Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CAREY |
6X-955220114 |
3 |
59.00 |
4271********9511 |
041079 |
02/15/13 |
| BIDERMAN, LISA |
6X-002052 |
3 |
59.00 |
5455********5476 |
576712 |
02/15/13 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
69.00 |
4271********5404 |
042099 |
02/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
109800 |
02/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
00339B |
02/15/13 |
| CABALLERO, AMBER |
6X-253977550 |
3 |
53.90 |
4060********3409 |
000006 |
02/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
768853 |
02/15/13 |
| CHAISSON, CAREY |
6X-005139 |
3 |
53.90 |
4060********5226 |
090006 |
02/15/13 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
102.51 |
4011********7086 |
060009 |
02/15/13 |
| CLAY, ELIZABETH |
6X-49972220 |
3 |
53.90 |
4060********6116 |
090006 |
02/15/13 |
| CLEMENT, MATT |
6X-64601823 |
3 |
49.00 |
3715*******2025 |
105476 |
02/15/13 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
100004 |
02/15/13 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
000006 |
02/15/13 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
51.46 |
4690********2825 |
967816 |
02/15/13 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
020206 |
02/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
9.80 |
5466********7191 |
00502Z |
02/15/13 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
39.95 |
5455********6961 |
576715 |
02/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
00340T |
02/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
7.80 |
5455********5246 |
579394 |
02/15/13 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
59.00 |
4867********1247 |
000006 |
02/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
35.00 |
5455********2585 |
576714 |
02/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.49 |
3767*******2007 |
109720 |
02/15/13 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
041081 |
02/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
579393 |
02/15/13 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********8453 |
000006 |
02/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
139885 |
02/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
042121 |
02/15/13 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********0168 |
579398 |
02/15/13 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
12.46 |
5455********5962 |
579395 |
02/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
060010 |
02/15/13 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
000761 |
02/15/13 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H56978 |
02/15/13 |
| PATIN, ALEXANDRIA |
6X-131039049 |
3 |
64.90 |
4060********8366 |
000006 |
02/15/13 |
| PECORARO, NICOLE |
6X-882487705 |
3 |
120.00 |
4060********8547 |
090006 |
02/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
060010 |
02/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
576716 |
02/15/13 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
3 |
82.28 |
5455********9635 |
576718 |
02/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
120322 |
02/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
000006 |
02/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
4100********4166 |
00355B |
02/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
79.00 |
5455********5320 |
576717 |
02/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
060010 |
02/15/13 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
59.00 |
4608********9586 |
056346 |
02/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
59.00 |
5455********3192 |
576713 |
02/15/13 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
042126 |
02/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
64.90 |
4060********5679 |
000006 |
02/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
060010 |
02/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
39.00 |
4744********2188 |
130009 |
02/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
000006 |
02/15/13 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
187374 |
02/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
28359C |
02/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
579397 |
02/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
85.66 |
5455********9615 |
579400 |
02/15/13 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4731********6373 |
00349A |
02/15/13 |
| ZIBILICH, PAULETTE |
6X-736703667 |
3 |
49.82 |
4447********3506 |
015836 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.35 |
| 18 |
MasterCard |
893.75 |
| 32 |
Visa |
1857.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3089.33 |