45 |
5455********6296 |
335682 |
05/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********5584 |
122152 |
05/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
052506 |
05/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
79.96 |
4036********5909 |
06397G |
05/01/13 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
4011********2929 |
062545 |
05/01/13 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
052506 |
05/01/13 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4264********9144 |
025594 |
05/01/13 |
| MCCREARY, KATE |
6Q-771757491 |
1 |
69.00 |
4282********7045 |
042506 |
05/01/13 |
| MCGINNIS, WHITNEY |
6Q-868259695 |
1 |
53.90 |
4011********0440 |
062545 |
05/01/13 |
| MEDINA, RAQUEL |
6Q-6039941 |
1 |
89.00 |
4060********0480 |
052506 |
05/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
42.90 |
5275********0493 |
162655 |
05/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
66875P |
05/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
20.12 |
4271********3274 |
087099 |
05/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
33.00 |
4867********8859 |
052506 |
05/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
087104 |
05/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
152.90 |
4060********5083 |
052506 |
05/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
06361B |
05/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
22.14 |
5455********3727 |
332365 |
05/01/13 |
| NUGENT, RODNEY |
6Q-994361716 |
1 |
22.14 |
4867********7320 |
052506 |
05/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
43.95 |
5149********3190 |
084555 |
05/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
182958 |
05/01/13 |
| PILCHER, JASON |
6Q-012792 |
1 |
72.29 |
4270********7745 |
001891 |
05/01/13 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5466********1940 |
20479Z |
05/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00103R |
05/01/13 |
| ROBIN, DAN |
6Q-992983503 |
1 |
53.90 |
5291********4921 |
06394Z |
05/01/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
43.95 |
5491********4355 |
00188B |
05/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
087074 |
05/01/13 |
| SERPAS, BRIELLE |
6Q-779580041 |
1 |
42.90 |
5455********1906 |
332364 |
05/01/13 |
| SHARPE, JOHN |
6Q-7182539 |
1 |
39.00 |
4147********3246 |
06390D |
05/01/13 |
| SMITH, TROY |
6Q-011882 |
1 |
59.00 |
4060********0727 |
052506 |
05/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
332359 |
05/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
25.00 |
4060********5312 |
052506 |
05/01/13 |
| TITUS, BERNADETTE |
6Q-603023923 |
1 |
42.90 |
4610********8620 |
052506 |
05/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.50 |
4060********1769 |
052506 |
05/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
62.30 |
4060********1172 |
052506 |
05/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
108.90 |
4833********3682 |
052506 |
05/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
80.90 |
4060********7067 |
042506 |
05/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
332362 |
05/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
111.85 |
5455********8613 |
335675 |
05/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
5.00 |
4271********6091 |
087081 |
05/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
21.12 |
4011********3695 |
062545 |
05/01/13 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
20.12 |
4060********4669 |
052506 |
05/01/13 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
130.48 |
4271********0743 |
087124 |
05/01/13 |
| WITHROW, SAMANTHA |
6Q-819407430 |
1 |
79.00 |
4744********6974 |
182652 |
05/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
79.00 |
4060********3043 |
052506 |
05/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 18 |
MasterCard |
919.46 |
| 60 |
Visa |
3104.11 |
| 3 |
Discover |
192.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.52 |