02/02/2014
15:33:24
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