Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
6X-947924703 |
1 |
49.00 |
5528********9170 |
08142S |
12/01/11 |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
4408********1045 |
08128A |
12/01/11 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
10.00 |
4011********3454 |
729737 |
12/01/11 |
| ANDERSON, MARK |
6X-005393 |
1 |
5.00 |
4266********0930 |
08128B |
12/01/11 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
82.28 |
4266********0930 |
08128B |
12/01/11 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
204489 |
12/01/11 |
| ARCENEAUX, AIMEE |
6X-009867 |
1 |
79.00 |
4331********7724 |
903385 |
12/01/11 |
| ARENDT, ALLISON |
6X-007912 |
1 |
15.80 |
5455********1138 |
110771 |
12/01/11 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********8092 |
204490 |
12/01/11 |
| BAHAM, MELODY |
6X-006377 |
1 |
49.00 |
4060********6951 |
032609 |
12/01/11 |
| BALSER, TAMMY |
6X-002748 |
1 |
82.28 |
3728*******1015 |
149401 |
12/01/11 |
| BANNER, MARC |
6X-007639 |
1 |
5.00 |
5466********5329 |
08154Z |
12/01/11 |
| BANNER, TINA |
6X-007621 |
1 |
5.00 |
5466********5329 |
08155Z |
12/01/11 |
| BARRIOS, ALYSSA |
6X-010261 |
1 |
7.80 |
5424********6251 |
09152B |
12/01/11 |
| BASS, CATHY |
6X-006833 |
1 |
63.20 |
5466********7208 |
09124P |
12/01/11 |
| BAYARD, JESSICA |
6X-001611 |
1 |
39.00 |
4690********1993 |
213697 |
12/01/11 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
032609 |
12/01/11 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
070093 |
12/01/11 |
| BLANCHARD, DARIAN |
6X-010160 |
1 |
20.00 |
5455********4377 |
204491 |
12/01/11 |
| BOGLE, STEPHANIE |
6X-007574 |
1 |
71.76 |
4147********3720 |
08136C |
12/01/11 |
| BOMAN, EMILY |
6X-009614 |
1 |
79.00 |
5455********3141 |
110774 |
12/01/11 |
| BOUDREAUX, NICOLE |
6X-000515 |
1 |
71.76 |
5455********4842 |
204496 |
12/01/11 |
| BOZANT, TIFFANY |
6X-010148 |
1 |
64.90 |
5466********0430 |
09291Z |
12/01/11 |
| BRUTLAG, STEPHANIE |
6X-010275 |
1 |
13.86 |
5455********0536 |
110775 |
12/01/11 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
36.45 |
4060********5898 |
042609 |
12/01/11 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4602********4858 |
016696 |
12/01/11 |
| BUFKIN, JEREME |
6X-003125 |
1 |
55.00 |
4867********9271 |
042609 |
12/01/11 |
| BURKART, CHRISTI |
6X-008764 |
1 |
79.00 |
4266********6688 |
08141A |
12/01/11 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4011********8194 |
557044 |
12/01/11 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
557043 |
12/01/11 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
042609 |
12/01/11 |
| CANALIS, AMY |
6X-007896 |
1 |
50.00 |
4060********2105 |
042609 |
12/01/11 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
08171A |
12/01/11 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********1303 |
204498 |
12/01/11 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
22.00 |
4727********8554 |
113814 |
12/01/11 |
| CASTJOHN, CHERYL |
6X-007845 |
1 |
50.30 |
4155********2677 |
406882 |
12/01/11 |
| CATALINOTTO, PAOLA |
6X-008261 |
1 |
12.00 |
5455********3164 |
204500 |
12/01/11 |
| CHIFICI, DARREN |
6X-004978 |
1 |
29.95 |
4147********2232 |
08144C |
12/01/11 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
13.80 |
4867********6455 |
042609 |
12/01/11 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
174499 |
12/01/11 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
110783 |
12/01/11 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
204503 |
12/01/11 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
600616 |
12/01/11 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
149471 |
12/01/11 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
042609 |
12/01/11 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
042609 |
12/01/11 |
| DISCON, NATALIE |
6X-006978 |
1 |
43.95 |
5460********4171 |
204504 |
12/01/11 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4867********4539 |
042609 |
12/01/11 |
| ESPENAN, JEANNE |
6X-005494 |
1 |
5.00 |
5538********4134 |
120101 |
12/01/11 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********9017 |
052609 |
12/01/11 |
| FINNAN, LISA |
6X-006639 |
1 |
5.00 |
5121********3565 |
00131Z |
12/01/11 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********1142 |
285607 |
12/01/11 |
| GALATAS, JOEL |
6X-005473 |
1 |
210.36 |
5155********8389 |
052609 |
12/01/11 |
| GASPARD, STEPHANIE |
6X-007605 |
1 |
162.80 |
4060********3725 |
042609 |
12/01/11 |
| GAUBERT, JENNIFER |
6X-008557 |
1 |
51.26 |
4060********6650 |
042609 |
12/01/11 |
| GIANNOBILE, JENNIFER |
6X-005545 |
1 |
43.95 |
5455********6961 |
110790 |
12/01/11 |
| GILMORE, RACHEL |
6X-008418 |
1 |
49.50 |
3797*******1009 |
146667 |
12/01/11 |
| GIROIR, LAURA |
6X-009651 |
1 |
55.30 |
4011********4515 |
653177 |
12/01/11 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******3010 |
173610 |
12/01/11 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
179134 |
12/01/11 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
204506 |
12/01/11 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
69.30 |
5455********8878 |
204507 |
12/01/11 |
| GRIFFITH, JAQUELINE |
6X-005453 |
1 |
79.00 |
5466********9391 |
09722Z |
12/01/11 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********6714 |
110792 |
12/01/11 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
052609 |
12/01/11 |
| HARRIS, HOLLY |
6X-008438 |
1 |
61.45 |
5455********9149 |
204510 |
12/01/11 |
| HARRIS, THERESA |
6X-009753 |
1 |
69.00 |
4411********6910 |
052609 |
12/01/11 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********7141 |
052609 |
12/01/11 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
052609 |
12/01/11 |
| HELFFRICH, SHANNON |
6X-008742 |
1 |
15.80 |
4264********2798 |
02563B |
12/01/11 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
110794 |
12/01/11 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
052609 |
12/01/11 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
82.28 |
5455********7398 |
110796 |
12/01/11 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
984711 |
12/01/11 |
| JENKINS, KASEY |
6X-009828 |
1 |
69.30 |
4060********3158 |
052609 |
12/01/11 |
| JENNINGS, AMY |
6X-010308 |
1 |
13.80 |
4610********4078 |
052609 |
12/01/11 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
494564 |
12/01/11 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
32.95 |
5438********5869 |
006613 |
12/01/11 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
81.80 |
5438********5869 |
006612 |
12/01/11 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
204512 |
12/01/11 |
| KELLER, STEPHANIE |
6X-010434 |
1 |
45.43 |
4668********7366 |
092605 |
12/01/11 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
075020 |
12/01/11 |
| KIEFF, JOAN |
6X-006253 |
1 |
51.74 |
5401********7959 |
006232 |
12/01/11 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
467905 |
12/01/11 |
| LALLY, JOHN |
6X-007422 |
1 |
5.00 |
4011********8539 |
526342 |
12/01/11 |
| LALLY, KERRI |
6X-005925 |
1 |
5.00 |
4011********8539 |
183924 |
12/01/11 |
| LANDRY, MARGARET |
6X-009953 |
1 |
49.00 |
3772*******4007 |
113964 |
12/01/11 |
| LAPEZE, TARA |
6X-65164742 |
1 |
64.90 |
5528********9170 |
08213S |
12/01/11 |
| LAROCCA, LORI |
6X-009782 |
1 |
79.00 |
4011********3782 |
557055 |
12/01/11 |
| LE, DIEM |
6X-007053 |
1 |
57.28 |
5154********4489 |
062609 |
12/01/11 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9036 |
062609 |
12/01/11 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
062609 |
12/01/11 |
| LEE, PATRICK |
6X-007910 |
1 |
82.28 |
4011********7152 |
002161 |
12/01/11 |
| LEGROS, TRACY |
6X-005151 |
1 |
49.45 |
4602********7708 |
016697 |
12/01/11 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********7432 |
110799 |
12/01/11 |
| LOBELL, SARAH |
6X-009607 |
1 |
41.30 |
4264********1051 |
02562C |
12/01/11 |
| LOPROTO, ALI |
6X-005443 |
1 |
5.00 |
4867********6974 |
062609 |
12/01/11 |
| LOUP, KELSEY |
6X-007948 |
1 |
62.49 |
5455********9714 |
204514 |
12/01/11 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********1847 |
110800 |
12/01/11 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
44.00 |
5455********6757 |
204513 |
12/01/11 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
213699 |
12/01/11 |
| MAYNE, AMBER |
6X-005315 |
1 |
5.00 |
5455********2321 |
204515 |
12/01/11 |
| MCCREARY, SHAWN |
6X-008370 |
1 |
89.00 |
4867********6976 |
062609 |
12/01/11 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********4531 |
729753 |
12/01/11 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
062609 |
12/01/11 |
| MICHEL, THERESA |
6X-006931 |
1 |
21.95 |
4003********1381 |
08236C |
12/01/11 |
| MOHR, DEVIN |
6X-007402 |
1 |
5.00 |
4867********8087 |
062609 |
12/01/11 |
| MONTALBANO, JOELLE |
6X-005645 |
1 |
82.28 |
4427********8905 |
062609 |
12/01/11 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
82.28 |
5178********4673 |
08238Z |
12/01/11 |
| MORROW USE THIS, JEFFREY |
6X-010306 |
1 |
54.00 |
5140********7253 |
08184Z |
12/01/11 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
809190 |
12/01/11 |
| MURPHY, HEATHER |
6X-008366 |
1 |
92.16 |
5466********8495 |
08239S |
12/01/11 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0442 |
653191 |
12/01/11 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
80.86 |
5178********6501 |
08245Z |
12/01/11 |
| NORTON, MARISSA |
6X-006348 |
1 |
82.28 |
4147********5297 |
08223D |
12/01/11 |
| ORR, ANGELA |
6X-009315 |
1 |
209.86 |
5438********4216 |
734978 |
12/01/11 |
| PALAZZO, SCOTT |
6X-005449 |
1 |
20.00 |
4060********3817 |
072609 |
12/01/11 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
5.00 |
4011********6923 |
568150 |
12/01/11 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
71.86 |
5455********8423 |
110810 |
12/01/11 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
60.00 |
4271********2918 |
077082 |
12/01/11 |
| PIAZZA, VANESSA |
6X-008056 |
1 |
82.28 |
4011********2920 |
729755 |
12/01/11 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
71.86 |
5121********6645 |
00133B |
12/01/11 |
| POMES, BERT |
6X-006847 |
1 |
52.14 |
4060********8228 |
072609 |
12/01/11 |
| POPICH, PAIGE |
6X-008119 |
1 |
50.00 |
5455********0721 |
204522 |
12/01/11 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********8699 |
10556P |
12/01/11 |
| PRESTON, CASSIE |
6X-002395 |
1 |
57.59 |
4011********9878 |
467912 |
12/01/11 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********8939 |
653192 |
12/01/11 |
| PRICE, SKYE |
6X-001163 |
1 |
71.86 |
4147********4173 |
08252D |
12/01/11 |
| QUEBEDEAU NEW, SHANNON |
6X-005591 |
1 |
49.50 |
3720*******3000 |
125034 |
12/01/11 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
1 |
82.28 |
5455********2336 |
110814 |
12/01/11 |
| RAMIREZ, MARIA |
6X-008089 |
1 |
49.50 |
5449********7965 |
B97646 |
12/01/11 |
| RANDO, ROGER |
6X-005440 |
1 |
13.80 |
4727********2095 |
713404 |
12/01/11 |
| REBOUL, KIM |
6X-010463 |
1 |
82.28 |
3723*******6009 |
175879 |
12/01/11 |
| REINBULD, MIMI |
6X-008415 |
1 |
79.00 |
4060********8980 |
072609 |
12/01/11 |
| REUTER, COLLEEN |
6X-010149 |
1 |
79.00 |
4417********9336 |
08237D |
12/01/11 |
| RICHARDSON, CASSANDRA |
6X-005493 |
1 |
34.95 |
5545********2172 |
08251Z |
12/01/11 |
| ROMERO, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
072609 |
12/01/11 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
78.06 |
5155********2889 |
072609 |
12/01/11 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********1966 |
110815 |
12/01/11 |
| SALEMI, JACKIE |
6X-001602 |
1 |
5.00 |
4060********0886 |
072609 |
12/01/11 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
002168 |
12/01/11 |
| SAUVIAC, CATHERINE |
6X-009945 |
1 |
11.06 |
5455********0974 |
204523 |
12/01/11 |
| SCHILLING, BRIAN |
6X-002239 |
1 |
5.00 |
5455********4436 |
110816 |
12/01/11 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
64.90 |
5474********5965 |
08250Z |
12/01/11 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
204524 |
12/01/11 |
| SERINO, ROBIN |
6X-010423 |
1 |
71.86 |
4467********9192 |
897670 |
12/01/11 |
| SERIO, HOLLY |
6X-006982 |
1 |
44.95 |
4264********5490 |
02569B |
12/01/11 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********7050 |
204527 |
12/01/11 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
08274A |
12/01/11 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4294********0935 |
079087 |
12/01/11 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4294********0935 |
079105 |
12/01/11 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********5211 |
110820 |
12/01/11 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
082609 |
12/01/11 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
52.08 |
4271********9207 |
079107 |
12/01/11 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********5981 |
082609 |
12/01/11 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********9711 |
082609 |
12/01/11 |
| STIEL, STACEY |
6X-004996 |
1 |
78.06 |
5455********4153 |
204531 |
12/01/11 |
| SZUBINSKI NEW, KIM |
6X-005216 |
1 |
43.95 |
5455********4071 |
110824 |
12/01/11 |
| TARPY, RAINEY |
6X-007298 |
1 |
60.45 |
5455********4094 |
110825 |
12/01/11 |
| TERRITO, AMBER |
6X-009978 |
1 |
61.45 |
4060********1274 |
082609 |
12/01/11 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
13.86 |
4271********5186 |
080028 |
12/01/11 |
| THOMSON, CARRIE |
6X-010001 |
1 |
48.30 |
4147********3978 |
08283C |
12/01/11 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
110827 |
12/01/11 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
204532 |
12/01/11 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4294********0935 |
080051 |
12/01/11 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
110832 |
12/01/11 |
| VICKNAIR, RACHEL |
6X-005752 |
1 |
59.95 |
5455********6617 |
204533 |
12/01/11 |
| VICKNAIR, REBECCA |
6X-007746 |
1 |
40.00 |
5455********9197 |
110830 |
12/01/11 |
| VORMOHR, MARY |
6X-006366 |
1 |
74.95 |
5466********3264 |
08269P |
12/01/11 |
| WALCH, JAMIE |
6X-005163 |
1 |
49.95 |
5455********5297 |
204534 |
12/01/11 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4355********6982 |
080065 |
12/01/11 |
| WALKER, VIRGINIA |
6X-006983 |
1 |
51.26 |
4060********0379 |
082609 |
12/01/11 |
| WALTER, CHELSEY |
6X-006119 |
1 |
52.08 |
4411********1214 |
082609 |
12/01/11 |
| WARD, COURTNEY |
6X-010110 |
1 |
61.45 |
4060********5025 |
082609 |
12/01/11 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
204535 |
12/01/11 |
| WEBER, HUGH |
6X-009089 |
1 |
59.00 |
5455********5058 |
110838 |
12/01/11 |
| WEED, ALLISON |
6X-009625 |
1 |
22.00 |
4266********7717 |
08269B |
12/01/11 |
| WEISER, CHRISTINE |
6X-006981 |
1 |
71.95 |
4121********8812 |
08293B |
12/01/11 |
| WEISER, KURT |
6X-007023 |
1 |
30.00 |
5455********7498 |
110835 |
12/01/11 |
| WHIPPLE, JESSICA |
6X-003874 |
1 |
15.00 |
5455********1018 |
110836 |
12/01/11 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00183Z |
12/01/11 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********2118 |
204539 |
12/01/11 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
204537 |
12/01/11 |
| WINK, MARY |
6X-006565 |
1 |
89.95 |
4313********4177 |
02569C |
12/01/11 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********1564 |
11348P |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
508.05 |
| 79 |
MasterCard |
4001.43 |
| 97 |
Visa |
4622.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9132.09 |