Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DAVID |
6Q-409725132 |
1 |
5.00 |
5147********1785 |
250136 |
09/01/13 |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00185Q |
09/01/13 |
| AUSDERAN, JACOB |
6Q-851459084 |
1 |
99.00 |
5424********6788 |
25421P |
09/01/13 |
| BALFOUR, EDDIE |
6Q-451024378 |
1 |
24.35 |
4060********6206 |
064308 |
09/01/13 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
064308 |
09/01/13 |
| BELFORD, DALLAS |
6Q-252184750 |
1 |
42.90 |
4060********1302 |
00446B |
09/01/13 |
| BLACKBURN, LAURA |
6Q-347383321 |
1 |
49.00 |
4271********5592 |
123063 |
09/01/13 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
00438A |
09/01/13 |
| BRADLEY, MARY |
6Q-431108691 |
1 |
5.00 |
4060********7589 |
074308 |
09/01/13 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00181Q |
09/01/13 |
| CAMPBELL, JAIMIE |
6Q-621881252 |
1 |
49.00 |
4207********9373 |
074308 |
09/01/13 |
| CAMPBELL, JOSH |
6Q-630447790 |
1 |
49.00 |
4207********9373 |
074308 |
09/01/13 |
| COOK, SHELBY |
6Q-286014707 |
1 |
5.00 |
4355********0910 |
123078 |
09/01/13 |
| COOPERR, HEATHER |
6Q-800096083 |
1 |
5.00 |
4060********5312 |
074308 |
09/01/13 |
| CREAMER, TIMOTHY |
6Q-459476893 |
1 |
49.00 |
4355********6021 |
123088 |
09/01/13 |
| DARGA, ALLYSON |
6Q-442863649 |
1 |
69.00 |
4147********6223 |
00459D |
09/01/13 |
| DARLING, RANI |
6Q-191119108 |
1 |
39.00 |
4271********9957 |
121108 |
09/01/13 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
5.00 |
4867********8735 |
074308 |
09/01/13 |
| FORBES, KATIE |
6Q-012922 |
1 |
79.95 |
4011********7021 |
084346 |
09/01/13 |
| FULLER, COURTNEY |
6Q-140865491 |
1 |
49.00 |
4060********6789 |
064308 |
09/01/13 |
| FULTON, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
123065 |
09/01/13 |
| GALLIANO, CHRISTINA |
6Q-438198241 |
1 |
64.00 |
5424********1731 |
25477B |
09/01/13 |
| GARCIA, LUCY |
6Q-009288 |
1 |
49.95 |
4356********8195 |
114330 |
09/01/13 |
| GENTGES, DANIELLE |
6Q-591562095 |
1 |
5.00 |
4427********9831 |
064308 |
09/01/13 |
| GIDEI, ALINA |
6Q-472431495 |
1 |
79.00 |
4264********0226 |
045397 |
09/01/13 |
| GOOD, TIM |
6Q-012172 |
1 |
31.90 |
4011********6145 |
084347 |
09/01/13 |
| HAWKINS, JULI |
6Q-926609856 |
1 |
125.30 |
5581********7582 |
292154 |
09/01/13 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
49.00 |
4060********5818 |
074308 |
09/01/13 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4060********5831 |
074308 |
09/01/13 |
| HOYLE, TWILA |
6Q-636081963 |
1 |
50.00 |
5147********5041 |
252911 |
09/01/13 |
| HUBBARD, CAROLINE |
6Q-353571105 |
1 |
5.00 |
5455********7244 |
252917 |
09/01/13 |
| HUDSON, MITZI |
6Q-368661963 |
1 |
64.00 |
4271********0949 |
121070 |
09/01/13 |
| IBARRA, JESSICA |
6Q-49008732 |
1 |
69.00 |
4833********3499 |
074308 |
09/01/13 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
064308 |
09/01/13 |
| KRUSE, JOHN |
6Q-559106506 |
1 |
99.00 |
5471********0959 |
00418B |
09/01/13 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4313********9251 |
045391 |
09/01/13 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
49.45 |
5455********6296 |
250135 |
09/01/13 |
| LAWRENCE, KAYLA |
6Q-010090 |
1 |
20.95 |
4356********8195 |
134235 |
09/01/13 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
074308 |
09/01/13 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
4011********2929 |
084347 |
09/01/13 |
| MANDILL, JAMI |
6Q-289750901 |
1 |
99.00 |
5455********9647 |
250127 |
09/01/13 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4264********9144 |
045383 |
09/01/13 |
| MCCREARY, KATE |
6Q-771757491 |
1 |
69.00 |
4282********7045 |
074308 |
09/01/13 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
42.90 |
5275********0493 |
164430 |
09/01/13 |
| METZGAR, KATHLEEN |
6Q-011213 |
1 |
59.00 |
5466********6823 |
54511P |
09/01/13 |
| MINVIELLE, BROCK |
6Q-847131534 |
1 |
5.00 |
4271********3274 |
121090 |
09/01/13 |
| MISTRETTA, LEANNE |
6Q-012826 |
1 |
30.00 |
4867********8859 |
074308 |
09/01/13 |
| MOULDS, WESLEY |
6Q-012093 |
1 |
20.12 |
4271********4028 |
121078 |
09/01/13 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********0861 |
00415B |
09/01/13 |
| OCONNELL, PEGGY |
6Q-000331 |
1 |
43.95 |
5149********3190 |
061583 |
09/01/13 |
| OLSEN, JACKIE |
6Q-187378289 |
1 |
59.00 |
5455********0160 |
252912 |
09/01/13 |
| PARROTT, MELINDA |
6Q-005925 |
1 |
42.90 |
5455********1133 |
250134 |
09/01/13 |
| PAZULINEC, ALEX |
6Q-395226685 |
1 |
42.90 |
4117********7506 |
174039 |
09/01/13 |
| PILCHER, JASON |
6Q-012792 |
1 |
69.00 |
4270********7745 |
001549 |
09/01/13 |
| POUWELS, LAURN |
6Q-010391 |
1 |
49.00 |
4060********5234 |
064308 |
09/01/13 |
| RAYMOND, LIBBY |
6Q-314402850 |
1 |
39.00 |
5142********3212 |
F56D7F |
09/01/13 |
| REID, ERIN |
6Q-011132 |
1 |
89.00 |
6011********7148 |
00178R |
09/01/13 |
| ROBIN, DAN |
6Q-992983503 |
1 |
49.00 |
4352********0580 |
004143 |
09/01/13 |
| SCHANZE, STEPHANIE |
6Q-010390 |
1 |
89.00 |
4833********2255 |
064308 |
09/01/13 |
| SCHNEIDER, KENDRA |
6Q-523176013 |
1 |
20.12 |
4271********3944 |
122115 |
09/01/13 |
| SERPAS, BRIELLE |
6Q-779580041 |
1 |
5.00 |
5455********1906 |
250133 |
09/01/13 |
| SHARPE, JOHN |
6Q-7182539 |
1 |
39.00 |
4147********3246 |
00473D |
09/01/13 |
| SMITH, TROY |
6Q-011882 |
1 |
59.00 |
4060********0727 |
074308 |
09/01/13 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
250130 |
09/01/13 |
| TIERNEY, MATTHEW |
6Q-73647249 |
1 |
25.00 |
4060********5312 |
074308 |
09/01/13 |
| TITUS, BERNADETTE |
6Q-603023923 |
1 |
5.00 |
4610********8620 |
074308 |
09/01/13 |
| TUDISCO, GINA |
6Q-011869 |
1 |
62.30 |
4060********1172 |
074308 |
09/01/13 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
34.38 |
4833********2937 |
064308 |
09/01/13 |
| VEGA, ANA |
6Q-591100918 |
1 |
49.00 |
5455********1467 |
250132 |
09/01/13 |
| VULPE, OXANA |
6Q-123944044 |
1 |
99.00 |
5147********9167 |
252921 |
09/01/13 |
| WALKER, HEATHER |
6Q-771493740 |
1 |
5.00 |
4271********2197 |
120150 |
09/01/13 |
| WARD, ROBIN |
6Q-954615061 |
1 |
59.00 |
4060********5650 |
074308 |
09/01/13 |
| WEAVER, DAMIEN |
6Q-010046 |
1 |
23.23 |
4011********3695 |
084347 |
09/01/13 |
| WHEATON, MITZI |
6Q-161249424 |
1 |
49.00 |
4610********1767 |
074308 |
09/01/13 |
| WINSTON, KIM |
6Q-278908180 |
1 |
49.00 |
4282********3810 |
064308 |
09/01/13 |
| WITHAM, JAY |
6Q-007489 |
1 |
49.00 |
5455********7422 |
252920 |
09/01/13 |
| ZAIT, MIHAELA |
6Q-889874742 |
1 |
5.00 |
4060********3043 |
064308 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1158.90 |
| 54 |
Visa |
2425.85 |
| 3 |
Discover |
180.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.65 |