Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ALYSSA |
6X-010261 |
3 |
39.00 |
4347********7463 |
022209 |
08/15/13 |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4271********9511 |
067111 |
08/15/13 |
| BIDERMAN, LISA |
6X-002052 |
3 |
59.00 |
5147********4318 |
995204 |
08/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
160154 |
08/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
06100B |
08/15/13 |
| CALAMIA, CHRISTINA |
6X-008873 |
3 |
62.49 |
4266********7044 |
06081B |
08/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
39.95 |
4270********9294 |
559313 |
08/15/13 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********5679 |
092202 |
08/15/13 |
| CLEMENT, MATT |
6X-64601823 |
3 |
53.90 |
3715*******2025 |
162080 |
08/15/13 |
| DUPLANTIER, MELISSA |
6X-006695 |
3 |
64.90 |
4011********3828 |
092202 |
08/15/13 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
49.00 |
4690********2825 |
234942 |
08/15/13 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
055632 |
08/15/13 |
| GANUCHEAU, LAUREN |
6X-007834 |
3 |
63.41 |
4011********0382 |
092202 |
08/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
9.80 |
5466********2379 |
001694 |
08/15/13 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
39.95 |
5455********6870 |
991291 |
08/15/13 |
| GLOVER, NICOLE |
6X-343745771 |
3 |
38.50 |
5455********2585 |
995202 |
08/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
06098T |
08/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
3727*******7004 |
143289 |
08/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
35.00 |
5455********2585 |
995197 |
08/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.00 |
3767*******2007 |
113745 |
08/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
995199 |
08/15/13 |
| LACHIN, CASSIE |
6X-009927 |
3 |
69.30 |
4060********8453 |
022209 |
08/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
501074 |
08/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
068069 |
08/15/13 |
| LAVIS, AMY |
6X-976573413 |
3 |
50.23 |
5543********3111 |
055633 |
08/15/13 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********0168 |
991284 |
08/15/13 |
| LAWS, JEFFREY |
6X-966399029 |
3 |
49.00 |
5455********0227 |
991295 |
08/15/13 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
62.30 |
5455********2667 |
995198 |
08/15/13 |
| MALBROUGH, MELISSA |
6X-281031096 |
3 |
82.28 |
4867********8666 |
022209 |
08/15/13 |
| MCBRIDE, TRICIA |
6X-979678261 |
3 |
82.28 |
4690********4710 |
234943 |
08/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.00 |
4011********8896 |
092202 |
08/15/13 |
| MICELI, ADRIAN |
6X-001712 |
3 |
82.28 |
4688********3218 |
055644 |
08/15/13 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4060********2640 |
022209 |
08/15/13 |
| PERRY, WILLIAM |
6X-009984 |
3 |
53.90 |
5455********0649 |
995210 |
08/15/13 |
| PREVOST, LINDSEY |
6X-568763238 |
3 |
53.90 |
4060********3116 |
022209 |
08/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
092202 |
08/15/13 |
| PUIPURO, NICK |
6X-010097 |
3 |
53.90 |
4060********4879 |
022209 |
08/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
991298 |
08/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
125547 |
08/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
022209 |
08/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
64.90 |
4100********4166 |
06106B |
08/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
79.00 |
5455********5320 |
995203 |
08/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
092202 |
08/15/13 |
| SARTIN, KASEY |
6X-34227081 |
3 |
53.90 |
5455********2467 |
991288 |
08/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
52.05 |
5455********3192 |
995206 |
08/15/13 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
068044 |
08/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
42.90 |
4060********5679 |
022209 |
08/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
092202 |
08/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
42.90 |
4744********2188 |
122927 |
08/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
022209 |
08/15/13 |
| SZUBINSKI, KIM |
6X-005216 |
3 |
53.90 |
5490********6955 |
02525B |
08/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
21441C |
08/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
59.00 |
5455********6642 |
991299 |
08/15/13 |
| WICHTERICH, KAYLA |
6X-82730368 |
3 |
79.00 |
5455********3479 |
995207 |
08/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********2223 |
995208 |
08/15/13 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4229********9910 |
681658 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.76 |
| 21 |
MasterCard |
1024.33 |
| 30 |
Visa |
1803.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.04 |