Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
6T-998233008 |
1 |
59.00 |
4104********6587 |
00057B |
02/02/14 |
| ASEVEDO, ASHLEY |
6T-010606 |
1 |
49.00 |
4853********0765 |
000029 |
02/02/14 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
39.95 |
4271********5711 |
047056 |
02/02/14 |
| BEEBE, NATASHA |
6T-502625380 |
1 |
89.00 |
4060********3182 |
012016 |
02/02/14 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
189634 |
02/02/14 |
| BIEGANOWSKI, AMANDA |
6T-936432764 |
1 |
39.00 |
5455********9138 |
189636 |
02/02/14 |
| BOURNE, LINSEY |
6T-007283 |
1 |
5.00 |
4684********2617 |
880996 |
02/02/14 |
| BUFKIN, JEREME |
6T-008564 |
1 |
53.90 |
4060********7214 |
012016 |
02/02/14 |
| CAMPOS, LOUIS |
6T-867243221 |
1 |
79.00 |
4833********2733 |
012016 |
02/02/14 |
| CATO, KRISTEN |
6T-531813309 |
1 |
49.00 |
5149********4170 |
00043Z |
02/02/14 |
| CHELETTE, BRIANA |
6T-195806820 |
1 |
60.00 |
4495********8568 |
008866 |
02/02/14 |
| CHELETTE, CHERI |
6T-472285955 |
1 |
89.00 |
4495********6917 |
008867 |
02/02/14 |
| CLARK, TIMOTHY TODD |
6T-155394998 |
1 |
47.30 |
5401********2467 |
00052Z |
02/02/14 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
109352 |
02/02/14 |
| COX, BRANDI |
6T-832525450 |
1 |
49.00 |
4060********2137 |
012016 |
02/02/14 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
194518 |
02/02/14 |
| DARWISH, FATMA |
6T-849422129 |
1 |
79.00 |
5424********2926 |
63670B |
02/02/14 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
008874 |
02/02/14 |
| DOMINGUE, AMANDA |
6T-002444 |
1 |
53.90 |
5455********3639 |
194517 |
02/02/14 |
| DOMINGUE, HUNTER |
6T-164990703 |
1 |
39.60 |
5455********3639 |
189644 |
02/02/14 |
| ENRIGHT, WENDY |
6T-012275 |
1 |
49.50 |
4802********1893 |
000671 |
02/02/14 |
| FONTE, ASHLEIGH |
6T-259635333 |
1 |
64.90 |
4003********5764 |
00071B |
02/02/14 |
| FONTE, NOREEN |
6T-427275134 |
1 |
48.30 |
4003********5764 |
00060B |
02/02/14 |
| FOSTER, KEVIN |
6T-702119732 |
1 |
64.90 |
4271********7958 |
047032 |
02/02/14 |
| FRANKS, CHANEL |
6T-006624 |
1 |
27.45 |
5455********1599 |
189638 |
02/02/14 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
105232 |
02/02/14 |
| GORT, ROXANN |
6T-005138 |
1 |
89.00 |
3772*******1000 |
186809 |
02/02/14 |
| GROETSCH, KAY |
6T-003669 |
1 |
5.80 |
4690********3414 |
549976 |
02/02/14 |
| GUILLOT, BEAU |
6T-280708723 |
1 |
64.90 |
4011********5070 |
162000 |
02/02/14 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
194515 |
02/02/14 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
104685 |
02/02/14 |
| HOFFMANN, HEATHER |
6T-658680527 |
1 |
69.00 |
4095********2871 |
002414 |
02/02/14 |
| HOGAN, AMY |
6T-011987 |
1 |
79.00 |
5455********0825 |
189645 |
02/02/14 |
| HOLMES, TORI |
6T-008826 |
1 |
59.00 |
4003********1595 |
00076B |
02/02/14 |
| HUERTAS, IRIS |
6T-000470 |
1 |
89.00 |
4271********9515 |
045044 |
02/02/14 |
| KOEN, KALAN |
6T-125252812 |
1 |
64.90 |
4411********2622 |
002016 |
02/02/14 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
194511 |
02/02/14 |
| LOPARDI, KATHERINE |
6T-012657 |
1 |
53.90 |
6011********9765 |
00268R |
02/02/14 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
00044B |
02/02/14 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
288809 |
02/02/14 |
| MAY, LAURA |
6T-012787 |
1 |
69.00 |
4271********6945 |
045055 |
02/02/14 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
6.99 |
5537********0212 |
151901 |
02/02/14 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********0450 |
162001 |
02/02/14 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
046085 |
02/02/14 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
045060 |
02/02/14 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
59.00 |
5455********5464 |
194519 |
02/02/14 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
5.00 |
5243********4279 |
00236Z |
02/02/14 |
| PAGOAGA, CHRISTINE |
6T-003627 |
1 |
45.00 |
3772*******1000 |
189334 |
02/02/14 |
| PARHAM, LORI |
6T-001595 |
1 |
59.00 |
6011********5330 |
00287R |
02/02/14 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********8253 |
012016 |
02/02/14 |
| PHILLIPS, ASHLEY |
6T-861999327 |
1 |
14.00 |
5147********6938 |
194508 |
02/02/14 |
| RHAME, MARTIN |
6T-004587 |
1 |
79.00 |
3715*******1004 |
149095 |
02/02/14 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
127892 |
02/02/14 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
188570 |
02/02/14 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******3004 |
173910 |
02/02/14 |
| ROSER, ASHLEY |
6T-011454 |
1 |
69.00 |
4764********7153 |
835273 |
02/02/14 |
| ROUSSEL, MARILYN |
6T-001697 |
1 |
20.00 |
4147********6843 |
00065C |
02/02/14 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
044099 |
02/02/14 |
| SCHNIEDERS, DAWN |
6T-985516420 |
1 |
79.00 |
5112********0727 |
0FBB6F |
02/02/14 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
012016 |
02/02/14 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5147********8824 |
189642 |
02/02/14 |
| TIKIA, ROBYN |
6T-013182 |
1 |
49.00 |
4060********8675 |
012016 |
02/02/14 |
| VIDAURRETA, JENNIFER |
6T-009251 |
1 |
89.00 |
6011********5096 |
00205R |
02/02/14 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
00083P |
02/02/14 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
920002 |
02/02/14 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********6955 |
046111 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
666.00 |
| 19 |
MasterCard |
932.19 |
| 34 |
Visa |
1895.50 |
| 3 |
Discover |
201.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3695.59 |