Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
107110 |
11/01/11 |
| ALOMBRO, CLINT |
39-002174 |
1 |
7.84 |
4060********4175 |
053310 |
11/01/11 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
707795 |
11/01/11 |
| ANTONUCCI, TRISH |
39-008481 |
1 |
49.00 |
4867********2755 |
053310 |
11/01/11 |
| ARMSTRONG, TIM |
39-007764 |
1 |
5.00 |
4060********0960 |
053310 |
11/01/11 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
760728 |
11/01/11 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
053310 |
11/01/11 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4011********6647 |
707796 |
11/01/11 |
| BARTOLOME, JAYMEELYNN |
39-008613 |
1 |
11.80 |
4668********5886 |
103355 |
11/01/11 |
| BELLOW, BO |
39-003344 |
1 |
44.95 |
5141********3680 |
034446 |
11/01/11 |
| BIERMAN, LIZ |
39-008992 |
1 |
59.00 |
4060********7740 |
053310 |
11/01/11 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
4011********3687 |
508240 |
11/01/11 |
| BLOOMER, SARAH |
39-008002 |
1 |
118.00 |
4063********8305 |
398387 |
11/01/11 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
89.00 |
4388********8718 |
00690C |
11/01/11 |
| BODENHEIMER, DAWN |
39-008080 |
1 |
49.00 |
4867********6780 |
053310 |
11/01/11 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
760732 |
11/01/11 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
760730 |
11/01/11 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
053310 |
11/01/11 |
| BRUNO, LISA |
39-005029 |
1 |
15.80 |
4271********3239 |
107138 |
11/01/11 |
| BUNTIN, MARY |
39-000352 |
1 |
51.00 |
5155********5773 |
063310 |
11/01/11 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
132902 |
11/01/11 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4271********5016 |
107151 |
11/01/11 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4806********1858 |
926182 |
11/01/11 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
435704 |
11/01/11 |
| CHILDERS, EMILY |
39-008993 |
1 |
20.00 |
5455********2579 |
760736 |
11/01/11 |
| CHRISTISON, STACY |
39-008984 |
1 |
138.00 |
4271********7121 |
108066 |
11/01/11 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
063310 |
11/01/11 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
895335 |
11/01/11 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
00705B |
11/01/11 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1971 |
063310 |
11/01/11 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
760738 |
11/01/11 |
| COSTEA, KRISTY |
39-009190 |
1 |
39.00 |
5424********3264 |
34761P |
11/01/11 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
109092 |
11/01/11 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
435706 |
11/01/11 |
| DAO, KIM |
39-005538 |
1 |
89.95 |
5455********1789 |
760743 |
11/01/11 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
435707 |
11/01/11 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
00710B |
11/01/11 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
435708 |
11/01/11 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********7873 |
043181 |
11/01/11 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
063310 |
11/01/11 |
| DUFFY, TARAH |
39-003693 |
1 |
39.00 |
4867********7286 |
063310 |
11/01/11 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
00681Z |
11/01/11 |
| EVERS, JENNIFER |
39-008590 |
1 |
59.00 |
4271********8509 |
109127 |
11/01/11 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
063310 |
11/01/11 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
435709 |
11/01/11 |
| GAARDER, DAWN |
39-008749 |
1 |
49.00 |
4427********8146 |
073310 |
11/01/11 |
| GEORGE, LEANNE |
39-001280 |
1 |
15.84 |
4060********6080 |
073310 |
11/01/11 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
760746 |
11/01/11 |
| GODWIN, BRANDI |
39-001681 |
1 |
29.95 |
4011********1805 |
328260 |
11/01/11 |
| GRIFFES, KATIE |
39-008921 |
1 |
79.00 |
4867********9774 |
073310 |
11/01/11 |
| GRIFFITH, DANIEL |
39-009072 |
1 |
59.00 |
5455********0516 |
760748 |
11/01/11 |
| GUERRERO, MARLICE |
39-006443 |
1 |
7.80 |
4060********7259 |
073310 |
11/01/11 |
| HAIK, TONYA |
39-000376 |
1 |
49.00 |
4411********9966 |
073310 |
11/01/11 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
073310 |
11/01/11 |
| HART, ELIZABETH |
39-007870 |
1 |
49.00 |
4271********5269 |
110088 |
11/01/11 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
926199 |
11/01/11 |
| HENLY, CHRIS |
39-006085 |
1 |
39.95 |
5455********6060 |
435710 |
11/01/11 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
00731C |
11/01/11 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
435711 |
11/01/11 |
| JEMISON, BECCA |
39-008740 |
1 |
69.00 |
5455********6994 |
435712 |
11/01/11 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
073310 |
11/01/11 |
| JOUET, KAYLA |
39-009620 |
1 |
59.00 |
4060********3791 |
073310 |
11/01/11 |
| JUERS, MADISON |
39-008223 |
1 |
7.80 |
4060********5541 |
073310 |
11/01/11 |
| KOENING, KATHERINE |
39-168988458 |
1 |
53.90 |
5455********9861 |
760754 |
11/01/11 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********2908 |
435713 |
11/01/11 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
39.20 |
4060********7346 |
073310 |
11/01/11 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
760764 |
11/01/11 |
| LEBLANC, BROOKE |
39-005621 |
1 |
138.00 |
5455********6272 |
435715 |
11/01/11 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
435718 |
11/01/11 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
007371 |
11/01/11 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
760767 |
11/01/11 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
00717C |
11/01/11 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********0513 |
00717Z |
11/01/11 |
| MARKS, AMANDA |
39-008630 |
1 |
59.00 |
4427********8344 |
073310 |
11/01/11 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
073310 |
11/01/11 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********7233 |
052053 |
11/01/11 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
659266 |
11/01/11 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********3679 |
083310 |
11/01/11 |
| MESA, TANYA |
39-008842 |
1 |
11.80 |
4625********8726 |
007212 |
11/01/11 |
| MESSINA, LISA |
39-006021 |
1 |
90.00 |
4690********6717 |
782116 |
11/01/11 |
| MINTER, ANNETTE |
39-009366 |
1 |
79.00 |
5465********4141 |
002152 |
11/01/11 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
00756B |
11/01/11 |
| MONTERO, TIFFANY |
39-000844 |
1 |
98.00 |
4060********9986 |
083310 |
11/01/11 |
| NGUYEN, LAURA THIS ON |
39-008836 |
1 |
31.20 |
5455********8596 |
760771 |
11/01/11 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
00761B |
11/01/11 |
| OLIVIER, JILL |
39-004655 |
1 |
7.80 |
5455********7163 |
435721 |
11/01/11 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3962 |
052100 |
11/01/11 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
760773 |
11/01/11 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
435735 |
11/01/11 |
| PAYNE, KRISTEL |
39-008476 |
1 |
7.80 |
4060********1151 |
083310 |
11/01/11 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
710194 |
11/01/11 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
435724 |
11/01/11 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
760778 |
11/01/11 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001248 |
11/01/11 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1052 |
760779 |
11/01/11 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********9170 |
435727 |
11/01/11 |
| RAPPOLD, TINA |
39-009036 |
1 |
9.44 |
5455********3455 |
760780 |
11/01/11 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
782117 |
11/01/11 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
083310 |
11/01/11 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
055006 |
11/01/11 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
435729 |
11/01/11 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
486777 |
11/01/11 |
| ROSE, JESSICA |
39-002204 |
1 |
64.00 |
5424********4343 |
36359B |
11/01/11 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
760783 |
11/01/11 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
435731 |
11/01/11 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
435732 |
11/01/11 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
98.00 |
5455********1011 |
435730 |
11/01/11 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
760784 |
11/01/11 |
| SHELTON, CHRISTINE |
39-000224 |
1 |
49.00 |
5538********9274 |
110102 |
11/01/11 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********8547 |
056009 |
11/01/11 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
093310 |
11/01/11 |
| SMITH, RYAN |
39-002961 |
1 |
59.00 |
4266********3811 |
00791B |
11/01/11 |
| SMOCK, TRACI |
39-003090 |
1 |
49.95 |
5455********8232 |
435733 |
11/01/11 |
| SPICUZZA, STEPHANIE |
39-002465 |
1 |
74.00 |
4271********1186 |
056021 |
11/01/11 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
760785 |
11/01/11 |
| TERO, AMY-LYNN |
39-005606 |
1 |
69.30 |
5424********5438 |
36734B |
11/01/11 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
093310 |
11/01/11 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********5104 |
435737 |
11/01/11 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
149605 |
11/01/11 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
435738 |
11/01/11 |
| TOWNSEND, DERRICK |
39-000882 |
1 |
49.00 |
4060********0709 |
093310 |
11/01/11 |
| VERDIGETS, STEPHANIE |
39-008674 |
1 |
6.90 |
4867********4467 |
093310 |
11/01/11 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
435740 |
11/01/11 |
| ZIMMER, JAMIE |
39-008637 |
1 |
39.00 |
4060********5903 |
093310 |
11/01/11 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.95 |
| 51 |
MasterCard |
2559.68 |
| 71 |
Visa |
3306.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5945.01 |