Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, LINDSEY |
6X-007891 |
3 |
50.00 |
4270********3023 |
644553 |
01/15/13 |
| BECKER, CAREY |
6X-955220114 |
3 |
59.00 |
4271********9511 |
084053 |
01/15/13 |
| BIDERMAN, LISA |
6X-002052 |
3 |
59.00 |
5455********5476 |
580882 |
01/15/13 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
69.00 |
4271********5404 |
084067 |
01/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
180020 |
01/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
01587B |
01/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
644552 |
01/15/13 |
| CHAISSON, CAREY |
6X-005139 |
3 |
53.90 |
4060********5226 |
082707 |
01/15/13 |
| CLAY, ELIZABETH |
6X-49972220 |
3 |
49.00 |
4060********6116 |
082707 |
01/15/13 |
| CLEMENT, MATT |
6X-64601823 |
3 |
53.90 |
3715*******2025 |
107268 |
01/15/13 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
182578 |
01/15/13 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
082707 |
01/15/13 |
| ENNA, MANDY |
6X-005387 |
3 |
30.00 |
5455********2793 |
581696 |
01/15/13 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
0.41 |
4690********2825 |
337534 |
01/15/13 |
| FERRELL, STEPHEN |
6X-911032821 |
3 |
37.00 |
4737********4636 |
925613 |
01/15/13 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
045476 |
01/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
9.80 |
5466********7191 |
02576Z |
01/15/13 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
43.95 |
5455********6961 |
581701 |
01/15/13 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********5072 |
580881 |
01/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
01576T |
01/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
5455********5246 |
581697 |
01/15/13 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
11.80 |
4867********1247 |
082707 |
01/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
35.00 |
5455********2585 |
581704 |
01/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.00 |
3767*******2007 |
166584 |
01/15/13 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
082122 |
01/15/13 |
| KHODR, RAMI |
6X-929112317 |
3 |
49.00 |
4498********8046 |
01585B |
01/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
580879 |
01/15/13 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********8453 |
082707 |
01/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
082488 |
01/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
083041 |
01/15/13 |
| LATAXES, GWEN |
6X-9080105 |
3 |
35.10 |
4271********4019 |
082097 |
01/15/13 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
12.46 |
5455********5962 |
581698 |
01/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
072718 |
01/15/13 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
001836 |
01/15/13 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H69686 |
01/15/13 |
| PATIN, ALEXANDRIA |
6X-131039049 |
3 |
64.90 |
4060********7215 |
082707 |
01/15/13 |
| PERRY, WILLIAM |
6X-009984 |
3 |
53.90 |
4185********3045 |
01557A |
01/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
072718 |
01/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
580886 |
01/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
101357 |
01/15/13 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
580884 |
01/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
082707 |
01/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
4100********4166 |
01566B |
01/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
79.00 |
5455********5320 |
580885 |
01/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
072718 |
01/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
59.00 |
5455********3192 |
581702 |
01/15/13 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
082130 |
01/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
42.90 |
4060********5679 |
082707 |
01/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
072718 |
01/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
39.00 |
4744********2188 |
192679 |
01/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
082707 |
01/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
71590C |
01/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
59.00 |
5455********6642 |
580880 |
01/15/13 |
| VINCENT, ELISE |
6X-829916810 |
3 |
49.00 |
5291********3342 |
01582B |
01/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********9615 |
581700 |
01/15/13 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
01572A |
01/15/13 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.00 |
4447********3506 |
015174 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
273.76 |
| 20 |
MasterCard |
885.41 |
| 33 |
Visa |
1620.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.02 |