Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
59.00 |
4104********6587 |
04337B |
12/01/13 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********5711 |
084105 |
12/01/13 |
| BEEBE, NATASHA |
6T-502625380 |
1 |
89.00 |
4060********3182 |
044108 |
12/01/13 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
002972 |
12/01/13 |
| BOURNE, LINSEY |
6T-007283 |
1 |
5.00 |
4684********2617 |
762850 |
12/01/13 |
| BROUGH, TESSA |
6T-518255744 |
1 |
64.90 |
4355********0460 |
083086 |
12/01/13 |
| BURKETT, CASEY |
6T-679544348 |
1 |
47.30 |
6011********2541 |
00153R |
12/01/13 |
| CAMPOS, LOUIS |
6T-867243221 |
1 |
79.00 |
4833********2733 |
044108 |
12/01/13 |
| CHELETTE, BRIANA |
6T-195806820 |
1 |
60.00 |
4495********8568 |
011001 |
12/01/13 |
| CHELETTE, CHERI |
6T-472285955 |
1 |
89.00 |
4495********6917 |
011002 |
12/01/13 |
| CLARK, TIMOTHY TODD |
6T-155394998 |
1 |
47.30 |
5401********2467 |
04325Z |
12/01/13 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
155525 |
12/01/13 |
| COOGAN, MAIREAD |
6T-474447414 |
1 |
42.90 |
4347********4710 |
034108 |
12/01/13 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
034108 |
12/01/13 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
002969 |
12/01/13 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
011009 |
12/01/13 |
| DOMINGUE, AMANDA |
6T-002444 |
1 |
39.60 |
5455********3639 |
008411 |
12/01/13 |
| DOMINGUE, HUNTER |
6T-164990703 |
1 |
53.90 |
5455********3639 |
002971 |
12/01/13 |
| ENRIGHT, WENDY |
6T-012275 |
1 |
49.50 |
4802********1893 |
043465 |
12/01/13 |
| EVERS, JENNIFER |
6T-002000 |
1 |
43.95 |
5178********2506 |
04350Z |
12/01/13 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
64.90 |
4003********5764 |
04356B |
12/01/13 |
| FONTE, NOREEN |
6T-427275134 |
1 |
5.00 |
4003********5764 |
04339B |
12/01/13 |
| FOSTER, KEVIN |
6T-702119732 |
1 |
64.90 |
4271********7958 |
084100 |
12/01/13 |
| FRANKS, CHANEL |
6T-006624 |
1 |
27.45 |
5455********1599 |
008403 |
12/01/13 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
141197 |
12/01/13 |
| GASPARD, STEPHANIE |
6T-260484693 |
1 |
64.90 |
4060********4090 |
044108 |
12/01/13 |
| GROETSCH, KAY |
6T-003669 |
1 |
29.95 |
4690********3414 |
170396 |
12/01/13 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
084143 |
12/01/13 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
008410 |
12/01/13 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
104452 |
12/01/13 |
| HERRERA, GABBY |
6T-701385594 |
1 |
79.00 |
4266********0181 |
04323B |
12/01/13 |
| HOGAN, AMY |
6T-011987 |
1 |
79.00 |
5455********0825 |
002963 |
12/01/13 |
| HOLMES, TORI |
6T-008826 |
1 |
59.00 |
4003********1595 |
04341B |
12/01/13 |
| HUERTAS, IRIS |
6T-000470 |
1 |
89.00 |
4271********9515 |
083071 |
12/01/13 |
| HUTTON, MICHELLE |
6T-001177 |
1 |
8.00 |
5147********5716 |
008404 |
12/01/13 |
| KOEN, KALAN |
6T-125252812 |
1 |
59.00 |
4411********9236 |
044108 |
12/01/13 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
008408 |
12/01/13 |
| LIVINGS, JOHN |
6T-951833516 |
1 |
59.00 |
4271********6784 |
083081 |
12/01/13 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
04335B |
12/01/13 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
351503 |
12/01/13 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
083088 |
12/01/13 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
10.48 |
5537********0212 |
074044 |
12/01/13 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
008405 |
12/01/13 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
084097 |
12/01/13 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
083066 |
12/01/13 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
59.00 |
5455********5464 |
002966 |
12/01/13 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
5243********4279 |
00135Z |
12/01/13 |
| PARHAM, LORI |
6T-001595 |
1 |
59.00 |
6011********5330 |
00170R |
12/01/13 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
034108 |
12/01/13 |
| PHILLIPS, ASHLEY |
6T-861999327 |
1 |
79.00 |
5147********6938 |
008409 |
12/01/13 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
164845 |
12/01/13 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
129825 |
12/01/13 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******3004 |
132719 |
12/01/13 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
711421 |
12/01/13 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
22.00 |
4147********6843 |
04317C |
12/01/13 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
083076 |
12/01/13 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
044108 |
12/01/13 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
002970 |
12/01/13 |
| SHELTON, SIGRID |
6T-612445481 |
1 |
99.00 |
4347********6258 |
044108 |
12/01/13 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
008406 |
12/01/13 |
| STELLA, GREG |
6T-190902422 |
1 |
64.90 |
5237********3972 |
70101B |
12/01/13 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
044108 |
12/01/13 |
| VIDAURRETA, JENNIFER |
6T-009251 |
1 |
89.00 |
6011********5096 |
00101R |
12/01/13 |
| VOLZ, RYAN |
6T-011928 |
1 |
75.90 |
4060********3057 |
034108 |
12/01/13 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
641001 |
12/01/13 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********6955 |
082151 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
453.00 |
| 19 |
MasterCard |
944.43 |
| 37 |
Visa |
2149.40 |
| 3 |
Discover |
195.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3742.13 |