Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINA |
6Q-850579698 |
4 |
49.00 |
4355********2060 |
094101 |
07/25/13 |
| AMBRUS, ANGELA |
6Q-888864007 |
4 |
5.00 |
4115********2556 |
034444 |
07/25/13 |
| AUBERT, ERIN |
6Q-369651034 |
4 |
49.00 |
4467********1545 |
332655 |
07/25/13 |
| BARNES, ANGELA |
6Q-791135593 |
4 |
5.00 |
4271********4060 |
094077 |
07/25/13 |
| BENOIT, ABBY |
6Q-265631878 |
4 |
20.13 |
4300********4506 |
665283 |
07/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
22.14 |
5455********8896 |
004879 |
07/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
110.91 |
3782*******1027 |
144512 |
07/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
38.50 |
4867********0947 |
031108 |
07/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
5.00 |
4427********7751 |
031108 |
07/25/13 |
| ELMORE, SARA |
6Q-005820 |
4 |
49.00 |
4011********4107 |
081114 |
07/25/13 |
| ESPINAL, CHISSEL |
6Q-962078781 |
4 |
50.00 |
5480********7245 |
004877 |
07/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
5.00 |
4867********3791 |
031108 |
07/25/13 |
| GROSS, GAB |
6Q-006350 |
4 |
25.00 |
4060********4034 |
041108 |
07/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
031108 |
07/25/13 |
| HYTE, MEGAN |
6Q-011592 |
4 |
5.00 |
4060********5076 |
031108 |
07/25/13 |
| JANSANTE, TUGCE |
6Q-813302135 |
4 |
118.00 |
4207********3854 |
031108 |
07/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
5.00 |
4271********8388 |
093135 |
07/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
5.00 |
4271********8388 |
093118 |
07/25/13 |
| JONES, ANNIE |
6Q-012532 |
4 |
59.00 |
4011********6733 |
081113 |
07/25/13 |
| LANDRY, RICHARD |
6Q-010896 |
4 |
39.00 |
4270********9518 |
466771 |
07/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
081114 |
07/25/13 |
| LAROSA, ELIZABETH |
6Q-78231573 |
4 |
59.86 |
4011********0757 |
081114 |
07/25/13 |
| LOPEZ, ESPERANZA |
6Q-750318319 |
4 |
5.00 |
4355********3317 |
093140 |
07/25/13 |
| MALVITZ, KEITH |
6Q-614694006 |
4 |
39.00 |
5410********8312 |
43351P |
07/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
39.00 |
5455********6593 |
004876 |
07/25/13 |
| MCGOWEN, CORTANY |
6Q-012896 |
4 |
53.90 |
5260********2338 |
03436Z |
07/25/13 |
| MCKENNEY, HOLLY |
6Q-906759646 |
4 |
59.00 |
5455********7339 |
004888 |
07/25/13 |
| MCKNIGHT, MARIA |
6Q-697949733 |
4 |
49.00 |
5178********9808 |
03434Z |
07/25/13 |
| MORGAN, DUKE |
6Q-012130 |
4 |
39.00 |
5410********8312 |
43449P |
07/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4060********0289 |
041108 |
07/25/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
4 |
59.00 |
5491********4355 |
02504B |
07/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
004885 |
07/25/13 |
| SOTO, CHRISTY |
6Q-822272076 |
4 |
49.00 |
5455********8087 |
004887 |
07/25/13 |
| SWYGERT, JENNIFER |
6Q-336494738 |
4 |
49.00 |
5142********5503 |
D87248 |
07/25/13 |
| UJHELYI, KATALIN |
6Q-552021374 |
4 |
54.00 |
4833********4194 |
031108 |
07/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
22.14 |
4313********3801 |
015161 |
07/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
49.00 |
4266********5528 |
03435B |
07/25/13 |
| WEATHERMAN, ASHLEY |
6Q-875909154 |
4 |
21.10 |
5455********2786 |
004880 |
07/25/13 |
| ZIANTS, CAROL |
6Q-888745598 |
4 |
49.00 |
5455********6334 |
004884 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.91 |
| 14 |
MasterCard |
627.14 |
| 24 |
Visa |
857.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.48 |