Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINA |
6Q-850579698 |
4 |
49.00 |
4355********2060 |
093088 |
09/25/13 |
| AMBRUS, ANGELA |
6Q-888864007 |
4 |
5.00 |
4115********2556 |
094569 |
09/25/13 |
| AUBERT, ERIN |
6Q-369651034 |
4 |
49.00 |
4467********1545 |
258786 |
09/25/13 |
| BARNES, ANGELA |
6Q-791135593 |
4 |
20.13 |
4271********4060 |
093098 |
09/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
59.00 |
5455********8896 |
240772 |
09/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
89.00 |
3782*******1027 |
182822 |
09/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
38.50 |
4867********0947 |
075606 |
09/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
59.00 |
4427********7751 |
065606 |
09/25/13 |
| DUPONT, CIERA |
6Q-612501182 |
4 |
64.00 |
4011********9101 |
065647 |
09/25/13 |
| ELMORE, SARA |
6Q-005820 |
4 |
49.00 |
4011********4107 |
065647 |
09/25/13 |
| ESPINAL, CHISSEL |
6Q-962078781 |
4 |
50.00 |
5480********7245 |
240771 |
09/25/13 |
| FRAEBBIELE, BRANDI |
6Q-012533 |
4 |
22.13 |
4736********2952 |
075606 |
09/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
5.00 |
4867********3791 |
075606 |
09/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
075606 |
09/25/13 |
| HANKS, LINDSEY |
6Q-220671533 |
4 |
59.00 |
5455********7070 |
240776 |
09/25/13 |
| HUMPHREY, ASHLEY |
6Q-012514 |
4 |
50.00 |
5147********5123 |
243264 |
09/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
5.00 |
4271********8388 |
093126 |
09/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
5.00 |
4271********8388 |
093090 |
09/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
065647 |
09/25/13 |
| LAROSA, ELIZABETH |
6Q-78231573 |
4 |
50.00 |
4011********0757 |
065646 |
09/25/13 |
| MAHER, AUTUMN |
6Q-206938664 |
4 |
59.00 |
5147********8273 |
240773 |
09/25/13 |
| MALVITZ, KEITH |
6Q-614694006 |
4 |
39.00 |
5410********8312 |
63602P |
09/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
64.00 |
5455********6593 |
240774 |
09/25/13 |
| MCGOWEN, CORTANY |
6Q-012896 |
4 |
53.90 |
5260********2338 |
09425Z |
09/25/13 |
| MCKENNEY, HOLLY |
6Q-906759646 |
4 |
59.00 |
5147********9229 |
243263 |
09/25/13 |
| MCKNIGHT, MARIA |
6Q-697949733 |
4 |
49.00 |
5178********9808 |
09444Z |
09/25/13 |
| MORGAN, DUKE |
6Q-012130 |
4 |
39.00 |
5410********8312 |
63824P |
09/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
97.90 |
4060********0289 |
075606 |
09/25/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
4 |
59.00 |
5491********4355 |
02534B |
09/25/13 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
58.50 |
5142********7004 |
252054 |
09/25/13 |
| SIMS, AMY |
6Q-008444 |
4 |
64.00 |
4060********4547 |
075606 |
09/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
5.00 |
5455********7708 |
243267 |
09/25/13 |
| SOTO, CHRISTY |
6Q-822272076 |
4 |
49.00 |
5455********8087 |
243268 |
09/25/13 |
| SWYGERT, JENNIFER |
6Q-336494738 |
4 |
49.00 |
5142********5503 |
1B699B |
09/25/13 |
| VALENCE, ANNIE |
6Q-928364015 |
4 |
53.90 |
4347********0719 |
075606 |
09/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
22.14 |
4313********3801 |
055615 |
09/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
53.90 |
4266********5528 |
09414B |
09/25/13 |
| WATSON, DANA |
6Q-862213705 |
4 |
49.00 |
4347********4593 |
075606 |
09/25/13 |
| WEATHERMAN, ASHLEY |
6Q-875909154 |
4 |
20.00 |
5455********2786 |
243265 |
09/25/13 |
| YOUNG, MELANIE |
6Q-241847801 |
4 |
70.00 |
4736********3828 |
075606 |
09/25/13 |
| ZIANTS, CAROL |
6Q-888745598 |
4 |
5.00 |
5455********6334 |
243262 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 18 |
MasterCard |
826.40 |
| 22 |
Visa |
928.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.80 |