Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
5.00 |
5455********1147 |
919338 |
06/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00142Q |
06/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
24.35 |
4060********6206 |
041708 |
06/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
041708 |
06/01/13 |
| BLACKBURN, LAURA |
6Q-347383321 |
1 |
49.00 |
4271********5592 |
069135 |
06/01/13 |
| BOGAN, TED |
6Q-585942665 |
1 |
39.00 |
3717*******3008 |
141967 |
06/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
02337A |
06/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
041708 |
06/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
25.12 |
5455********7846 |
919345 |
06/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00174Q |
06/01/13 |
| CAMPBELL, JAIMIE |
6Q-621881252 |
1 |
49.00 |
4207********9373 |
051708 |
06/01/13 |
| CAMPBELL, JOSH |
6Q-630447790 |
1 |
49.00 |
4207********9373 |
041708 |
06/01/13 |
| CATES, ROBIN |
6Q-012632 |
1 |
5.00 |
4427********8898 |
041708 |
06/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
041708 |
06/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
070066 |
06/01/13 |
| DARLING, RANI |
6Q-191119108 |
1 |
42.90 |
4271********9957 |
069115 |
06/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
041708 |
06/01/13 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4011********7021 |
081744 |
06/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
041708 |
06/01/13 |
| FULTON, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
069137 |
06/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
43.95 |
4356********8195 |
121978 |
06/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
5.00 |
4427********9831 |
051708 |
06/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
5.00 |
4264********0226 |
015747 |
06/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
31.90 |
4011********6145 |
081745 |
06/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
22.53 |
4791********8695 |
023831 |
06/01/13 |
| HALL, KRYSTAL |
6Q-629551164 |
1 |
89.00 |
4833********3602 |
041708 |
06/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
53.90 |
4060********5818 |
051708 |
06/01/13 |
| HERNANDEZ, TONY |
6Q-004806 |
1 |
53.90 |
5455********2079 |
916207 |
06/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4060********5831 |
051708 |
06/01/13 |
| HILL, CATHERINE |
6Q-92574821 |
1 |
69.00 |
3724*******3001 |
137761 |
06/01/13 |
| HUBBARD, CAROLINE |
6Q-353571105 |
1 |
69.00 |
5455********7244 |
916211 |
06/01/13 |
| IBARRA, JESSICA |
6Q-49008732 |
1 |
69.00 |
4833********3499 |
041708 |
06/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
041708 |
06/01/13 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4313********9251 |
015778 |
06/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
49.45 |
5455********6296 |
916208 |
06/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********8195 |
181871 |
06/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
041708 |
06/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
02357G |
06/01/13 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
4011********2929 |
081744 |
06/01/13 |
| MANDILL, JAMI |
6Q-289750901 |
1 |
49.00 |
5455********9647 |
919342 |
06/01/13 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
051708 |
06/01/13 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4264********9144 |
015769 |
06/01/13 |
| MCCREARY, KATE |
6Q-771757491 |
1 |
69.00 |
4282********7045 |
051708 |
06/01/13 |
| MCGINNIS, WHITNEY |
6Q-868259695 |
1 |
49.00 |
4011********0440 |
081744 |
06/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
42.90 |
5275********0493 |
151372 |
06/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
64.90 |
5466********6823 |
87848P |
06/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
5.00 |
4271********3274 |
069151 |
06/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
33.00 |
4867********8859 |
041708 |
06/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
068108 |
06/01/13 |
| NAQUIN, WILLIAM |
6Q-14244545 |
1 |
42.90 |
5455********6571 |
916205 |
06/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
152.90 |
4060********5083 |
041708 |
06/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
02353B |
06/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
22.14 |
5455********3727 |
916203 |
06/01/13 |
| NUGENT, RODNEY |
6Q-994361716 |
1 |
22.14 |
4867********7320 |
051708 |
06/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
43.95 |
5149********3190 |
004048 |
06/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********1133 |
919348 |
06/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
101171 |
06/01/13 |
| PILCHER, JASON |
6Q-012792 |
1 |
69.00 |
4270********7745 |
001765 |
06/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00171R |
06/01/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
1 |
43.95 |
5491********4355 |
00131B |
06/01/13 |
| SCHANZE, STEPHANIE |
6Q-010390 |
1 |
89.00 |
4833********2255 |
051708 |
06/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
22.13 |
4271********3944 |
070076 |
06/01/13 |
| SERPAS, BRIELLE |
6Q-779580041 |
1 |
39.00 |
5455********1906 |
919343 |
06/01/13 |
| SHARPE, JOHN |
6Q-7182539 |
1 |
39.00 |
4147********3246 |
02376D |
06/01/13 |
| SMITH, TROY |
6Q-011882 |
1 |
39.00 |
4060********0727 |
041708 |
06/01/13 |
| STORMS, LORI |
6Q-123810412 |
1 |
39.00 |
4060********5788 |
041708 |
06/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
79.40 |
5455********4693 |
919347 |
06/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
27.50 |
4060********5312 |
041708 |
06/01/13 |
| TITUS, BERNADETTE |
6Q-603023923 |
1 |
5.00 |
4610********8620 |
041708 |
06/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.50 |
4060********1769 |
041708 |
06/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
62.30 |
4060********1172 |
041708 |
06/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
114.38 |
4833********3682 |
041708 |
06/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
69.95 |
4060********7067 |
041708 |
06/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
916204 |
06/01/13 |
| VITRANO, TOMMY |
6Q-638627863 |
1 |
39.00 |
4060********5788 |
041708 |
06/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
79.00 |
5455********8613 |
916210 |
06/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
23.23 |
4011********3695 |
081744 |
06/01/13 |
| WEBRE, NICOLE |
6Q-389307535 |
1 |
22.13 |
4060********4669 |
041708 |
06/01/13 |
| WEINBERG, JEREMY |
6Q-336273414 |
1 |
49.00 |
4411********0523 |
051708 |
06/01/13 |
| WHEATON, MITZI |
6Q-161249424 |
1 |
49.00 |
4610********1767 |
051708 |
06/01/13 |
| WITHAM, JAY |
6Q-007489 |
1 |
49.00 |
5455********7422 |
919340 |
06/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
5.00 |
4060********3043 |
041708 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 18 |
MasterCard |
900.51 |
| 59 |
Visa |
2760.41 |
| 3 |
Discover |
180.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3949.82 |