Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
117074 |
12/01/11 |
| ALOMBRO, CLINT |
39-002174 |
1 |
7.84 |
4060********4175 |
080607 |
12/01/11 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
790182 |
12/01/11 |
| ANTONUCCI, TRISH |
39-008481 |
1 |
49.00 |
4867********2755 |
070607 |
12/01/11 |
| ARMSTRONG, TIM |
39-007764 |
1 |
5.00 |
4060********0960 |
080607 |
12/01/11 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
040536 |
12/01/11 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
080607 |
12/01/11 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4011********6647 |
791898 |
12/01/11 |
| BARTOLOME, JAYMEELYNN |
39-008613 |
1 |
11.80 |
4668********5886 |
070648 |
12/01/11 |
| BISSCHOP, MARCIA |
39-008991 |
1 |
59.00 |
4271********4346 |
117098 |
12/01/11 |
| BLACKWELL, ERNEST |
39-002865 |
1 |
39.00 |
4427********5511 |
080607 |
12/01/11 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
191370 |
12/01/11 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
09455C |
12/01/11 |
| BODENHEIMER, DAWN |
39-008080 |
1 |
49.00 |
4867********6780 |
080607 |
12/01/11 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
612118 |
12/01/11 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
166956 |
12/01/11 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
166957 |
12/01/11 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
080607 |
12/01/11 |
| BRUNO, LISA |
39-005029 |
1 |
15.80 |
4271********3239 |
117108 |
12/01/11 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
443261 |
12/01/11 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4271********5016 |
117113 |
12/01/11 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
166959 |
12/01/11 |
| CHILDERS, EMILY |
39-008993 |
1 |
59.00 |
5455********2579 |
040540 |
12/01/11 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
080607 |
12/01/11 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
425064 |
12/01/11 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
401170 |
12/01/11 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
09464B |
12/01/11 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1971 |
080607 |
12/01/11 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
166960 |
12/01/11 |
| COSTEA, KRISTY |
39-009190 |
1 |
39.00 |
5424********3264 |
08994P |
12/01/11 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
118146 |
12/01/11 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
040543 |
12/01/11 |
| DAO, KIM |
39-005538 |
1 |
89.95 |
5455********1789 |
040544 |
12/01/11 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
166961 |
12/01/11 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
040546 |
12/01/11 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
09471B |
12/01/11 |
| DELABARRE, GEORGIA |
39-009161 |
1 |
49.00 |
3783*******3003 |
182911 |
12/01/11 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
040547 |
12/01/11 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********7873 |
895917 |
12/01/11 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
080607 |
12/01/11 |
| DUFFY, TARAH |
39-003693 |
1 |
39.00 |
4867********7286 |
080607 |
12/01/11 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
09498Z |
12/01/11 |
| EVERS, JENNIFER |
39-008590 |
1 |
59.00 |
4271********8509 |
119059 |
12/01/11 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
090607 |
12/01/11 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
040550 |
12/01/11 |
| GAARDER, DAWN |
39-008749 |
1 |
49.00 |
4427********8146 |
090607 |
12/01/11 |
| GEORGE, LEANNE |
39-001280 |
1 |
15.84 |
4060********6080 |
090607 |
12/01/11 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
040549 |
12/01/11 |
| GODWIN, BRANDI |
39-001681 |
1 |
29.95 |
4011********1805 |
790185 |
12/01/11 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
209539 |
12/01/11 |
| GRIFFES, KATIE |
39-008921 |
1 |
79.00 |
4867********9774 |
090607 |
12/01/11 |
| GRIFFITH, DANIEL |
39-009072 |
1 |
59.00 |
5455********0516 |
166963 |
12/01/11 |
| GUERRERO, MARLICE |
39-006443 |
1 |
7.80 |
4060********7259 |
090607 |
12/01/11 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
090607 |
12/01/11 |
| HART, ELIZABETH |
39-007870 |
1 |
49.00 |
4271********5269 |
119074 |
12/01/11 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
517946 |
12/01/11 |
| HENLY, CHRIS |
39-006085 |
1 |
39.95 |
5455********6060 |
166965 |
12/01/11 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
09490C |
12/01/11 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
166966 |
12/01/11 |
| JEMISON, BECCA |
39-008740 |
1 |
69.00 |
5455********6994 |
040555 |
12/01/11 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
090607 |
12/01/11 |
| JOUET, KAYLA |
39-009620 |
1 |
59.00 |
4060********3791 |
090607 |
12/01/11 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
119089 |
12/01/11 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
040559 |
12/01/11 |
| LALL, TIFFANY |
39-009066 |
1 |
49.00 |
4427********9029 |
090607 |
12/01/11 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********2908 |
040558 |
12/01/11 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
39.20 |
4060********7346 |
090607 |
12/01/11 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
040560 |
12/01/11 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
040561 |
12/01/11 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
166967 |
12/01/11 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
095229 |
12/01/11 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
166968 |
12/01/11 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
09527C |
12/01/11 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********5922 |
040564 |
12/01/11 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********0513 |
09532Z |
12/01/11 |
| MARKS, AMANDA |
39-008630 |
1 |
59.00 |
4427********8344 |
090607 |
12/01/11 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
090607 |
12/01/11 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
120105 |
12/01/11 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
367621 |
12/01/11 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********3679 |
000607 |
12/01/11 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
166969 |
12/01/11 |
| MESA, TANYA |
39-008842 |
1 |
59.00 |
4625********8726 |
095271 |
12/01/11 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
209541 |
12/01/11 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
09513B |
12/01/11 |
| MONTERO, TIFFANY |
39-000844 |
1 |
39.00 |
4060********9986 |
000607 |
12/01/11 |
| MOOLEKAMP, ERICA |
39-008658 |
1 |
138.00 |
4060********9019 |
000607 |
12/01/11 |
| NGUYEN, LAURA THIS ON |
39-008836 |
1 |
31.20 |
5455********8596 |
040567 |
12/01/11 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
09514B |
12/01/11 |
| OLIVIER, JILL |
39-004655 |
1 |
7.80 |
5455********7163 |
040568 |
12/01/11 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3962 |
120139 |
12/01/11 |
| OSTEEN, BRITTANY |
39-008900 |
1 |
59.00 |
5512********7200 |
902293 |
12/01/11 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
166972 |
12/01/11 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
166970 |
12/01/11 |
| PAYNE, KRISTEL |
39-008476 |
1 |
7.80 |
4060********1151 |
000607 |
12/01/11 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
528470 |
12/01/11 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
166971 |
12/01/11 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
39.00 |
4447********6406 |
001636 |
12/01/11 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1052 |
166973 |
12/01/11 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********9170 |
166974 |
12/01/11 |
| RAPPOLD, TINA |
39-009036 |
1 |
9.44 |
5455********3455 |
166975 |
12/01/11 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
209542 |
12/01/11 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
000607 |
12/01/11 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
121068 |
12/01/11 |
| RITZMAN, CHRISTINA |
39-001075 |
1 |
59.00 |
4271********5538 |
122092 |
12/01/11 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
166976 |
12/01/11 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
144025 |
12/01/11 |
| ROSE, JESSICA |
39-002204 |
1 |
64.00 |
5424********4343 |
09466B |
12/01/11 |
| RUSSO, MELISSA |
39-003169 |
1 |
39.00 |
4011********3243 |
791907 |
12/01/11 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
040576 |
12/01/11 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
166977 |
12/01/11 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
040577 |
12/01/11 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
040578 |
12/01/11 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
166978 |
12/01/11 |
| SHELTON, CHRISTINE |
39-000224 |
1 |
49.00 |
5538********9274 |
120101 |
12/01/11 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********8547 |
122112 |
12/01/11 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
010607 |
12/01/11 |
| SMITH, RYAN |
39-002961 |
1 |
59.00 |
4266********3811 |
09541B |
12/01/11 |
| SMOCK, TRACI |
39-003090 |
1 |
49.95 |
5455********8232 |
166979 |
12/01/11 |
| SPICUZZA, STEPHANIE |
39-002465 |
1 |
74.00 |
4271********1186 |
122129 |
12/01/11 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
166981 |
12/01/11 |
| TERO, AMY-LYNN |
39-005606 |
1 |
69.30 |
5424********5438 |
09563B |
12/01/11 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
010607 |
12/01/11 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
104973 |
12/01/11 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
166980 |
12/01/11 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
040584 |
12/01/11 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
040585 |
12/01/11 |
| ZIMMER, JAMIE |
39-008637 |
1 |
39.00 |
4060********5903 |
010607 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 51 |
MasterCard |
2361.43 |
| 73 |
Visa |
3274.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5763.96 |