Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CAREY |
6X-955220114 |
3 |
59.00 |
4271********9511 |
108090 |
12/15/13 |
| BIDERMAN, LISA |
6X-002052 |
3 |
11.80 |
5147********4318 |
293873 |
12/15/13 |
| BREAUX, CRISTA |
6X-010071 |
3 |
69.00 |
3715*******2025 |
162766 |
12/15/13 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
06455B |
12/15/13 |
| CAMINOS, CECI |
6X-006467 |
3 |
7.99 |
4270********9294 |
100301 |
12/15/13 |
| CANTU, NAKIA |
6X-318982280 |
3 |
64.90 |
4060********5467 |
043209 |
12/15/13 |
| CLEMENTS, MATT |
6X-64601823 |
3 |
53.90 |
3715*******2025 |
106258 |
12/15/13 |
| FATH, ASHLEY |
6X-682890359 |
3 |
75.90 |
5147********0220 |
293871 |
12/15/13 |
| GANUCHEAU, LAUREN |
6X-007834 |
3 |
59.98 |
4011********0382 |
093214 |
12/15/13 |
| GENOVESE, WANDA |
6X-008510 |
3 |
49.00 |
5466********2379 |
001614 |
12/15/13 |
| GIANNOBILE, JENNIFER |
6X-005545 |
3 |
43.95 |
5455********6870 |
293872 |
12/15/13 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
06453T |
12/15/13 |
| HAM, CAROLINE |
6X-006079 |
3 |
64.90 |
4011********2926 |
093215 |
12/15/13 |
| HARVEY, DAWN |
6X-010246 |
3 |
49.00 |
4155********7639 |
099580 |
12/15/13 |
| HAWKINS, KELLY |
6X-002167 |
3 |
39.00 |
3727*******7004 |
126900 |
12/15/13 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
35.00 |
5455********2585 |
293868 |
12/15/13 |
| JOHNSON, JAIME |
6X-007109 |
3 |
60.47 |
3767*******2007 |
121963 |
12/15/13 |
| KUSS, MALLORY |
6X-007292 |
3 |
39.00 |
5455********0626 |
293874 |
12/15/13 |
| LANGLINAIS, NICOLE |
6X-010189 |
3 |
91.10 |
4764********3699 |
740837 |
12/15/13 |
| LATAXES, BROOKE |
6X-919107044 |
3 |
39.00 |
4271********4019 |
108085 |
12/15/13 |
| LAVIS, AMY |
6X-976573413 |
3 |
49.00 |
5543********3111 |
099593 |
12/15/13 |
| MALBROUGH, MELISSA |
6X-281031096 |
3 |
15.80 |
4867********8666 |
043209 |
12/15/13 |
| MCBRIDE, TRICIA |
6X-979678261 |
3 |
15.80 |
4690********4710 |
973616 |
12/15/13 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.00 |
4011********8896 |
093214 |
12/15/13 |
| MERCIER, CHARMAINE |
6X-009355 |
3 |
49.00 |
5111********3450 |
001484 |
12/15/13 |
| MICELI, ADRIAN |
6X-001712 |
3 |
79.00 |
4688********3218 |
099583 |
12/15/13 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4060********2640 |
053209 |
12/15/13 |
| OLSON, KRISTIN |
6X-869770064 |
3 |
79.00 |
5406********5403 |
064557 |
12/15/13 |
| PERRY, WILLIAM |
6X-009984 |
3 |
49.00 |
5455********0649 |
298538 |
12/15/13 |
| PREVOST, LINDSEY |
6X-568763238 |
3 |
53.90 |
4060********3116 |
043209 |
12/15/13 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
093215 |
12/15/13 |
| PUIPURO, NICK |
6X-010097 |
3 |
9.80 |
4060********4879 |
053209 |
12/15/13 |
| RAIFORD, TRUDY |
6X-008864 |
3 |
49.00 |
5455********4375 |
298541 |
12/15/13 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
4266********9943 |
06456B |
12/15/13 |
| RICHARD, JEANINE |
6X-008925 |
3 |
69.00 |
4060********8288 |
043209 |
12/15/13 |
| ROME, MATTHEW |
6X-183557779 |
3 |
64.90 |
4100********4166 |
06457B |
12/15/13 |
| ROOT, LAUREN |
6X-633007536 |
3 |
91.10 |
5455********5320 |
293877 |
12/15/13 |
| ROTHARMEL, TRACY |
6X-009459 |
3 |
49.00 |
4011********3638 |
093214 |
12/15/13 |
| ROUSSEL, ROBIN |
6X-007092 |
3 |
49.00 |
4229********9910 |
591135 |
12/15/13 |
| SARTIN, KASEY |
6X-34227081 |
3 |
53.90 |
5455********2467 |
298548 |
12/15/13 |
| SHALL, PEYTON |
6X-008008 |
3 |
49.00 |
5455********3192 |
298537 |
12/15/13 |
| SKILES, LAUREN |
6X-94667608 |
3 |
7.80 |
4060********5679 |
053209 |
12/15/13 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
093214 |
12/15/13 |
| SONES, ROD |
6X-867373073 |
3 |
39.00 |
4744********2188 |
183420 |
12/15/13 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
043209 |
12/15/13 |
| SZUBINSKI, KIM |
6X-005216 |
3 |
9.80 |
5490********6955 |
03522B |
12/15/13 |
| UNLAND, LINDSEY |
6X-69164423 |
3 |
49.00 |
4128********7163 |
42896C |
12/15/13 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
59.00 |
5455********6642 |
298543 |
12/15/13 |
| WICHTERICH, KAYLA |
6X-82730368 |
3 |
79.00 |
5455********3479 |
293870 |
12/15/13 |
| WORKMAN, SARAH |
6X-010316 |
3 |
13.80 |
5455********2223 |
293869 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
222.37 |
| 19 |
MasterCard |
944.25 |
| 27 |
Visa |
1380.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2546.65 |