Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGERT, SHAWN |
6X-601344921 |
3 |
11.80 |
4271********6045 |
134098 |
05/15/13 |
| BARRIOS, ALYSSA |
6X-010261 |
3 |
42.90 |
4347********7463 |
025306 |
05/15/13 |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4271********9511 |
134088 |
05/15/13 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
69.00 |
4271********5404 |
135128 |
05/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
182609 |
05/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
00294B |
05/15/13 |
| CABALLERO, AMBER |
6X-253977550 |
3 |
53.90 |
4060********3409 |
015306 |
05/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
158995 |
05/15/13 |
| CLAY, ELIZABETH |
6X-49972220 |
3 |
53.90 |
4060********6116 |
015306 |
05/15/13 |
| CLEMENT, MATT |
6X-64601823 |
3 |
49.00 |
3715*******2025 |
140934 |
05/15/13 |
| DILLARD, EMILY |
6X-010290 |
3 |
7.80 |
4426********4818 |
165434 |
05/15/13 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
79.00 |
4060********6136 |
015306 |
05/15/13 |
| ENNA, MANDY |
6X-005387 |
3 |
30.00 |
5455********1156 |
370648 |
05/15/13 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
49.82 |
4690********2825 |
997737 |
05/15/13 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
005892 |
05/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
53.90 |
5466********7191 |
05533Z |
05/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
00267T |
05/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
3727*******7004 |
148135 |
05/15/13 |
| HERRERA, BRANDON |
6X-676407800 |
3 |
53.90 |
5178********5138 |
00286Z |
05/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
246312 |
05/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.00 |
3767*******2007 |
121909 |
05/15/13 |
| KAEL, DOMINIC |
6X-007813 |
3 |
9.80 |
4271********3901 |
135138 |
05/15/13 |
| KHODR, RAMI |
6X-929112317 |
3 |
53.90 |
4498********8046 |
00291B |
05/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
246311 |
05/15/13 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********8453 |
015306 |
05/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
319997 |
05/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
134108 |
05/15/13 |
| LAVIS, AMY |
6X-976573413 |
3 |
53.10 |
5543********3111 |
005890 |
05/15/13 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********0168 |
370652 |
05/15/13 |
| LAWS, JEFFREY |
6X-966399029 |
3 |
49.00 |
5455********0227 |
370646 |
05/15/13 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********2667 |
246309 |
05/15/13 |
| MALBROUGH, MELISSA |
6X-281031096 |
3 |
82.28 |
4867********8666 |
025306 |
05/15/13 |
| MCBRIDE, TRICIA |
6X-979678261 |
3 |
82.28 |
4690********4710 |
997739 |
05/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
065342 |
05/15/13 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
002223 |
05/15/13 |
| MICELI, ADRIAN |
6X-001712 |
3 |
82.28 |
4688********1566 |
005893 |
05/15/13 |
| MORALES, KRISTEN |
6X-010314 |
3 |
69.00 |
5109********3019 |
H62309 |
05/15/13 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
59.00 |
4060********2640 |
015306 |
05/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
065341 |
05/15/13 |
| PUIPURO, NICK |
6X-010097 |
3 |
53.90 |
4060********4879 |
015306 |
05/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
246307 |
05/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
92.81 |
3717*******2008 |
143135 |
05/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
025306 |
05/15/13 |
| RITO, ANN |
6X-688950518 |
3 |
79.00 |
4432********9377 |
011121 |
05/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
49.00 |
4100********4166 |
00293B |
05/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
82.28 |
5455********5320 |
370653 |
05/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
065341 |
05/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
59.00 |
5455********3192 |
246305 |
05/15/13 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
135143 |
05/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
42.90 |
4060********5679 |
015306 |
05/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
065342 |
05/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
42.90 |
4744********2188 |
185333 |
05/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
015306 |
05/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
90028C |
05/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
59.00 |
5455********6642 |
246310 |
05/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
69.00 |
5455********2223 |
246313 |
05/15/13 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4229********9910 |
982641 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
311.67 |
| 18 |
MasterCard |
971.09 |
| 34 |
Visa |
1832.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.36 |