Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ALEXANDRA |
1M-009906 |
1 |
49.99 |
5455********8220 |
007815 |
04/02/12 |
| ANTIPPAS, ARTEMIS |
1M-009907 |
1 |
25.00 |
5460********7973 |
007816 |
04/02/12 |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
39.00 |
5178********1167 |
06694B |
04/02/12 |
| BAKER, JOHN |
1M-003460 |
1 |
78.24 |
5524********8243 |
06252B |
04/02/12 |
| BARBIN, CHRISTINE |
1M-008425 |
1 |
69.00 |
4271********4114 |
111058 |
04/02/12 |
| BARNES, GIGI |
1M-323391573 |
1 |
37.00 |
4060********3309 |
030506 |
04/02/12 |
| BARNETT, EMMA |
1M-004704 |
1 |
55.30 |
5113********0510 |
060506 |
04/02/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********2937 |
110143 |
04/02/12 |
| BOHTE, SHAWN |
1M-009697 |
1 |
39.00 |
4867********6264 |
090506 |
04/02/12 |
| BRAND, ANNICK |
1M-003200 |
1 |
53.90 |
5424********3915 |
83681B |
04/02/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4690********9818 |
377299 |
04/02/12 |
| BRUNO, KERRY |
1M-005815 |
1 |
79.00 |
3783*******9006 |
195532 |
04/02/12 |
| BURKE, KAY |
1M-009373 |
1 |
59.00 |
5455********1565 |
007822 |
04/02/12 |
| BUSE, LILLY |
1M-004670 |
1 |
79.00 |
5455********7438 |
018850 |
04/02/12 |
| CAPELLA, JEANNE |
1M-008681 |
1 |
25.16 |
5455********6472 |
018848 |
04/02/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
32.99 |
4271********4963 |
108108 |
04/02/12 |
| CASTELLINI, JULIE |
1M-008479 |
1 |
60.00 |
5490********9023 |
00553Z |
04/02/12 |
| CHARBONNET, LISETTE |
1M-21428205 |
1 |
45.00 |
5455********7853 |
018795 |
04/02/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
000506 |
04/02/12 |
| COLLYER, LIBBY |
1M-008654 |
1 |
7.80 |
4130********1954 |
050540 |
04/02/12 |
| COOPER, KRISTA |
1M-568515031 |
1 |
79.00 |
3715*******2026 |
5579 |
04/02/12 |
| COWAN, TODD |
1M-346709309 |
1 |
49.00 |
4610********8796 |
000506 |
04/02/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********8479 |
060506 |
04/02/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
007801 |
04/02/12 |
| CROUCH, KATHERINE |
1M-009712 |
1 |
95.47 |
4011********6197 |
060541 |
04/02/12 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
69.00 |
3725*******2011 |
127702 |
04/02/12 |
| CRUMP, COLE |
1M-008453 |
1 |
65.73 |
4316********5434 |
093072 |
04/02/12 |
| DAVIS, KATIE |
1M-002599 |
1 |
10.73 |
3772*******1001 |
180675 |
04/02/12 |
| DAVIS, WESLEY |
1M-901722750 |
1 |
53.90 |
4060********6648 |
020506 |
04/02/12 |
| DEAK, JACKIE |
1M-999601188 |
1 |
49.00 |
4640********7466 |
06664B |
04/02/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********5517 |
007821 |
04/02/12 |
| DOMINGUE, AIMEE |
1M-008871 |
1 |
49.99 |
4011********5320 |
060540 |
04/02/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
018793 |
04/02/12 |
| EASON, ANNA |
1M-009307 |
1 |
54.00 |
4610********7280 |
020506 |
04/02/12 |
| EDWARDS, KRYSTLE |
1M-253573960 |
1 |
39.00 |
4266********6977 |
06627B |
04/02/12 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********9993 |
002073 |
04/02/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
010506 |
04/02/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00250P |
04/02/12 |
| GARNETT, BREANNE |
1M-740775678 |
1 |
39.00 |
4867********2932 |
030506 |
04/02/12 |
| GEIRING, MARY |
1M-005218 |
1 |
65.73 |
4867********1642 |
000506 |
04/02/12 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
21.99 |
4467********2386 |
567405 |
04/02/12 |
| HARDIE, SARAH |
1M-005774 |
1 |
49.00 |
5455********2697 |
007798 |
04/02/12 |
| HARVEY, CAITLYN |
1M-009396 |
1 |
49.00 |
5466********7637 |
06182P |
04/02/12 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
60.59 |
4060********4493 |
040506 |
04/02/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
104.78 |
4610********3565 |
010506 |
04/02/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
007814 |
04/02/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
040506 |
04/02/12 |
| JOHNSON, LAMAR |
1M-52007825 |
1 |
20.00 |
4867********2932 |
060506 |
04/02/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
00263B |
04/02/12 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4482********7001 |
050552 |
04/02/12 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
06623C |
04/02/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
54.00 |
4271********9127 |
093045 |
04/02/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********2620 |
018843 |
04/02/12 |
| KNOWLES, JANELLE |
1M-588631587 |
1 |
45.00 |
4063********5201 |
171858 |
04/02/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00252P |
04/02/12 |
| LAGARDE, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
050506 |
04/02/12 |
| LANZETTA, BRITTANY |
1M-009747 |
1 |
44.50 |
4060********8508 |
010506 |
04/02/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
040506 |
04/02/12 |
| LAVANCE, CAROLINE |
1M-009771 |
1 |
49.00 |
4266********6773 |
06598A |
04/02/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
060553 |
04/02/12 |
| LEBLANC, GRACE |
1M-991592088 |
1 |
49.00 |
5455********5286 |
018855 |
04/02/12 |
| LEEMANN, STACY |
1M-283399210 |
1 |
59.00 |
5455********3871 |
018849 |
04/02/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
018845 |
04/02/12 |
| LINDBERG, JENNIFER |
1M-806008492 |
1 |
53.90 |
6011********5664 |
00229B |
04/02/12 |
| LINN, DANA |
1M-003201 |
1 |
49.00 |
4782********4675 |
030506 |
04/02/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
106134 |
04/02/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
007825 |
04/02/12 |
| MARCUS, JULIA |
1M-008599 |
1 |
53.90 |
4029********3275 |
050552 |
04/02/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4081********8536 |
06198C |
04/02/12 |
| MCGRANE, MARGARET |
1M-009752 |
1 |
69.00 |
5178********0917 |
06242B |
04/02/12 |
| MENDEZ, MAYA |
1M-006149 |
1 |
49.00 |
4011********0174 |
060554 |
04/02/12 |
| MILLER, VANESSA |
1M-009297 |
1 |
55.46 |
4661********3519 |
002369 |
04/02/12 |
| MORALES, BRAD |
1M-007914 |
1 |
20.00 |
4316********8283 |
112093 |
04/02/12 |
| MORRISON, MICAH |
1M-009181 |
1 |
41.52 |
4791********1240 |
001214 |
04/02/12 |
| MURDOCK, DAVID |
1M-009894 |
1 |
59.00 |
4427********0399 |
020506 |
04/02/12 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
53.90 |
5455********0077 |
007820 |
04/02/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
140652 |
04/02/12 |
| PAULI, DANIELLE |
1M-685361143 |
1 |
5.00 |
4011********8047 |
060555 |
04/02/12 |
| PELIAS, ANASTASIA |
1M-009888 |
1 |
50.00 |
5466********7760 |
00552Z |
04/02/12 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4060********6336 |
030506 |
04/02/12 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
29.00 |
5455********7090 |
018794 |
04/02/12 |
| RACHEL, BRANDY |
1M-668658619 |
1 |
60.06 |
4355********5950 |
108073 |
04/02/12 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
007799 |
04/02/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
78690Z |
04/02/12 |
| RIDLEY, JODI |
1M-17463251 |
1 |
49.00 |
4147********6374 |
06708D |
04/02/12 |
| RIPOLL, MEGHAN |
1M-689276127 |
1 |
39.00 |
4690********3016 |
377295 |
04/02/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********8312 |
000506 |
04/02/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
44.95 |
5401********7225 |
06552Z |
04/02/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
64.90 |
4060********1340 |
030506 |
04/02/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00206R |
04/02/12 |
| SAMPERE, ANNA |
1M-005318 |
1 |
79.00 |
3772*******4009 |
109031 |
04/02/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
34.99 |
5455********4088 |
018797 |
04/02/12 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
54.00 |
4271********3117 |
093063 |
04/02/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
49.00 |
4271********9057 |
108064 |
04/02/12 |
| SCHWINDT, SARAH |
1M-276608307 |
1 |
54.89 |
5178********3979 |
06611Z |
04/02/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
39.00 |
5491********2427 |
00257B |
04/02/12 |
| SHOEMAKER, LAURA |
1M-008816 |
1 |
0.49 |
3772*******4007 |
147274 |
04/02/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
78802P |
04/02/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
39.00 |
5491********5131 |
00252B |
04/02/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
007260 |
04/02/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
06580B |
04/02/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
53.90 |
4690********8220 |
377298 |
04/02/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********5859 |
06196D |
04/02/12 |
| SWEENEY, JESSICA |
1M-599244185 |
1 |
62.90 |
5455********6808 |
007823 |
04/02/12 |
| SWIFT, KATIE |
1M-449569496 |
1 |
53.90 |
5109********8817 |
814453 |
04/02/12 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
066238 |
04/02/12 |
| TUBBS, LEAH |
1M-002811 |
1 |
53.90 |
5424********7681 |
77147B |
04/02/12 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********7090 |
018853 |
04/02/12 |
| VILLEGAS, JUSTIN |
1M-528253582 |
1 |
39.00 |
5455********2820 |
018840 |
04/02/12 |
| WAGNER, ASHLEY |
1M-769581643 |
1 |
40.70 |
4060********9036 |
010506 |
04/02/12 |
| WAGNER, CHRIS |
1M-007867 |
1 |
49.00 |
4663********7525 |
002075 |
04/02/12 |
| WALKER, RACHEL |
1M-009222 |
1 |
54.00 |
4060********7326 |
030506 |
04/02/12 |
| WALSH, KEVIN |
1M-009025 |
1 |
39.00 |
5178********4924 |
06640Z |
04/02/12 |
| WARD, CLAREEN |
1M-240440255 |
1 |
53.90 |
5523********1787 |
06657S |
04/02/12 |
| WATTERS, MELODY |
1M-009887 |
1 |
59.00 |
4744********6402 |
130052 |
04/02/12 |
| WELCH, HARRIET |
1M-552925015 |
1 |
45.00 |
4019********0476 |
814049 |
04/02/12 |
| YACAVONE, JODIE |
1M-392999349 |
1 |
45.00 |
5455********4797 |
007800 |
04/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
317.22 |
| 45 |
MasterCard |
2225.59 |
| 62 |
Visa |
3096.02 |
| 4 |
Discover |
192.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5831.67 |