Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
40.05 |
5178********1167 |
07769B |
06/01/12 |
| BAKER, JOHN |
1M-003460 |
1 |
42.90 |
5524********8243 |
07731B |
06/01/12 |
| BARNES, GIGI |
1M-323391573 |
1 |
5.00 |
4060********3309 |
055205 |
06/01/12 |
| BARNETT, EMMA |
1M-004704 |
1 |
55.30 |
5113********0510 |
075205 |
06/01/12 |
| BAUDOIUN NEW, SHANNON |
1M-009804 |
1 |
89.00 |
4060********0204 |
065205 |
06/01/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********2937 |
161070 |
06/01/12 |
| BOHTE, SHAWN |
1M-009697 |
1 |
42.90 |
4060********7838 |
065205 |
06/01/12 |
| BOUDREAUX, KEVIN |
1M-009893 |
1 |
59.00 |
4427********0399 |
065205 |
06/01/12 |
| BRAND, ANNICK |
1M-003200 |
1 |
49.00 |
5424********3915 |
97847B |
06/01/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
075205 |
06/01/12 |
| BREZINSKY, MICHEAL |
1M-009286 |
1 |
43.95 |
5455********8825 |
052255 |
06/01/12 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
119580 |
06/01/12 |
| BURKE, KAY |
1M-009373 |
1 |
59.00 |
5455********1565 |
699187 |
06/01/12 |
| BUSE, LILLY |
1M-004670 |
1 |
79.00 |
5455********7438 |
052269 |
06/01/12 |
| CAMPBELL, AMANDA |
1M-449586879 |
1 |
79.00 |
4271********8958 |
162123 |
06/01/12 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********1579 |
161098 |
06/01/12 |
| CAPELLA, JEANNE |
1M-008681 |
1 |
25.16 |
5455********6472 |
699184 |
06/01/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
29.99 |
4271********4963 |
160145 |
06/01/12 |
| CARTER, MEGAN |
1M-286386631 |
1 |
40.80 |
4060********6396 |
065205 |
06/01/12 |
| CHAPMAN, CHELSEA |
1M-682359329 |
1 |
79.00 |
4060********4853 |
075205 |
06/01/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
065205 |
06/01/12 |
| CONNELLY, SHARON |
1M-009465 |
1 |
39.00 |
5458********0558 |
00107B |
06/01/12 |
| COOPER, KRISTA |
1M-568515031 |
1 |
79.00 |
3715*******2026 |
107484 |
06/01/12 |
| COWAN, TODD |
1M-346709309 |
1 |
51.05 |
4610********8796 |
065205 |
06/01/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
41.96 |
4060********8479 |
075205 |
06/01/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
052257 |
06/01/12 |
| CROUCH, KATHERINE |
1M-009712 |
1 |
60.59 |
4011********6197 |
055257 |
06/01/12 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
121105 |
06/01/12 |
| CRUMP, COLE |
1M-008453 |
1 |
64.00 |
4316********5434 |
159128 |
06/01/12 |
| DANIEL, NATASHA |
1M-000724 |
1 |
53.90 |
5455********5920 |
699190 |
06/01/12 |
| DAVIS, KATIE |
1M-002599 |
1 |
76.97 |
3772*******1001 |
149837 |
06/01/12 |
| DEAK, JACKIE |
1M-999601188 |
1 |
49.00 |
4640********7466 |
07676B |
06/01/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
699178 |
06/01/12 |
| DOMINGUE, AIMEE |
1M-008871 |
1 |
49.99 |
4011********5320 |
055257 |
06/01/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
50.32 |
5455********6323 |
052263 |
06/01/12 |
| EASON, ANNA |
1M-009307 |
1 |
54.00 |
4610********7280 |
065205 |
06/01/12 |
| EDWARDS, KRYSTLE |
1M-253573960 |
1 |
39.00 |
4266********6977 |
07677B |
06/01/12 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********9993 |
006931 |
06/01/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
065205 |
06/01/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00195P |
06/01/12 |
| GEIRING, MARY |
1M-005218 |
1 |
65.73 |
4867********1642 |
075205 |
06/01/12 |
| GLASS, HAYLIE |
1M-452619324 |
1 |
53.90 |
4271********8612 |
160152 |
06/01/12 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
53.90 |
4271********0426 |
160150 |
06/01/12 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
20.97 |
4467********2386 |
411518 |
06/01/12 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********9001 |
469808 |
06/01/12 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********4493 |
065205 |
06/01/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
73.16 |
4610********3565 |
065205 |
06/01/12 |
| HEMETER, HALEY |
1M-661825663 |
1 |
39.00 |
4011********7931 |
055256 |
06/01/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
699176 |
06/01/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
065205 |
06/01/12 |
| HYMEL, MEGHAN |
1M-687694467 |
1 |
59.00 |
4011********8836 |
055256 |
06/01/12 |
| JOHNSON, LAMAR |
1M-52007825 |
1 |
20.00 |
4867********2932 |
065205 |
06/01/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
00105B |
06/01/12 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
07730C |
06/01/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
54.00 |
4271********9127 |
162118 |
06/01/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********2620 |
699180 |
06/01/12 |
| KNOWLES, JANELLE |
1M-588631587 |
1 |
45.00 |
4063********5201 |
476494 |
06/01/12 |
| KOPPENS, BLAYNE |
1M-443702319 |
1 |
49.00 |
5455********4032 |
699188 |
06/01/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00127P |
06/01/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
065205 |
06/01/12 |
| LAVANCE, CAROLINE |
1M-009771 |
1 |
49.00 |
4266********6773 |
07719A |
06/01/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
055255 |
06/01/12 |
| LEBLANC, CLAIRE |
1M-821877196 |
1 |
53.90 |
5455********8787 |
052265 |
06/01/12 |
| LEBLANC, GRACE |
1M-991592088 |
1 |
53.90 |
5455********5286 |
052262 |
06/01/12 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
49.00 |
4011********0572 |
055256 |
06/01/12 |
| LEEMANN, STACY |
1M-283399210 |
1 |
59.00 |
5455********3871 |
699181 |
06/01/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
052260 |
06/01/12 |
| LILOS, JENNIFER |
1M-003213 |
1 |
17.95 |
4750********3444 |
075205 |
06/01/12 |
| LINDBERG, JENNIFER |
1M-806008492 |
1 |
49.00 |
6011********5664 |
00175B |
06/01/12 |
| LINN, DANA |
1M-003201 |
1 |
49.00 |
4782********4675 |
075205 |
06/01/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
159123 |
06/01/12 |
| MADEY, CHELSEA |
1M-75254270 |
1 |
5.00 |
4867********6950 |
055205 |
06/01/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
052258 |
06/01/12 |
| MARCUS, JULIA |
1M-008599 |
1 |
49.00 |
4029********3275 |
045257 |
06/01/12 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
052266 |
06/01/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4081********8536 |
07702C |
06/01/12 |
| MCGRANE, MARGARET |
1M-009752 |
1 |
70.86 |
5178********0917 |
07796B |
06/01/12 |
| MENDEZ, MAYA |
1M-006149 |
1 |
18.68 |
4011********0174 |
055256 |
06/01/12 |
| MILLER, VANESSA |
1M-009297 |
1 |
55.46 |
4661********3519 |
001065 |
06/01/12 |
| MORALES, BRAD |
1M-007914 |
1 |
20.00 |
4316********8283 |
162108 |
06/01/12 |
| MURDOCK, DAVID |
1M-009894 |
1 |
59.00 |
4427********0399 |
055205 |
06/01/12 |
| NEYREY, TRACY |
1M-510797631 |
1 |
59.00 |
4011********3827 |
055256 |
06/01/12 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
69.00 |
5455********0077 |
052256 |
06/01/12 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
065205 |
06/01/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
105724 |
06/01/12 |
| PARAULT, LORI |
1M-8502544 |
1 |
39.00 |
4011********8481 |
055256 |
06/01/12 |
| PAULI, DANIELLE |
1M-685361143 |
1 |
66.65 |
4011********8047 |
055256 |
06/01/12 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
50.32 |
4147********9704 |
07712D |
06/01/12 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
31.90 |
5455********7090 |
699175 |
06/01/12 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
699183 |
06/01/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
14014Z |
06/01/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********8312 |
065205 |
06/01/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
07725Z |
06/01/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
5.00 |
4060********1340 |
065205 |
06/01/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00131R |
06/01/12 |
| SAMPERE, ANNA |
1M-005318 |
1 |
79.00 |
3772*******4009 |
122571 |
06/01/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
35.93 |
5455********4088 |
699185 |
06/01/12 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
55.46 |
4271********3117 |
161075 |
06/01/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
49.00 |
4271********9057 |
161093 |
06/01/12 |
| SCHWINDT, SARAH |
1M-276608307 |
1 |
54.89 |
5178********3979 |
07766Z |
06/01/12 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
699182 |
06/01/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
40.05 |
5491********2427 |
00106B |
06/01/12 |
| SHOEMAKER, LAURA |
1M-008816 |
1 |
39.98 |
3772*******4007 |
159955 |
06/01/12 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4060********4270 |
065205 |
06/01/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
14223P |
06/01/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
41.03 |
5491********5131 |
00116B |
06/01/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
016887 |
06/01/12 |
| STEIN, MADISON |
1M-871291461 |
1 |
79.00 |
4737********5385 |
156473 |
06/01/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
07684B |
06/01/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
471091 |
06/01/12 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
075205 |
06/01/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
07675D |
06/01/12 |
| SWEENEY, JESSICA |
1M-599244185 |
1 |
42.90 |
5455********6808 |
699174 |
06/01/12 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
077662 |
06/01/12 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
14098B |
06/01/12 |
| ULICINI, MARK |
1M-003858 |
1 |
42.90 |
5455********7090 |
052268 |
06/01/12 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
5.00 |
4862********2124 |
07742A |
06/01/12 |
| WAGNER, ASHLEY |
1M-769581643 |
1 |
37.00 |
4060********9036 |
065205 |
06/01/12 |
| WAGNER, CHRIS |
1M-007867 |
1 |
49.00 |
5455********8919 |
052254 |
06/01/12 |
| WALKER, RACHEL |
1M-009222 |
1 |
54.00 |
4060********7326 |
075205 |
06/01/12 |
| WALKER, TERRIKA |
1M-851325185 |
1 |
69.00 |
5146********7382 |
5DD99F |
06/01/12 |
| WALSH, KEVIN |
1M-009025 |
1 |
39.00 |
5178********4924 |
07770Z |
06/01/12 |
| WHITTEN, KORI |
1M-009810 |
1 |
30.48 |
5455********9238 |
699191 |
06/01/12 |
| WINNER, GISELE |
1M-966645589 |
1 |
49.00 |
5155********7836 |
065205 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
382.95 |
| 45 |
MasterCard |
2238.15 |
| 69 |
Visa |
3462.33 |
| 4 |
Discover |
187.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6271.37 |