Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ALEXANDRA |
1M-009906 |
1 |
49.99 |
5455********4450 |
743997 |
02/01/12 |
| ALLEMORE, KATELYN |
1M-41566766 |
1 |
59.00 |
4271********4254 |
116085 |
02/01/12 |
| ANTIPPAS, ARTEMIS |
1M-009907 |
1 |
25.00 |
5460********7973 |
298341 |
02/01/12 |
| BAKER, JOHN |
1M-003460 |
1 |
39.00 |
5524********8243 |
05671B |
02/01/12 |
| BARBIN, CHRISTINE |
1M-008425 |
1 |
69.00 |
4271********4114 |
116087 |
02/01/12 |
| BARNES, GIGI |
1M-323391573 |
1 |
37.00 |
4060********3309 |
054806 |
02/01/12 |
| BARNETT, EMMA |
1M-004704 |
1 |
56.79 |
5113********0510 |
054806 |
02/01/12 |
| BAUDOIUN NEW, SHANNON |
1M-009804 |
1 |
89.00 |
4060********9394 |
054806 |
02/01/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********2937 |
116099 |
02/01/12 |
| BOHTE, SHAWN |
1M-009697 |
1 |
42.90 |
4867********6264 |
054806 |
02/01/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4690********9818 |
208316 |
02/01/12 |
| BREZINSKY, MICHEAL |
1M-009286 |
1 |
43.95 |
5455********8825 |
298339 |
02/01/12 |
| BRUNO, ROY |
1M-003687 |
1 |
53.90 |
4011********2123 |
033193 |
02/01/12 |
| BURKE, KAY |
1M-009373 |
1 |
59.00 |
5455********1565 |
744000 |
02/01/12 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********1579 |
116089 |
02/01/12 |
| CAPELLA, JEANNE |
1M-008681 |
1 |
25.16 |
5455********6472 |
298340 |
02/01/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
32.99 |
4271********4963 |
116091 |
02/01/12 |
| CASTELLINI, JULIE |
1M-008479 |
1 |
61.62 |
5490********9023 |
04581Z |
02/01/12 |
| CHARBONNET, LISETTE |
1M-21428205 |
1 |
45.00 |
5455********7853 |
298342 |
02/01/12 |
| CHESTER, MATTHEW |
1M-008639 |
1 |
40.05 |
5455********0304 |
744001 |
02/01/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
054806 |
02/01/12 |
| CLARK, CHELSEA |
1M-009765 |
1 |
43.95 |
5455********2104 |
298343 |
02/01/12 |
| COLLYER, LIBBY |
1M-008654 |
1 |
7.80 |
4130********1954 |
054855 |
02/01/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
35.43 |
4060********8479 |
054806 |
02/01/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
298346 |
02/01/12 |
| CROUCH, KATHERINE |
1M-009712 |
1 |
59.00 |
4011********6197 |
517232 |
02/01/12 |
| CRUMP, COLE |
1M-008453 |
1 |
65.73 |
4316********5434 |
117121 |
02/01/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
46.22 |
5455********5517 |
298345 |
02/01/12 |
| DOMINGUE, AIMEE |
1M-008871 |
1 |
49.99 |
4011********5320 |
128176 |
02/01/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
744003 |
02/01/12 |
| EASON, ANNA |
1M-009307 |
1 |
60.53 |
4610********7280 |
054806 |
02/01/12 |
| EBELING, JAMES |
1M-002675 |
1 |
43.95 |
4800********5087 |
04582A |
02/01/12 |
| EDWARDS, KRYSTLE |
1M-253573960 |
1 |
40.54 |
4266********6977 |
05681B |
02/01/12 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********9993 |
007230 |
02/01/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
054806 |
02/01/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00171P |
02/01/12 |
| GARNETT, BREANNE |
1M-740775678 |
1 |
39.00 |
4867********2932 |
054806 |
02/01/12 |
| GEIRING, MARY |
1M-005218 |
1 |
65.73 |
4867********1642 |
054806 |
02/01/12 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********3974 |
507886 |
02/01/12 |
| HARDIE, SARAH |
1M-005774 |
1 |
49.00 |
5455********2697 |
744004 |
02/01/12 |
| HARVEY, CAITLYN |
1M-009396 |
1 |
53.90 |
5466********7637 |
05666P |
02/01/12 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
5.00 |
4060********4493 |
054806 |
02/01/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
39.00 |
4610********3565 |
054806 |
02/01/12 |
| HEMETER, HALEY |
1M-661825663 |
1 |
40.05 |
4011********1967 |
788074 |
02/01/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
744005 |
02/01/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
064806 |
02/01/12 |
| JOHNSON, LAMAR |
1M-52007825 |
1 |
20.00 |
4867********2932 |
064806 |
02/01/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
91.40 |
4465********9787 |
00141B |
02/01/12 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4482********7001 |
054856 |
02/01/12 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
05693C |
02/01/12 |
| KECK, BRANDON |
1M-538417085 |
1 |
40.70 |
5455********8243 |
298349 |
02/01/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
54.00 |
4271********9127 |
117150 |
02/01/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********2620 |
298350 |
02/01/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00106P |
02/01/12 |
| LAGARDE, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
064806 |
02/01/12 |
| LANZETTA, BRITTANY |
1M-009747 |
1 |
45.70 |
4060********8508 |
064806 |
02/01/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
54.00 |
4060********1998 |
064806 |
02/01/12 |
| LATHAN, BRITTNAY |
1M-812230478 |
1 |
79.00 |
4060********0086 |
064806 |
02/01/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
517233 |
02/01/12 |
| LEE, QUINTELLA |
1M-009827 |
1 |
45.00 |
5455********1881 |
744008 |
02/01/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
744007 |
02/01/12 |
| LINN, DANA |
1M-003201 |
1 |
49.00 |
4782********4675 |
064806 |
02/01/12 |
| LLOVET NEW ONE, LAURA |
1M-009624 |
1 |
45.00 |
4867********1011 |
064806 |
02/01/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
118064 |
02/01/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
298353 |
02/01/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4081********8536 |
05704C |
02/01/12 |
| MILLER, VANESSA |
1M-009297 |
1 |
55.46 |
4661********3519 |
001428 |
02/01/12 |
| MORALES, BRAD |
1M-007914 |
1 |
20.00 |
4316********8283 |
119075 |
02/01/12 |
| MORRISON, MICAH |
1M-009181 |
1 |
41.52 |
4791********1240 |
356872 |
02/01/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
104882 |
02/01/12 |
| PAULI, DANIELLE |
1M-685361143 |
1 |
81.13 |
4011********8047 |
485181 |
02/01/12 |
| PELIAS, ANASTASIA |
1M-009888 |
1 |
50.00 |
5466********7760 |
04582Z |
02/01/12 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
29.00 |
5455********7090 |
744010 |
02/01/12 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
744011 |
02/01/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
53400Z |
02/01/12 |
| RIDLEY, JODI |
1M-17463251 |
1 |
53.90 |
4147********6374 |
05710D |
02/01/12 |
| RIPOLL, CLARE |
1M-003312 |
1 |
50.32 |
4690********5418 |
208317 |
02/01/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********8312 |
064806 |
02/01/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
05714Z |
02/01/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
64.90 |
4060********1340 |
064806 |
02/01/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00162R |
02/01/12 |
| SANDQUIST, GRANT |
1M-009917 |
1 |
44.00 |
4060********4072 |
064806 |
02/01/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
35.93 |
5455********4088 |
744012 |
02/01/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
53.90 |
4271********9057 |
119102 |
02/01/12 |
| SCHWINDT, SARAH |
1M-276608307 |
1 |
54.89 |
5178********3979 |
05724Z |
02/01/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
40.05 |
5491********2427 |
00143B |
02/01/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
53497B |
02/01/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
39.00 |
5491********5131 |
00193B |
02/01/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
022127 |
02/01/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
05720B |
02/01/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
53.90 |
4690********8220 |
208318 |
02/01/12 |
| SULLIVAN, STEPHANIE |
1M-003276 |
1 |
49.00 |
4117********1397 |
144884 |
02/01/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********5859 |
05719D |
02/01/12 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
53553B |
02/01/12 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********7090 |
298358 |
02/01/12 |
| VILLEGAS, JUSTIN |
1M-528253582 |
1 |
42.90 |
5455********2820 |
744014 |
02/01/12 |
| WAGNER, ASHLEY |
1M-769581643 |
1 |
40.70 |
4060********9036 |
074806 |
02/01/12 |
| WALKER, RACHEL |
1M-009222 |
1 |
54.00 |
4060********7326 |
074806 |
02/01/12 |
| WALSH, KEVIN |
1M-009025 |
1 |
5.00 |
5178********4924 |
05733Z |
02/01/12 |
| WATTERS, MELODY |
1M-009887 |
1 |
59.00 |
4744********6402 |
184785 |
02/01/12 |
| WHIPPLE, NAT |
1M-009512 |
1 |
79.00 |
4060********1943 |
074806 |
02/01/12 |
| YACAVONE, JODIE |
1M-392999349 |
1 |
45.00 |
5455********4797 |
298360 |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1803.93 |
| 59 |
Visa |
3019.68 |
| 3 |
Discover |
138.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4962.55 |