Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
64.90 |
4104********6587 |
00507B |
09/01/13 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
126139 |
09/01/13 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
252942 |
09/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
5.00 |
4684********2617 |
565643 |
09/01/13 |
| BURKETT, CASEY |
6T-679544348 |
1 |
47.30 |
6011********2541 |
00101R |
09/01/13 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
00510C |
09/01/13 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
147040 |
09/01/13 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
004308 |
09/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
250154 |
09/01/13 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
006787 |
09/01/13 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
64.90 |
4003********5764 |
00530B |
09/01/13 |
| FONTE, NOREEN |
6T-427275134 |
1 |
53.13 |
4003********5764 |
00537B |
09/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
186782 |
09/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
5.99 |
4690********3414 |
193474 |
09/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
084349 |
09/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
5.00 |
5455********4098 |
252945 |
09/01/13 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
120333 |
09/01/13 |
| KOEN, KALAN |
6T-125252812 |
1 |
59.00 |
4411********9236 |
004308 |
09/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
250149 |
09/01/13 |
| LIVINGS, JOHN |
6T-951833516 |
1 |
64.90 |
4271********6784 |
126104 |
09/01/13 |
| MADORIN, SHALEA |
6T-008616 |
1 |
2.00 |
4559********5747 |
00508A |
09/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
00510B |
09/01/13 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
084349 |
09/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
534909 |
09/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
126124 |
09/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
252941 |
09/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
126109 |
09/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
126099 |
09/01/13 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
64.90 |
5455********5464 |
252940 |
09/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00111R |
09/01/13 |
| PARHAM, LORI |
6T-001595 |
1 |
64.90 |
6011********5330 |
00104R |
09/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
094308 |
09/01/13 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********7436 |
084350 |
09/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
125968 |
09/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
129773 |
09/01/13 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******2006 |
143346 |
09/01/13 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
535716 |
09/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
00501C |
09/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
32.95 |
4060********6176 |
004308 |
09/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
250150 |
09/01/13 |
| SHELTON, SIGRID |
6T-612445481 |
1 |
119.00 |
4347********6258 |
094308 |
09/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
094308 |
09/01/13 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
00535P |
09/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
304001 |
09/01/13 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
53.90 |
4355********6955 |
127148 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
453.00 |
| 8 |
MasterCard |
419.80 |
| 27 |
Visa |
1400.92 |
| 3 |
Discover |
145.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.87 |