Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
103101 |
04/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
32.95 |
4266********6965 |
06032B |
04/01/13 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
06046C |
04/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
026870 |
04/01/13 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
007941 |
04/01/13 |
| DUBROC, ROBIN |
6T-917711610 |
1 |
89.00 |
4355********0529 |
104046 |
04/01/13 |
| ENRIGHT, WENDY |
6T-012275 |
1 |
49.50 |
4802********1893 |
060651 |
04/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
120231 |
04/01/13 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
13.80 |
5178********4793 |
06081Z |
04/01/13 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********7808 |
06059Z |
04/01/13 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
06035B |
04/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
494923 |
04/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
063534 |
04/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
028806 |
04/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
028804 |
04/01/13 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
06046A |
04/01/13 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
06045A |
04/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
06038B |
04/01/13 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
06059C |
04/01/13 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
063534 |
04/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
646088 |
04/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
103109 |
04/01/13 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
34.95 |
5537********0212 |
019977 |
04/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
026874 |
04/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
103114 |
04/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
104041 |
04/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
29.95 |
6011********6668 |
00192R |
04/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
043506 |
04/01/13 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
32.95 |
4011********5181 |
063534 |
04/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
184241 |
04/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
149707 |
04/01/13 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4427********4838 |
043506 |
04/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
06043C |
04/01/13 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
103099 |
04/01/13 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
026872 |
04/01/13 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
026869 |
04/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
043506 |
04/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
026876 |
04/01/13 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
028802 |
04/01/13 |
| STRECKFUS, JOELLE |
6T-993008921 |
1 |
99.00 |
4147********7956 |
06060D |
04/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
053506 |
04/01/13 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
06075P |
04/01/13 |
| VOLZ, RYAN |
6T-011928 |
1 |
53.90 |
4060********3057 |
043506 |
04/01/13 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
043506 |
04/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
923001 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.00 |
| 12 |
MasterCard |
512.05 |
| 28 |
Visa |
1519.65 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.65 |