Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
59.00 |
4104********6587 |
03323B |
10/01/13 |
| APPLEWHITE, HEATHER |
6T-435029845 |
1 |
99.00 |
5178********7465 |
03313Z |
10/01/13 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
131117 |
10/01/13 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
672543 |
10/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
5.00 |
4684********2617 |
630949 |
10/01/13 |
| BURKETT, CASEY |
6T-679544348 |
1 |
47.30 |
6011********2541 |
00101R |
10/01/13 |
| CHELETTE, BRIANA |
6T-195806820 |
1 |
60.00 |
4495********8568 |
006582 |
10/01/13 |
| CHELETTE, CHERI |
6T-472285955 |
1 |
89.00 |
4495********6917 |
006583 |
10/01/13 |
| CLARK, TIMOTHY TODD |
6T-155394998 |
1 |
42.90 |
5401********2467 |
03295Z |
10/01/13 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
151755 |
10/01/13 |
| COOGAN, MAIREAD |
6T-474447414 |
1 |
42.90 |
4347********4710 |
005106 |
10/01/13 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
095106 |
10/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
672546 |
10/01/13 |
| DARWISH, FATMA |
6T-849422129 |
1 |
79.00 |
5424********2926 |
32141B |
10/01/13 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
59.00 |
4003********5764 |
03322B |
10/01/13 |
| FONTE, NOREEN |
6T-427275134 |
1 |
53.13 |
4003********5764 |
03300B |
10/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
125768 |
10/01/13 |
| GASPARD, STEPHANIE |
6T-260484693 |
1 |
64.90 |
4060********4090 |
015106 |
10/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
5.99 |
4690********3414 |
826942 |
10/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
11.80 |
4011********5070 |
065109 |
10/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
5.00 |
5455********4098 |
672538 |
10/01/13 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
107038 |
10/01/13 |
| HOGAN, AMY |
6T-011987 |
1 |
79.00 |
5455********0825 |
672542 |
10/01/13 |
| KOEN, KALAN |
6T-125252812 |
1 |
64.90 |
4411********9236 |
005106 |
10/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
672544 |
10/01/13 |
| LIVINGS, JOHN |
6T-951833516 |
1 |
64.90 |
4271********6784 |
131097 |
10/01/13 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
03305A |
10/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
03292B |
10/01/13 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
065110 |
10/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
447771 |
10/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
132042 |
10/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
673858 |
10/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
131089 |
10/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
132026 |
10/01/13 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
64.90 |
5455********5464 |
673855 |
10/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00169R |
10/01/13 |
| PARHAM, LORI |
6T-001595 |
1 |
59.00 |
6011********5330 |
00110R |
10/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
005106 |
10/01/13 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********7436 |
065110 |
10/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
124343 |
10/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
102786 |
10/01/13 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
591742 |
10/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
03296C |
10/01/13 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
133071 |
10/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
005106 |
10/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
673857 |
10/01/13 |
| SMITH, JENNIFER RUTH |
6T-114307883 |
1 |
79.00 |
4351********8712 |
131103 |
10/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
015106 |
10/01/13 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
03290P |
10/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
314001 |
10/01/13 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********6955 |
133065 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
404.00 |
| 12 |
MasterCard |
719.70 |
| 30 |
Visa |
1599.17 |
| 3 |
Discover |
139.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.12 |