Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
64.90 |
4104********6587 |
04597B |
08/01/13 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
39.95 |
4271********4343 |
127102 |
08/01/13 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
028427 |
08/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
29.95 |
6011********9949 |
00136R |
08/01/13 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
04608C |
08/01/13 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
147284 |
08/01/13 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
041108 |
08/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
028414 |
08/01/13 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
007392 |
08/01/13 |
| DUBROC, ROBIN |
6T-917711610 |
1 |
89.00 |
4355********0529 |
091030 |
08/01/13 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
79.00 |
4003********5764 |
04787B |
08/01/13 |
| FONTE, NOREEN |
6T-427275134 |
1 |
53.13 |
4003********5764 |
04766B |
08/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
102415 |
08/01/13 |
| GARDNER, BROOKE |
6T-412346033 |
1 |
79.00 |
3728*******9002 |
140988 |
08/01/13 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
04365Z |
08/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
428750 |
08/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
081152 |
08/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
028379 |
08/01/13 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
184493 |
08/01/13 |
| KOEN, KALAN |
6T-125252812 |
1 |
59.00 |
4411********9236 |
071108 |
08/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
026362 |
08/01/13 |
| LIVINGS, JOHN |
6T-951833516 |
1 |
64.90 |
4271********6784 |
097091 |
08/01/13 |
| MADORIN, SHALEA |
6T-008616 |
1 |
2.00 |
4559********5747 |
04761A |
08/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
04651B |
08/01/13 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
04533C |
08/01/13 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
081157 |
08/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
548700 |
08/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
093076 |
08/01/13 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
38.45 |
5537********0212 |
025737 |
08/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
028402 |
08/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
089033 |
08/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
094085 |
08/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00199R |
08/01/13 |
| PARHAM, LORI |
6T-001595 |
1 |
64.90 |
6011********5330 |
00140R |
08/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
071108 |
08/01/13 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********7436 |
081146 |
08/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
165440 |
08/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
126439 |
08/01/13 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******2006 |
185020 |
08/01/13 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
473475 |
08/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
04600C |
08/01/13 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
028410 |
08/01/13 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
026349 |
08/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
031108 |
08/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
026346 |
08/01/13 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
026234 |
08/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
061108 |
08/01/13 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
06007P |
08/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
399001 |
08/01/13 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
53.90 |
4355********6955 |
129067 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
532.00 |
| 12 |
MasterCard |
605.25 |
| 27 |
Visa |
1424.93 |
| 3 |
Discover |
127.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2689.98 |