Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
05303B |
01/01/14 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4266********0930 |
05326B |
01/01/14 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4625********3621 |
05300B |
01/01/14 |
| BIENVENU, CATHY |
6X-806727215 |
1 |
59.00 |
4147********9846 |
05338C |
01/01/14 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
055056 |
01/01/14 |
| BROUSSARD, KRISTEN |
6X-575163391 |
1 |
91.10 |
4011********5341 |
162843 |
01/01/14 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
36.45 |
4060********4428 |
022816 |
01/01/14 |
| BUFKIN, JEREME |
6X-003125 |
1 |
60.00 |
4060********7214 |
032816 |
01/01/14 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
022816 |
01/01/14 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
162843 |
01/01/14 |
| CAMPO, LAURA |
6X-005045 |
1 |
11.80 |
4427********3635 |
032816 |
01/01/14 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
05353A |
01/01/14 |
| CHIFICI, DARREN |
6X-004978 |
1 |
29.95 |
4147********5483 |
05305C |
01/01/14 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
53.90 |
4432********4817 |
336076 |
01/01/14 |
| CLEMENTS, AMY |
6X-236201297 |
1 |
49.13 |
4147********4023 |
05335C |
01/01/14 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
416084 |
01/01/14 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
032816 |
01/01/14 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
032816 |
01/01/14 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
511082 |
01/01/14 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
49.00 |
4271********4668 |
056105 |
01/01/14 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
59.00 |
4271********7095 |
057118 |
01/01/14 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
80.86 |
4690********1168 |
894998 |
01/01/14 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
20.00 |
4081********6325 |
120702 |
01/01/14 |
| FRICKE, KIMBERLY |
6X-443607675 |
1 |
79.00 |
4820********7350 |
001684 |
01/01/14 |
| GAUBERT, JENNIFER |
6X-008557 |
1 |
51.26 |
4271********2375 |
056120 |
01/01/14 |
| GOMILA, NATALIE |
6X-006023 |
1 |
29.95 |
4060********8693 |
032816 |
01/01/14 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
162842 |
01/01/14 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
032816 |
01/01/14 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
032816 |
01/01/14 |
| HARRIS, THERESA |
6X-009753 |
1 |
91.10 |
4411********6910 |
022816 |
01/01/14 |
| HAYNIE, EMILY |
6X-005058 |
1 |
62.84 |
4060********3195 |
042816 |
01/01/14 |
| HENKE, MEGAN |
6X-175017838 |
1 |
49.00 |
4271********3322 |
056130 |
01/01/14 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********4727 |
032816 |
01/01/14 |
| HOUSLER, RACHEL |
6X-293193365 |
1 |
75.80 |
4355********4080 |
055066 |
01/01/14 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
177582 |
01/01/14 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
162843 |
01/01/14 |
| KAEL, MELISSA |
6X-640039643 |
1 |
49.00 |
4640********7267 |
05301B |
01/01/14 |
| KAVANAGH, SOPHIE |
6X-56939245 |
1 |
64.90 |
4147********2592 |
05315C |
01/01/14 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
056149 |
01/01/14 |
| LE, DIEM |
6X-007053 |
1 |
55.00 |
4271********8890 |
056125 |
01/01/14 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********0120 |
162843 |
01/01/14 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
032816 |
01/01/14 |
| MORAN, MICHAEL |
6X-005263 |
1 |
54.95 |
4266********1236 |
05322A |
01/01/14 |
| MOSS, COLETTE |
6X-003654 |
1 |
82.28 |
4011********9541 |
162842 |
01/01/14 |
| MURPHY-LAVOIE, HEATHER |
6X-008366 |
1 |
89.00 |
4313********5254 |
025878 |
01/01/14 |
| MYERS, JOHN |
6X-986942411 |
1 |
5.46 |
4625********1781 |
05305B |
01/01/14 |
| MYERS, TRACIE |
6X-005734 |
1 |
64.90 |
4625********1781 |
05330B |
01/01/14 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
59.95 |
4011********6923 |
162843 |
01/01/14 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
61.42 |
4271********7937 |
057096 |
01/01/14 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
032816 |
01/01/14 |
| PRESTON, CASSIE |
6X-002395 |
1 |
55.30 |
4011********8810 |
162843 |
01/01/14 |
| PRESTON, LILY |
6X-007823 |
1 |
50.58 |
4011********1307 |
162843 |
01/01/14 |
| PRICE, SKYE |
6X-001163 |
1 |
59.00 |
4147********2507 |
05318C |
01/01/14 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
49.50 |
4060********7903 |
032816 |
01/01/14 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
91.10 |
4060********4083 |
032816 |
01/01/14 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
50.00 |
4011********1278 |
162843 |
01/01/14 |
| SERGEYEV, OLGA |
6X-95759001 |
1 |
9.80 |
4011********2312 |
162843 |
01/01/14 |
| SETLIFF, ANGELA |
6X-004892 |
1 |
79.00 |
4019********8750 |
721574 |
01/01/14 |
| SMITH, AMANDA |
6X-010346 |
1 |
59.00 |
4479********1615 |
001365 |
01/01/14 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
05339A |
01/01/14 |
| SMITH, SARAH |
6X-733706705 |
1 |
35.00 |
4271********8246 |
058144 |
01/01/14 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
056151 |
01/01/14 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
057076 |
01/01/14 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********3046 |
032816 |
01/01/14 |
| TERRITO, AMBER |
6X-009978 |
1 |
5.00 |
4060********1274 |
032816 |
01/01/14 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
91.10 |
4500********0321 |
025884 |
01/01/14 |
| THOMAS, TAYLOR |
6X-129881627 |
1 |
49.00 |
4271********2058 |
057111 |
01/01/14 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
056140 |
01/01/14 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
032816 |
01/01/14 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
4357********1801 |
05306A |
01/01/14 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
022816 |
01/01/14 |
| ZIMMER, COURTNEY |
6X-884196853 |
1 |
27.50 |
4060********0229 |
032816 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 72 |
Visa |
3695.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3695.31 |