Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4271********9511 |
155076 |
10/15/13 |
| BIDERMAN, LISA |
6X-002052 |
3 |
59.00 |
5147********4318 |
025369 |
10/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
140613 |
10/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
07960B |
10/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
825346 |
10/15/13 |
| CLEMENT, MATT |
6X-64601823 |
3 |
49.00 |
3715*******2025 |
187391 |
10/15/13 |
| DAIGRE, JULIAN |
6X-667185936 |
3 |
50.16 |
5147********5857 |
025370 |
10/15/13 |
| DUPLANTIER, MELISSA |
6X-006695 |
3 |
59.00 |
4011********3828 |
064931 |
10/15/13 |
| FATH, ASHLEY |
6X-682890359 |
3 |
69.00 |
5147********0220 |
024560 |
10/15/13 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
49.41 |
4690********2825 |
580157 |
10/15/13 |
| GANUCHEAU, LAUREN |
6X-007834 |
3 |
63.41 |
4011********0382 |
064931 |
10/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
49.00 |
5466********2379 |
001832 |
10/15/13 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
43.95 |
5455********6870 |
024569 |
10/15/13 |
| GLOVER, NICOLE |
6X-343745771 |
3 |
38.50 |
5455********2585 |
025373 |
10/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
07940T |
10/15/13 |
| HAM, CAROLINE |
6X-006079 |
3 |
64.90 |
4011********2926 |
064931 |
10/15/13 |
| HARVEY, DAWN |
6X-010246 |
3 |
49.00 |
4155********7639 |
079983 |
10/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
3727*******7004 |
102408 |
10/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
35.00 |
5455********2585 |
024567 |
10/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
59.00 |
3767*******2007 |
165436 |
10/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
024568 |
10/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
89.00 |
4764********3699 |
617373 |
10/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
154059 |
10/15/13 |
| LAVIS, AMY |
6X-976573413 |
3 |
51.05 |
5543********3111 |
079980 |
10/15/13 |
| MALBROUGH, MELISSA |
6X-281031096 |
3 |
82.28 |
4867********8666 |
014906 |
10/15/13 |
| MARZIALE, CATHERINE |
6X-971315324 |
3 |
69.00 |
4011********9195 |
064931 |
10/15/13 |
| MCBRIDE, TRICIA |
6X-979678261 |
3 |
82.28 |
4690********4710 |
580156 |
10/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
064931 |
10/15/13 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
53.90 |
5111********3450 |
002049 |
10/15/13 |
| MICELI, ADRIAN |
6X-001712 |
3 |
82.28 |
4688********3218 |
079978 |
10/15/13 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
59.00 |
4060********2640 |
014906 |
10/15/13 |
| OLSON, KRISTIN |
6X-869770064 |
3 |
79.00 |
5406********5403 |
079501 |
10/15/13 |
| PERRY, WILLIAM |
6X-009984 |
3 |
53.90 |
5455********0649 |
025371 |
10/15/13 |
| PREVOST, LINDSEY |
6X-568763238 |
3 |
53.90 |
4060********3116 |
014906 |
10/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
064931 |
10/15/13 |
| PUIPURO, NICK |
6X-010097 |
3 |
49.00 |
4060********4879 |
014906 |
10/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
025377 |
10/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
4266********9943 |
07947B |
10/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
024906 |
10/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
64.90 |
4100********4166 |
07943B |
10/15/13 |
| ROMIG, KRISTEN |
6X-215330720 |
3 |
53.90 |
5455********1090 |
024559 |
10/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
89.00 |
5455********5320 |
024558 |
10/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
064931 |
10/15/13 |
| SARTIN, KASEY |
6X-34227081 |
3 |
53.90 |
5455********2467 |
025374 |
10/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
49.00 |
5455********3192 |
025368 |
10/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
7.80 |
4060********5679 |
014906 |
10/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
064931 |
10/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
39.00 |
4744********2188 |
194094 |
10/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
014906 |
10/15/13 |
| SZUBINSKI, KIM |
6X-005216 |
3 |
49.00 |
5490********6955 |
04598B |
10/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
10283C |
10/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********6642 |
025367 |
10/15/13 |
| WICHTERICH, KAYLA |
6X-82730368 |
3 |
79.00 |
5455********3479 |
024564 |
10/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********2223 |
024562 |
10/15/13 |
| YOUNG, ROBIN |
6X-007092 |
3 |
49.00 |
4229********9910 |
128033 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.86 |
| 22 |
MasterCard |
1181.96 |
| 29 |
Visa |
1670.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.96 |