Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
5.00 |
5455********1147 |
028442 |
07/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00111Q |
07/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
24.35 |
4060********6206 |
033206 |
07/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
023206 |
07/01/13 |
| BEARDEN, MICHAEL |
6Q-297109598 |
1 |
39.00 |
4060********6384 |
023206 |
07/01/13 |
| BELFORD, DALLAS |
6Q-252184750 |
1 |
42.90 |
4060********1302 |
06427B |
07/01/13 |
| BERGERON, TRAVIS |
6Q-009776 |
1 |
84.28 |
5455********0808 |
029747 |
07/01/13 |
| BLACKBURN, LAURA |
6Q-347383321 |
1 |
49.00 |
4271********5592 |
113112 |
07/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
06386A |
07/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
023206 |
07/01/13 |
| BRANDAO, TIAGO |
6Q-922792788 |
1 |
25.12 |
5455********7846 |
028446 |
07/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00139Q |
07/01/13 |
| CAMPBELL, JAIMIE |
6Q-621881252 |
1 |
49.00 |
4207********9373 |
033206 |
07/01/13 |
| CAMPBELL, JOSH |
6Q-630447790 |
1 |
49.00 |
4207********9373 |
033206 |
07/01/13 |
| CATES, ROBIN |
6Q-012632 |
1 |
59.00 |
4427********8898 |
033206 |
07/01/13 |
| COOK, SHELBY |
6Q-286014707 |
1 |
5.00 |
4355********0910 |
114031 |
07/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
033206 |
07/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
114022 |
07/01/13 |
| DARLING, RANI |
6Q-191119108 |
1 |
39.00 |
4271********9957 |
114052 |
07/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
033206 |
07/01/13 |
| FORBES, KATIE |
6Q-012922 |
1 |
90.91 |
4011********7021 |
063213 |
07/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
033206 |
07/01/13 |
| FULTON, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
115084 |
07/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
54.95 |
4356********8195 |
113023 |
07/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
5.00 |
4427********9831 |
033206 |
07/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
79.00 |
4264********0226 |
035272 |
07/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
31.90 |
4011********6145 |
063212 |
07/01/13 |
| GREEN, TERRY |
6Q-008494 |
1 |
49.00 |
4791********8695 |
064252 |
07/01/13 |
| HAWKINS, JULI |
6Q-616572773 |
1 |
76.09 |
5581********9165 |
097288 |
07/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
49.00 |
4060********5818 |
023206 |
07/01/13 |
| HERNANDEZ, TONY |
6Q-004806 |
1 |
53.90 |
5455********2079 |
028441 |
07/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4060********5831 |
023206 |
07/01/13 |
| HUBBARD, CAROLINE |
6Q-353571105 |
1 |
69.00 |
5455********7244 |
029751 |
07/01/13 |
| IBARRA, JESSICA |
6Q-49008732 |
1 |
69.00 |
4833********3499 |
033206 |
07/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
023206 |
07/01/13 |
| KRUSE, JOHN |
6Q-559106506 |
1 |
99.00 |
5471********0959 |
06385B |
07/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
49.45 |
5455********6296 |
028447 |
07/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********8195 |
123123 |
07/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
033206 |
07/01/13 |
| LEVY, SAMMY |
6Q-011405 |
1 |
69.00 |
4036********5909 |
06419G |
07/01/13 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
4011********2929 |
063212 |
07/01/13 |
| MANDILL, JAMI |
6Q-289750901 |
1 |
49.00 |
5455********9647 |
028449 |
07/01/13 |
| MCCREARY, KATE |
6Q-771757491 |
1 |
69.00 |
4282********7045 |
033206 |
07/01/13 |
| MCGINNIS, WHITNEY |
6Q-868259695 |
1 |
49.00 |
4011********0440 |
063212 |
07/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
42.90 |
5275********0493 |
143827 |
07/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
64.90 |
5466********6823 |
07066P |
07/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
5.00 |
4271********3274 |
114042 |
07/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
33.00 |
4867********8859 |
033206 |
07/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
115111 |
07/01/13 |
| NELSON, JOLYN |
6Q-012492 |
1 |
152.90 |
4060********5083 |
033206 |
07/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
06409B |
07/01/13 |
| NORMAN, TYLER |
6Q-012884 |
1 |
22.14 |
5455********3727 |
029757 |
07/01/13 |
| NUGENT, RODNEY |
6Q-994361716 |
1 |
22.14 |
4867********7320 |
033206 |
07/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
43.95 |
5149********3190 |
064608 |
07/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********1133 |
028439 |
07/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
183320 |
07/01/13 |
| PILCHER, JASON |
6Q-012792 |
1 |
69.00 |
4270********7745 |
001012 |
07/01/13 |
| PORTER, ELIZABETH |
6Q-011468 |
1 |
53.90 |
5466********4594 |
28570Z |
07/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00148R |
07/01/13 |
| SCHANZE, STEPHANIE |
6Q-010390 |
1 |
89.00 |
4833********2255 |
033206 |
07/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
114029 |
07/01/13 |
| SERPAS, BRIELLE |
6Q-779580041 |
1 |
39.00 |
5455********1906 |
029752 |
07/01/13 |
| SHARPE, JOHN |
6Q-7182539 |
1 |
39.00 |
4147********3246 |
06401D |
07/01/13 |
| SMITH, TROY |
6Q-011882 |
1 |
39.00 |
4060********0727 |
023206 |
07/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
10.00 |
5455********4693 |
028445 |
07/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
25.00 |
4060********5312 |
033206 |
07/01/13 |
| TITUS, BERNADETTE |
6Q-603023923 |
1 |
5.00 |
4610********8620 |
033206 |
07/01/13 |
| TOUPS, MICAH |
6Q-010449 |
1 |
8.50 |
4060********1769 |
033206 |
07/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
62.30 |
4060********1172 |
033206 |
07/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
108.90 |
4833********3682 |
033206 |
07/01/13 |
| VARICHAK, LISA |
6Q-012149 |
1 |
77.62 |
4060********7067 |
023206 |
07/01/13 |
| VEGA, ANA |
6Q-591100918 |
1 |
49.00 |
5455********1467 |
029755 |
07/01/13 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
029750 |
07/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
79.00 |
5455********8613 |
028438 |
07/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
25.00 |
4271********2197 |
114039 |
07/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
21.12 |
4011********3695 |
063213 |
07/01/13 |
| WEINBERG, JEREMY |
6Q-336273414 |
1 |
49.00 |
4411********0523 |
033206 |
07/01/13 |
| WHEATON, MITZI |
6Q-161249424 |
1 |
49.00 |
4610********1767 |
033206 |
07/01/13 |
| WINSTON, KIM |
6Q-278908180 |
1 |
49.00 |
4282********3810 |
023206 |
07/01/13 |
| WITHAM, JAY |
6Q-007489 |
1 |
49.00 |
5455********7422 |
029749 |
07/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
5.00 |
4060********3043 |
033206 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1106.53 |
| 57 |
Visa |
2722.43 |
| 3 |
Discover |
180.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4009.86 |