Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ALEXANDRA |
1M-009906 |
1 |
49.99 |
5455********4450 |
212022 |
03/01/12 |
| ANTIPPAS, ARTEMIS |
1M-009907 |
1 |
25.00 |
5460********7973 |
199909 |
03/01/12 |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
98.00 |
5178********1167 |
00439B |
03/01/12 |
| BAKER, JOHN |
1M-003460 |
1 |
39.00 |
5524********8243 |
00426B |
03/01/12 |
| BARBIN, CHRISTINE |
1M-008425 |
1 |
69.00 |
4271********4114 |
097102 |
03/01/12 |
| BARNES, GIGI |
1M-323391573 |
1 |
40.70 |
4060********3309 |
073306 |
03/01/12 |
| BARNETT, EMMA |
1M-004704 |
1 |
56.79 |
5113********0510 |
073306 |
03/01/12 |
| BAUDOIUN NEW, SHANNON |
1M-009804 |
1 |
89.00 |
4060********9394 |
073306 |
03/01/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
70.34 |
4271********2937 |
097104 |
03/01/12 |
| BOHTE, SHAWN |
1M-009697 |
1 |
39.00 |
4867********6264 |
073306 |
03/01/12 |
| BRAND, ANNICK |
1M-003200 |
1 |
49.00 |
5424********3915 |
81677B |
03/01/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4690********9818 |
674633 |
03/01/12 |
| BREZINSKY, MICHEAL |
1M-009286 |
1 |
43.95 |
5455********8825 |
212027 |
03/01/12 |
| BRUNO, ROY |
1M-003687 |
1 |
53.90 |
4011********2123 |
024864 |
03/01/12 |
| BURKE, KAY |
1M-009373 |
1 |
59.00 |
5455********1565 |
212030 |
03/01/12 |
| BUSE, LILLY |
1M-004670 |
1 |
79.00 |
5455********7438 |
212028 |
03/01/12 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********1579 |
097108 |
03/01/12 |
| CAPELLA, JEANNE |
1M-008681 |
1 |
25.16 |
5455********6472 |
212029 |
03/01/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
29.99 |
4271********4963 |
098117 |
03/01/12 |
| CASTELLINI, JULIE |
1M-008479 |
1 |
61.62 |
5490********9023 |
03539Z |
03/01/12 |
| CHARBONNET, LISETTE |
1M-21428205 |
1 |
45.00 |
5455********7853 |
212033 |
03/01/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
073306 |
03/01/12 |
| COLLYER, LIBBY |
1M-008654 |
1 |
7.80 |
4130********1954 |
053347 |
03/01/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********8479 |
073306 |
03/01/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
199911 |
03/01/12 |
| CRUMP, COLE |
1M-008453 |
1 |
64.00 |
4316********5434 |
098132 |
03/01/12 |
| DAVIS, WESLEY |
1M-901722750 |
1 |
53.90 |
4060********6648 |
073306 |
03/01/12 |
| DEAK, JACKIE |
1M-999601188 |
1 |
49.00 |
4640********7466 |
00435B |
03/01/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********5517 |
199912 |
03/01/12 |
| DOMINGUE, AIMEE |
1M-008871 |
1 |
49.99 |
4011********5320 |
024866 |
03/01/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
212034 |
03/01/12 |
| EASON, ANNA |
1M-009307 |
1 |
54.00 |
4610********7280 |
073306 |
03/01/12 |
| EBELING, JAMES |
1M-002675 |
1 |
43.95 |
4800********5087 |
03536A |
03/01/12 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********9993 |
007982 |
03/01/12 |
| FERNANDEZ, MARY |
1M-115239607 |
1 |
42.90 |
5455********6397 |
199913 |
03/01/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
073306 |
03/01/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00167P |
03/01/12 |
| GARNETT, BREANNE |
1M-740775678 |
1 |
39.00 |
4867********2932 |
073306 |
03/01/12 |
| GEIRING, MARY |
1M-005218 |
1 |
65.73 |
4867********1642 |
073306 |
03/01/12 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
44.99 |
4467********2386 |
547276 |
03/01/12 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********3974 |
609745 |
03/01/12 |
| HARDIE, SARAH |
1M-005774 |
1 |
49.00 |
5455********2697 |
199914 |
03/01/12 |
| HARVEY, CAITLYN |
1M-009396 |
1 |
49.00 |
5466********7637 |
00432P |
03/01/12 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********4493 |
083306 |
03/01/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
59.00 |
4610********3565 |
083306 |
03/01/12 |
| HEMETER, HALEY |
1M-661825663 |
1 |
40.05 |
4011********1967 |
435910 |
03/01/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
199916 |
03/01/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
083306 |
03/01/12 |
| JOHNSON, LAMAR |
1M-52007825 |
1 |
20.00 |
4867********2932 |
073306 |
03/01/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
00100B |
03/01/12 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4482********7001 |
053348 |
03/01/12 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
00448C |
03/01/12 |
| KECK, BRANDON |
1M-538417085 |
1 |
40.70 |
5455********8243 |
199915 |
03/01/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
54.00 |
4271********9127 |
099060 |
03/01/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********2620 |
212038 |
03/01/12 |
| KNOWLES, JANELLE |
1M-588631587 |
1 |
45.00 |
4063********5201 |
770215 |
03/01/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00186P |
03/01/12 |
| LAGARDE, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
083306 |
03/01/12 |
| LANZETTA, BRITTANY |
1M-009747 |
1 |
44.50 |
4060********8508 |
083306 |
03/01/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
083306 |
03/01/12 |
| LATHAN, BRITTNAY |
1M-812230478 |
1 |
79.00 |
4060********0086 |
083306 |
03/01/12 |
| LAVANCE, CAROLINE |
1M-009771 |
1 |
49.00 |
4266********6773 |
00456A |
03/01/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
569263 |
03/01/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
199918 |
03/01/12 |
| LINN, DANA |
1M-003201 |
1 |
49.00 |
4782********4675 |
083306 |
03/01/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
100069 |
03/01/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
212040 |
03/01/12 |
| MARCUS, JULIA |
1M-008599 |
1 |
53.90 |
4029********3275 |
053348 |
03/01/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4081********8536 |
00459C |
03/01/12 |
| MENDEZ, MAYA |
1M-006149 |
1 |
49.00 |
4011********0174 |
024869 |
03/01/12 |
| MILLER, VANESSA |
1M-009297 |
1 |
55.46 |
4661********3519 |
001428 |
03/01/12 |
| MORALES, BRAD |
1M-007914 |
1 |
20.00 |
4316********8283 |
100079 |
03/01/12 |
| MORRISON, MICAH |
1M-009181 |
1 |
40.54 |
4791********1240 |
862336 |
03/01/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
133136 |
03/01/12 |
| PAULI, DANIELLE |
1M-685361143 |
1 |
64.90 |
4011********8047 |
380564 |
03/01/12 |
| PELIAS, ANASTASIA |
1M-009888 |
1 |
50.00 |
5466********7760 |
03530Z |
03/01/12 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4060********6336 |
083306 |
03/01/12 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
29.00 |
5455********7090 |
199922 |
03/01/12 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
199921 |
03/01/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
36871Z |
03/01/12 |
| RIDLEY, JODI |
1M-17463251 |
1 |
49.00 |
4147********6374 |
00468D |
03/01/12 |
| RIPOLL, CLARE |
1M-003312 |
1 |
50.32 |
4690********5418 |
674634 |
03/01/12 |
| RIPOLL, MEGHAN |
1M-689276127 |
1 |
39.00 |
4690********3016 |
674635 |
03/01/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********8312 |
083306 |
03/01/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
00471Z |
03/01/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
64.90 |
4060********1340 |
083306 |
03/01/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
64.90 |
6011********5942 |
00132R |
03/01/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
35.93 |
5455********4088 |
212045 |
03/01/12 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
54.00 |
4271********3117 |
100087 |
03/01/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
49.00 |
4271********9057 |
100085 |
03/01/12 |
| SCHWINDT, SARAH |
1M-276608307 |
1 |
54.89 |
5178********3979 |
00489Z |
03/01/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
40.05 |
5491********2427 |
00143B |
03/01/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
36927B |
03/01/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
40.54 |
5491********5131 |
00144B |
03/01/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
074766 |
03/01/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
00481B |
03/01/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
57.72 |
4690********8220 |
674636 |
03/01/12 |
| SULLIVAN, STEPHANIE |
1M-003276 |
1 |
49.00 |
4117********1397 |
173032 |
03/01/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********5859 |
00481D |
03/01/12 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
005283 |
03/01/12 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********7090 |
212049 |
03/01/12 |
| VILLEGAS, JUSTIN |
1M-528253582 |
1 |
42.90 |
5455********2820 |
212051 |
03/01/12 |
| WAGNER, ASHLEY |
1M-769581643 |
1 |
40.70 |
4060********9036 |
093306 |
03/01/12 |
| WALKER, RACHEL |
1M-009222 |
1 |
54.00 |
4060********7326 |
093306 |
03/01/12 |
| WALSH, KEVIN |
1M-009025 |
1 |
5.00 |
5178********4924 |
00497Z |
03/01/12 |
| WATTERS, MELODY |
1M-009887 |
1 |
59.00 |
4744********6402 |
173033 |
03/01/12 |
| WELCH, HARRIET |
1M-552925015 |
1 |
45.00 |
4019********0476 |
430670 |
03/01/12 |
| WHIPPLE, NAT |
1M-009512 |
1 |
7.16 |
4060********1943 |
093306 |
03/01/12 |
| YACAVONE, JODIE |
1M-392999349 |
1 |
45.00 |
5455********4797 |
199924 |
03/01/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1890.25 |
| 66 |
Visa |
3343.71 |
| 3 |
Discover |
144.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5378.80 |