Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
4408********1045 |
01525A |
11/01/11 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
01538B |
11/01/11 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
82.28 |
4266********0930 |
01539B |
11/01/11 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
774511 |
11/01/11 |
| ARCENEAUX, AIMEE |
6X-009867 |
1 |
79.00 |
4331********7724 |
850652 |
11/01/11 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
5.00 |
4802********7050 |
015329 |
11/01/11 |
| BAHAM, MELODY |
6X-006377 |
1 |
49.00 |
4060********6951 |
075710 |
11/01/11 |
| BANNER, MARC |
6X-007639 |
1 |
5.00 |
5466********5329 |
01506Z |
11/01/11 |
| BANNER, TINA |
6X-007621 |
1 |
5.00 |
5466********5329 |
01507Z |
11/01/11 |
| BARRIOS, ALYSSA |
6X-010261 |
1 |
42.90 |
5424********6251 |
88537B |
11/01/11 |
| BARROIS, RYAN |
6X-009422 |
1 |
57.59 |
4060********3206 |
075710 |
11/01/11 |
| BASS, CATHY |
6X-006833 |
1 |
63.20 |
5466********7208 |
88467P |
11/01/11 |
| BAUDOIN, JESSICA |
6X-009814 |
1 |
79.00 |
5114********8498 |
075710 |
11/01/11 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
075710 |
11/01/11 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
106040 |
11/01/11 |
| BLANCHARD, DARIAN |
6X-010160 |
1 |
20.00 |
5455********4377 |
774513 |
11/01/11 |
| BOGLE, STEPHANIE |
6X-007574 |
1 |
71.76 |
4147********3720 |
01547C |
11/01/11 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
774517 |
11/01/11 |
| BOUDREAUX, NICOLE |
6X-000515 |
1 |
69.30 |
5455********4842 |
443469 |
11/01/11 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********0082 |
075710 |
11/01/11 |
| BOZANT, TIFFANY |
6X-010148 |
1 |
64.90 |
5466********0430 |
88606Z |
11/01/11 |
| BRUTLAG, STEPHANIE |
6X-010275 |
1 |
13.86 |
5455********0536 |
443468 |
11/01/11 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
35.00 |
4060********5898 |
085710 |
11/01/11 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4602********4858 |
383288 |
11/01/11 |
| BUFKIN, JEREME |
6X-003125 |
1 |
55.00 |
4867********9271 |
075710 |
11/01/11 |
| BURKART, CHRISTI |
6X-008764 |
1 |
79.00 |
4266********6688 |
01549A |
11/01/11 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4011********8194 |
336792 |
11/01/11 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
448853 |
11/01/11 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
085710 |
11/01/11 |
| CANALIS, AMY |
6X-007896 |
1 |
50.00 |
4060********2105 |
085710 |
11/01/11 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
01518A |
11/01/11 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********1303 |
774522 |
11/01/11 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
22.00 |
4727********8554 |
701854 |
11/01/11 |
| CASTJOHN, CHERYL |
6X-007845 |
1 |
50.30 |
4155********2677 |
850655 |
11/01/11 |
| CATALINOTTO, PAOLA |
6X-008261 |
1 |
60.00 |
5455********3164 |
774520 |
11/01/11 |
| CHIFICI, DARREN |
6X-004978 |
1 |
29.95 |
4147********2232 |
01556C |
11/01/11 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
106098 |
11/01/11 |
| COLE, AMBER |
6X-009891 |
1 |
52.08 |
3772*******1007 |
142866 |
11/01/11 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
106648 |
11/01/11 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
774524 |
11/01/11 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
443474 |
11/01/11 |
| DANTIN USE THIS, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
942128 |
11/01/11 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
153148 |
11/01/11 |
| DECKER, HEIDI M |
6X-010312 |
1 |
13.80 |
4060********2679 |
085710 |
11/01/11 |
| DISCON, NATALIE |
6X-006978 |
1 |
43.95 |
5460********4171 |
443476 |
11/01/11 |
| DUCOTE, REBECCA |
6X-008733 |
1 |
79.00 |
4266********6649 |
01562B |
11/01/11 |
| DUNCAN, ZACH |
6X-007380 |
1 |
39.95 |
4867********4539 |
085710 |
11/01/11 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
8.40 |
4271********8478 |
107043 |
11/01/11 |
| ESPENAN, JEANNE |
6X-005494 |
1 |
5.00 |
5538********4134 |
110103 |
11/01/11 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********9017 |
085710 |
11/01/11 |
| FINNAN, LISA |
6X-006639 |
1 |
5.00 |
5121********3565 |
00153Z |
11/01/11 |
| GIANNOBILE, JENNIFER |
6X-005545 |
1 |
39.95 |
5455********6961 |
774529 |
11/01/11 |
| GILMORE, RACHEL |
6X-008418 |
1 |
49.50 |
3797*******1009 |
123904 |
11/01/11 |
| GIROIR, LAURA |
6X-009651 |
1 |
55.30 |
4011********4515 |
125710 |
11/01/11 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******3010 |
144458 |
11/01/11 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
160952 |
11/01/11 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
774530 |
11/01/11 |
| GOMILA, NATALIE |
6X-006023 |
1 |
32.95 |
4060********1677 |
085710 |
11/01/11 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
443478 |
11/01/11 |
| GRIFFITH, JAQUELINE |
6X-005453 |
1 |
79.00 |
5466********9391 |
89385Z |
11/01/11 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********6714 |
443480 |
11/01/11 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
085710 |
11/01/11 |
| HARRIS, HOLLY |
6X-008438 |
1 |
61.45 |
5455********9149 |
443481 |
11/01/11 |
| HARRIS, THERESA |
6X-009753 |
1 |
69.00 |
4411********6910 |
085710 |
11/01/11 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********7141 |
095710 |
11/01/11 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
085710 |
11/01/11 |
| HELFFRICH, SHANNON |
6X-008742 |
1 |
15.80 |
4264********2798 |
05570B |
11/01/11 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
443483 |
11/01/11 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
085710 |
11/01/11 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
82.28 |
5455********7398 |
774533 |
11/01/11 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
871106 |
11/01/11 |
| JENKINS, KASEY |
6X-009828 |
1 |
69.30 |
4060********3158 |
095710 |
11/01/11 |
| JENNINGS, AMY |
6X-010308 |
1 |
71.86 |
4610********4078 |
095710 |
11/01/11 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
718659 |
11/01/11 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
29.95 |
5438********5869 |
046093 |
11/01/11 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
81.80 |
5438********5869 |
046094 |
11/01/11 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
774537 |
11/01/11 |
| KELLER, STEPHANIE |
6X-010434 |
1 |
45.43 |
4668********7366 |
105719 |
11/01/11 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
109052 |
11/01/11 |
| KIEFF, JOAN |
6X-006253 |
1 |
51.74 |
5401********7959 |
002224 |
11/01/11 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
718663 |
11/01/11 |
| LABICHE, JENNIFER |
6X-010289 |
1 |
69.00 |
5543********7006 |
035182 |
11/01/11 |
| LALLY, JOHN |
6X-007422 |
1 |
5.00 |
4011********8539 |
891745 |
11/01/11 |
| LALLY, KERRI |
6X-005925 |
1 |
5.00 |
4011********8539 |
891743 |
11/01/11 |
| LANDRY, MARGARET |
6X-009953 |
1 |
49.00 |
3772*******4007 |
165898 |
11/01/11 |
| LAROCCA, LORI |
6X-009782 |
1 |
79.00 |
4011********3782 |
037553 |
11/01/11 |
| LE, DIEM |
6X-007053 |
1 |
57.28 |
5154********4489 |
095710 |
11/01/11 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9036 |
095710 |
11/01/11 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
095710 |
11/01/11 |
| LEE, PATRICK |
6X-007910 |
1 |
82.28 |
4011********7152 |
125715 |
11/01/11 |
| LEGROS, TRACY |
6X-005151 |
1 |
44.95 |
4602********7708 |
383289 |
11/01/11 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********7432 |
774540 |
11/01/11 |
| LOBELL, SARAH |
6X-009607 |
1 |
41.30 |
4264********1051 |
05573C |
11/01/11 |
| LOPROTO, ALI |
6X-005443 |
1 |
5.00 |
4867********6974 |
095710 |
11/01/11 |
| LOUP, KELSEY |
6X-007948 |
1 |
62.49 |
5455********9714 |
443490 |
11/01/11 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********1847 |
443489 |
11/01/11 |
| MARR, LINDA |
6X-004205 |
1 |
39.95 |
5455********2512 |
774543 |
11/01/11 |
| MARTIN, SARAH |
6X-010400 |
1 |
50.30 |
5455********0598 |
443493 |
11/01/11 |
| MAYNE, AMBER |
6X-005315 |
1 |
5.00 |
5455********2321 |
443492 |
11/01/11 |
| MCCREARY, SHAWN |
6X-008370 |
1 |
89.00 |
4867********6976 |
095710 |
11/01/11 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********4531 |
682456 |
11/01/11 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
005710 |
11/01/11 |
| MICHEL, THERESA |
6X-006931 |
1 |
21.95 |
4003********1381 |
01580C |
11/01/11 |
| MOHR, DEVIN |
6X-007402 |
1 |
5.00 |
4867********8087 |
095710 |
11/01/11 |
| MONTALBANO, JOELLE |
6X-005645 |
1 |
79.00 |
4427********8905 |
095710 |
11/01/11 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
79.00 |
5178********4673 |
01582Z |
11/01/11 |
| MORROW USE THIS, JEFFREY |
6X-010306 |
1 |
54.00 |
5140********7253 |
01553Z |
11/01/11 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
037555 |
11/01/11 |
| MURPHY, HEATHER |
6X-008366 |
1 |
92.16 |
5466********8495 |
01589S |
11/01/11 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0442 |
716338 |
11/01/11 |
| NALLEY, MEGHAN |
6X-994473783 |
1 |
80.86 |
5178********6501 |
01590Z |
11/01/11 |
| NORTON, MARISSA |
6X-006348 |
1 |
79.00 |
4147********5297 |
01625D |
11/01/11 |
| PALMER, JESSICA LYNN |
6X-007238 |
1 |
34.95 |
5455********1263 |
774554 |
11/01/11 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
5.00 |
4011********6923 |
716339 |
11/01/11 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
143.72 |
5455********8423 |
774555 |
11/01/11 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
60.00 |
4271********2918 |
112028 |
11/01/11 |
| PIAZZA, VANESSA |
6X-008056 |
1 |
79.00 |
4011********2920 |
466549 |
11/01/11 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
71.86 |
5121********6645 |
00155B |
11/01/11 |
| POMES, BERT |
6X-006847 |
1 |
52.14 |
4060********8228 |
005710 |
11/01/11 |
| POPICH, PAIGE |
6X-008119 |
1 |
50.00 |
5455********0721 |
443499 |
11/01/11 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********8699 |
90302P |
11/01/11 |
| PRESTON, CASSIE |
6X-002395 |
1 |
55.30 |
4011********9878 |
466552 |
11/01/11 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********8939 |
682460 |
11/01/11 |
| PRICE, SKYE |
6X-001163 |
1 |
71.86 |
4147********4173 |
01601D |
11/01/11 |
| QUEBEDEAU NEW, SHANNON |
6X-005591 |
1 |
49.50 |
3720*******3000 |
141925 |
11/01/11 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
1 |
82.28 |
5455********2336 |
443500 |
11/01/11 |
| RAMIREZ, MARIA |
6X-008089 |
1 |
49.50 |
5449********7965 |
B10759 |
11/01/11 |
| RANDO, ROGER |
6X-005440 |
1 |
69.00 |
4727********2095 |
850667 |
11/01/11 |
| REINBULD, MIMI |
6X-008415 |
1 |
79.00 |
4060********8980 |
005710 |
11/01/11 |
| REUTER, COLLEEN |
6X-010149 |
1 |
79.00 |
4417********9336 |
01637D |
11/01/11 |
| ROMERO, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
005710 |
11/01/11 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
78.06 |
5155********2889 |
005710 |
11/01/11 |
| RUTTER, CAITLIN |
6X-009465 |
1 |
79.00 |
4668********6743 |
105720 |
11/01/11 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********1966 |
774561 |
11/01/11 |
| SALEMI, JACKIE |
6X-001602 |
1 |
5.00 |
4060********0886 |
015710 |
11/01/11 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
495268 |
11/01/11 |
| SAUVIAC, CATHERINE |
6X-009945 |
1 |
11.06 |
5455********0974 |
774563 |
11/01/11 |
| SCHILLING, BRIAN |
6X-002239 |
1 |
5.00 |
5455********4436 |
443502 |
11/01/11 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
64.90 |
5474********5965 |
01638Z |
11/01/11 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
443503 |
11/01/11 |
| SERINO, ROBIN |
6X-010423 |
1 |
71.86 |
4467********9192 |
043666 |
11/01/11 |
| SERIO, HOLLY |
6X-006982 |
1 |
44.95 |
4264********5490 |
05573B |
11/01/11 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********7050 |
774567 |
11/01/11 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
01618A |
11/01/11 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4294********0935 |
114050 |
11/01/11 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4294********0935 |
114058 |
11/01/11 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********5211 |
774568 |
11/01/11 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
015710 |
11/01/11 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
52.08 |
4271********9207 |
114078 |
11/01/11 |
| STEIN, KELLEY |
6X-003992 |
1 |
34.95 |
4060********5981 |
015710 |
11/01/11 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********9711 |
015710 |
11/01/11 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
443505 |
11/01/11 |
| SZUBINSKI NEW, KIM |
6X-002045 |
1 |
87.90 |
5455********8230 |
774572 |
11/01/11 |
| TARPY, RAINEY |
6X-007298 |
1 |
60.45 |
5455********4094 |
774573 |
11/01/11 |
| TERRITO, AMBER |
6X-009978 |
1 |
61.45 |
4060********1274 |
015710 |
11/01/11 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
13.86 |
4271********5186 |
116028 |
11/01/11 |
| THOMSON, CARRIE |
6X-010001 |
1 |
48.30 |
4147********3978 |
01630C |
11/01/11 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
443508 |
11/01/11 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
774574 |
11/01/11 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4294********0935 |
116052 |
11/01/11 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
443507 |
11/01/11 |
| VICKNAIR, RACHEL |
6X-005752 |
1 |
11.99 |
5455********6617 |
443509 |
11/01/11 |
| VICKNAIR, REBECCA |
6X-007746 |
1 |
40.00 |
5455********9197 |
774576 |
11/01/11 |
| VORMOHR, MARY |
6X-006366 |
1 |
74.95 |
5466********3264 |
01670P |
11/01/11 |
| WALCH, JAMIE |
6X-005163 |
1 |
49.95 |
5455********5297 |
443511 |
11/01/11 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4355********6982 |
116065 |
11/01/11 |
| WALKER, VIRGINIA |
6X-006983 |
1 |
51.26 |
4060********0379 |
025710 |
11/01/11 |
| WALTER, CHELSEY |
6X-006119 |
1 |
52.08 |
4411********1214 |
025710 |
11/01/11 |
| WARD, COURTNEY |
6X-010110 |
1 |
61.45 |
4060********5025 |
025710 |
11/01/11 |
| WEBER, HUGH |
6X-009089 |
1 |
59.00 |
5455********5058 |
774580 |
11/01/11 |
| WEED, ALLISON |
6X-009625 |
1 |
22.00 |
4266********7717 |
01674B |
11/01/11 |
| WEISER, CHRISTINE |
6X-006981 |
1 |
69.00 |
4121********8812 |
01642B |
11/01/11 |
| WHIPPLE, JESSICA |
6X-003874 |
1 |
15.00 |
5455********1018 |
443513 |
11/01/11 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00187Z |
11/01/11 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********2118 |
774584 |
11/01/11 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
774582 |
11/01/11 |
| WINK, MARY |
6X-006565 |
1 |
89.95 |
4313********4177 |
05572C |
11/01/11 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********1564 |
91400P |
11/01/11 |
| WYLLIE, JAMES |
6X-007679 |
1 |
300.90 |
5480********3945 |
443514 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.57 |
| 75 |
MasterCard |
3836.72 |
| 96 |
Visa |
4615.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8847.71 |