Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
59.00 |
4104********6587 |
06132B |
11/01/13 |
| APPLEWHITE, HEATHER |
6T-435029845 |
1 |
99.00 |
5178********7465 |
06159Z |
11/01/13 |
| BEEBE, NATASHA |
6T-502625380 |
1 |
89.00 |
4060********3182 |
085506 |
11/01/13 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
542542 |
11/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
5.00 |
4684********2617 |
700158 |
11/01/13 |
| BROUGH, TESSA |
6T-518255744 |
1 |
64.90 |
4355********0460 |
070105 |
11/01/13 |
| BURKETT, CASEY |
6T-679544348 |
1 |
47.30 |
6011********2541 |
00127R |
11/01/13 |
| CAMPOS, LOUIS |
6T-867243221 |
1 |
42.90 |
4833********2733 |
085506 |
11/01/13 |
| CHELETTE, BRIANA |
6T-195806820 |
1 |
60.00 |
4495********8568 |
005360 |
11/01/13 |
| CHELETTE, CHERI |
6T-472285955 |
1 |
89.00 |
4495********6917 |
005361 |
11/01/13 |
| CLARK, TIMOTHY TODD |
6T-155394998 |
1 |
47.30 |
5401********2467 |
06135Z |
11/01/13 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
103088 |
11/01/13 |
| COOGAN, MAIREAD |
6T-474447414 |
1 |
42.90 |
4347********4710 |
085506 |
11/01/13 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
085506 |
11/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
537972 |
11/01/13 |
| DARWISH, FATMA |
6T-849422129 |
1 |
79.00 |
5424********2926 |
02928B |
11/01/13 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
005368 |
11/01/13 |
| DOMINGUE, AMANDA |
6T-002444 |
1 |
36.30 |
5455********3639 |
542538 |
11/01/13 |
| DOMINGUE, HUNTER |
6T-164990703 |
1 |
47.30 |
5455********3639 |
542541 |
11/01/13 |
| ENRIGHT, WENDY |
6T-012275 |
1 |
47.50 |
4802********1893 |
061455 |
11/01/13 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
59.00 |
4003********5764 |
06158B |
11/01/13 |
| FONTE, NOREEN |
6T-427275134 |
1 |
53.13 |
4003********5764 |
06140B |
11/01/13 |
| FOSS, MEGAN |
6T-675462377 |
1 |
64.90 |
4086********9238 |
005374 |
11/01/13 |
| FRANKS, CHANEL |
6T-006624 |
1 |
27.45 |
5455********1599 |
542535 |
11/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
140152 |
11/01/13 |
| GASPARD, STEPHANIE |
6T-260484693 |
1 |
64.90 |
4060********4090 |
085506 |
11/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
5.99 |
4690********3414 |
494366 |
11/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
065538 |
11/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
542531 |
11/01/13 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
164228 |
11/01/13 |
| HERRERA, GABBY |
6T-701385594 |
1 |
79.00 |
4266********0181 |
06142B |
11/01/13 |
| HOGAN, AMY |
6T-011987 |
1 |
79.00 |
5455********0825 |
537977 |
11/01/13 |
| HOLMES, TORI |
6T-008826 |
1 |
64.90 |
4003********1595 |
06143B |
11/01/13 |
| KOEN, KALAN |
6T-125252812 |
1 |
64.90 |
4411********9236 |
085506 |
11/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
542533 |
11/01/13 |
| LIVINGS, JOHN |
6T-951833516 |
1 |
64.90 |
4271********6784 |
072094 |
11/01/13 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
06154A |
11/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
06154B |
11/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
397380 |
11/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
070117 |
11/01/13 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
38.45 |
5537********0212 |
021137 |
11/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
537980 |
11/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
070098 |
11/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
070132 |
11/01/13 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
64.90 |
5455********5464 |
537973 |
11/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00168R |
11/01/13 |
| PARHAM, LORI |
6T-001595 |
1 |
59.00 |
6011********5330 |
00166R |
11/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
085506 |
11/01/13 |
| PHILLIPS, ASHLEY |
6T-861999327 |
1 |
79.00 |
5147********6938 |
542539 |
11/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
188720 |
11/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
167102 |
11/01/13 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******3004 |
179452 |
11/01/13 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
650210 |
11/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
20.00 |
4147********6843 |
06148C |
11/01/13 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
070071 |
11/01/13 |
| SCHNIEDERS, DAWN |
6T-985516420 |
1 |
79.00 |
5112********1110 |
0B740D |
11/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
075506 |
11/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
537971 |
11/01/13 |
| SHELTON, SIGRID |
6T-612445481 |
1 |
119.00 |
4347********6258 |
085506 |
11/01/13 |
| STELLA, GREG |
6T-190902422 |
1 |
64.90 |
5237********3972 |
50105B |
11/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
085506 |
11/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
815001 |
11/01/13 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********6955 |
070139 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
453.00 |
| 18 |
MasterCard |
1091.50 |
| 35 |
Visa |
2045.42 |
| 3 |
Discover |
139.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.17 |