Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
088100 |
10/01/11 |
| ALOMBRO, CLINT |
39-002174 |
1 |
7.84 |
4060********4175 |
081819 |
10/01/11 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
509063 |
10/01/11 |
| ANTONUCCI, TRISH |
39-008481 |
1 |
49.00 |
4867********2755 |
081819 |
10/01/11 |
| ARMSTRONG, TIM |
39-007764 |
1 |
10.00 |
4060********0960 |
071819 |
10/01/11 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
293390 |
10/01/11 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
081819 |
10/01/11 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4011********6647 |
169653 |
10/01/11 |
| BELLOW, BO |
39-003344 |
1 |
44.95 |
5141********3680 |
003761 |
10/01/11 |
| BIERMAN, LIZ |
39-008992 |
1 |
59.00 |
4060********7740 |
081819 |
10/01/11 |
| BLACKWELL, ERNEST |
39-002865 |
1 |
39.00 |
4427********5511 |
081819 |
10/01/11 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
4011********3687 |
052323 |
10/01/11 |
| BOSWELL, KATHRYN |
39-009237 |
1 |
59.00 |
5455********2070 |
293395 |
10/01/11 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
49.00 |
4011********4190 |
558420 |
10/01/11 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
293394 |
10/01/11 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******1009 |
111009 |
10/01/11 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
001975 |
10/01/11 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
081819 |
10/01/11 |
| BRUNO, LISA |
39-005029 |
1 |
15.80 |
4271********3239 |
089053 |
10/01/11 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
081819 |
10/01/11 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
118.00 |
4019********6319 |
819778 |
10/01/11 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4806********1858 |
795968 |
10/01/11 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
293398 |
10/01/11 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
081819 |
10/01/11 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
485181 |
10/01/11 |
| CODY, NICOLE |
39-009234 |
1 |
79.00 |
5455********1468 |
001977 |
10/01/11 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
178294 |
10/01/11 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********3595 |
04580B |
10/01/11 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1971 |
081819 |
10/01/11 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
293399 |
10/01/11 |
| COSTEA, KRISTY |
39-009190 |
1 |
39.00 |
5424********3264 |
00671P |
10/01/11 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
090119 |
10/01/11 |
| CUERIA, ANNE |
39-001304 |
1 |
49.00 |
3712*******6002 |
147428 |
10/01/11 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
293403 |
10/01/11 |
| DAO, KIM |
39-005538 |
1 |
89.95 |
5455********1789 |
001979 |
10/01/11 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********5612 |
293404 |
10/01/11 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
04585B |
10/01/11 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
293405 |
10/01/11 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********7873 |
197913 |
10/01/11 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
081819 |
10/01/11 |
| EVERS, JENNIFER |
39-008590 |
1 |
59.00 |
4271********8509 |
091079 |
10/01/11 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
091819 |
10/01/11 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
001985 |
10/01/11 |
| GAARDER, DAWN |
39-008749 |
1 |
49.00 |
4427********8146 |
091819 |
10/01/11 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********6080 |
091819 |
10/01/11 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
293408 |
10/01/11 |
| GODWIN, BRANDI |
39-001681 |
1 |
29.95 |
4011********1805 |
261446 |
10/01/11 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
5167********9544 |
037766 |
10/01/11 |
| GRIFFITH, DANIEL |
39-009072 |
1 |
59.00 |
5455********0516 |
293409 |
10/01/11 |
| GUERRERO, MARLICE |
39-006443 |
1 |
7.80 |
4060********7259 |
091819 |
10/01/11 |
| HAIK, TONYA |
39-000376 |
1 |
49.00 |
4411********9966 |
091819 |
10/01/11 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
091819 |
10/01/11 |
| HART, ELIZABETH |
39-007870 |
1 |
49.00 |
4271********5269 |
092038 |
10/01/11 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
795987 |
10/01/11 |
| HECHLER, LAURIE |
39-005650 |
1 |
5.00 |
5455********2881 |
001988 |
10/01/11 |
| HENLY, CHRIS |
39-006085 |
1 |
39.95 |
5455********6060 |
293411 |
10/01/11 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
04604C |
10/01/11 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
293415 |
10/01/11 |
| JEMISON, BECCA |
39-008740 |
1 |
69.00 |
5455********6994 |
293413 |
10/01/11 |
| JOUET, KAYLA |
39-009620 |
1 |
59.00 |
4060********3791 |
091819 |
10/01/11 |
| KOENING, KATHERINE |
39-168988458 |
1 |
49.00 |
5455********9861 |
001992 |
10/01/11 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
293417 |
10/01/11 |
| LALL, TIFFANY |
39-009066 |
1 |
49.00 |
4427********9029 |
091819 |
10/01/11 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********2908 |
293419 |
10/01/11 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
293420 |
10/01/11 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********7480 |
293421 |
10/01/11 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
046262 |
10/01/11 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
001997 |
10/01/11 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
04635C |
10/01/11 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
091819 |
10/01/11 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********7233 |
094088 |
10/01/11 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
173205 |
10/01/11 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********3679 |
001819 |
10/01/11 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
293423 |
10/01/11 |
| MESA, TANYA |
39-008842 |
1 |
11.80 |
4625********8726 |
046070 |
10/01/11 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
04623B |
10/01/11 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
04625B |
10/01/11 |
| OLINGER, STEPHANIE |
39-008982 |
1 |
158.00 |
4060********5128 |
001819 |
10/01/11 |
| OLIVIER, JILL |
39-004655 |
1 |
39.00 |
5455********7163 |
293429 |
10/01/11 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3962 |
095050 |
10/01/11 |
| PARR, TAYLOR |
39-008365 |
1 |
39.50 |
4727********0020 |
325890 |
10/01/11 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
002003 |
10/01/11 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
173214 |
10/01/11 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
293431 |
10/01/11 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
002007 |
10/01/11 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001625 |
10/01/11 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1052 |
293433 |
10/01/11 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********9170 |
293434 |
10/01/11 |
| RATLEFF, MATTHEW |
39-000972 |
1 |
49.00 |
4867********1333 |
001819 |
10/01/11 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
001819 |
10/01/11 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
096094 |
10/01/11 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
002009 |
10/01/11 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
896999 |
10/01/11 |
| ROSAS, TONI |
39-009108 |
1 |
59.00 |
4086********5238 |
478290 |
10/01/11 |
| ROSE, JESSICA |
39-002204 |
1 |
64.00 |
5424********4343 |
02047B |
10/01/11 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
293438 |
10/01/11 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
002014 |
10/01/11 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
293439 |
10/01/11 |
| SHELTON, CHRISTINE |
39-000224 |
1 |
49.00 |
5538********9274 |
100102 |
10/01/11 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********8547 |
097028 |
10/01/11 |
| SMITH, RYAN |
39-002961 |
1 |
59.00 |
4266********3811 |
04651B |
10/01/11 |
| SMOCK, TRACI |
39-003090 |
1 |
49.95 |
5455********8232 |
293440 |
10/01/11 |
| SPICUZZA, STEPHANIE |
39-002465 |
1 |
74.00 |
4271********1186 |
097039 |
10/01/11 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
002017 |
10/01/11 |
| TERO, AMY-LYNN |
39-005606 |
1 |
69.30 |
5424********5438 |
02353B |
10/01/11 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
011819 |
10/01/11 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********5104 |
002018 |
10/01/11 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
106124 |
10/01/11 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
002019 |
10/01/11 |
| TOWNSEND, DERRICK |
39-000882 |
1 |
49.00 |
4060********0709 |
011819 |
10/01/11 |
| VERDIGETS, STEPHANIE |
39-008674 |
1 |
34.50 |
4867********4467 |
011819 |
10/01/11 |
| WILSON, DANA |
39-005595 |
1 |
49.00 |
5466********4746 |
01582Z |
10/01/11 |
| WILSON, PAUL |
39-005920 |
1 |
29.00 |
5466********4746 |
01583Z |
10/01/11 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
293444 |
10/01/11 |
| ZIMMER, JAMIE |
39-008637 |
1 |
39.00 |
4060********5903 |
011819 |
10/01/11 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.95 |
| 49 |
MasterCard |
2377.94 |
| 62 |
Visa |
2851.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5406.63 |