Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
39.00 |
4060********2259 |
011407 |
09/01/12 |
| ANDING, ASHLEY |
1M-003262 |
1 |
63.00 |
5455********5336 |
089607 |
09/01/12 |
| ARMSTRONG, PEGGY |
1M-526363724 |
1 |
69.00 |
4479********2374 |
001180 |
09/01/12 |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
39.00 |
5178********1167 |
02983B |
09/01/12 |
| BAKER, JOHN |
1M-003460 |
1 |
42.90 |
5524********8243 |
02955B |
09/01/12 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
021407 |
09/01/12 |
| BAYOUMI, AMANDA |
1M-945754414 |
1 |
39.00 |
4060********5724 |
011407 |
09/01/12 |
| BIDERMAN, LISA |
1M-009468 |
1 |
5.00 |
5455********5476 |
087139 |
09/01/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********2937 |
086120 |
09/01/12 |
| BOOHER, ISABELLA |
1M-007093 |
1 |
39.00 |
4060********4240 |
011407 |
09/01/12 |
| BRADFORD, KALI |
1M-367573070 |
1 |
47.40 |
4117********4371 |
101747 |
09/01/12 |
| BRANTLEY, HANNAH |
1M-550172656 |
1 |
53.90 |
4060********1308 |
011407 |
09/01/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
021407 |
09/01/12 |
| BRECKENRIDGE, KENLY |
1M-002525 |
1 |
5.00 |
4313********2300 |
01547A |
09/01/12 |
| BRIGNAC, NIKKI |
1M-267115255 |
1 |
79.00 |
5178********7507 |
02967Z |
09/01/12 |
| BROOKS, ASHLEIGH |
1M-007745 |
1 |
39.00 |
5491********6944 |
00109T |
09/01/12 |
| BROWN, KEEGAN |
1M-669678454 |
1 |
34.30 |
5491********0371 |
00107B |
09/01/12 |
| BROWN, KOMAL |
1M-988869929 |
1 |
49.00 |
5491********0371 |
00165B |
09/01/12 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
159122 |
09/01/12 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********1579 |
088068 |
09/01/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
5.00 |
4271********4963 |
086110 |
09/01/12 |
| CARTER, MEGAN |
1M-286386631 |
1 |
69.00 |
4060********6396 |
001407 |
09/01/12 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
089606 |
09/01/12 |
| CHAPMAN, CHELSEA |
1M-682359329 |
1 |
79.00 |
4060********4853 |
011407 |
09/01/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
011407 |
09/01/12 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
50.23 |
3767*******7046 |
128615 |
09/01/12 |
| COLLYER, LIBBY |
1M-008654 |
1 |
39.00 |
4130********1954 |
061432 |
09/01/12 |
| CORTEZ, CORINNE |
1M-889678334 |
1 |
79.00 |
4011********2245 |
071431 |
09/01/12 |
| COTICCHIO, CHRISTINA |
1M-861129990 |
1 |
49.00 |
4124********9217 |
021407 |
09/01/12 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
021407 |
09/01/12 |
| COWAN, TODD |
1M-346709309 |
1 |
49.00 |
4610********2281 |
011407 |
09/01/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
35.43 |
4060********8479 |
011407 |
09/01/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
089608 |
09/01/12 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
119340 |
09/01/12 |
| DANIEL, NATASHA |
1M-000724 |
1 |
4.90 |
5455********5920 |
089591 |
09/01/12 |
| DAVIS, KATIE |
1M-002599 |
1 |
76.97 |
3772*******1001 |
129002 |
09/01/12 |
| DEAK, JACKIE |
1M-999601188 |
1 |
49.00 |
5543********2816 |
070331 |
09/01/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
087153 |
09/01/12 |
| DIXON, JENNIFER |
1M-515600488 |
1 |
49.00 |
4011********2801 |
071430 |
09/01/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
089600 |
09/01/12 |
| DUKES, NIENGALA |
1M-81228647 |
1 |
39.00 |
4011********7039 |
071431 |
09/01/12 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********9993 |
002304 |
09/01/12 |
| ESTER, TONI |
1M-814758529 |
1 |
49.00 |
5455********3569 |
087141 |
09/01/12 |
| ETLAND, EMILY |
1M-650457523 |
1 |
51.87 |
4668********1806 |
071432 |
09/01/12 |
| FENIMORE, SAMANTHA |
1M-002809 |
1 |
49.82 |
4833********4439 |
021407 |
09/01/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
011407 |
09/01/12 |
| FULLER, MIRANDA |
1M-491794718 |
1 |
79.00 |
3797*******2000 |
162665 |
09/01/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00199P |
09/01/12 |
| GEIRING, MARY |
1M-005218 |
1 |
50.32 |
4867********1642 |
001407 |
09/01/12 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
49.00 |
4271********0426 |
088088 |
09/01/12 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
39.00 |
4467********2386 |
140658 |
09/01/12 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********9001 |
693332 |
09/01/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
59.00 |
4610********3565 |
011407 |
09/01/12 |
| HERMAN, MELISSA |
1M-328640088 |
1 |
49.00 |
4867********9296 |
011407 |
09/01/12 |
| HOLTON, RACHEL |
1M-538139178 |
1 |
59.00 |
5109********8716 |
H67408 |
09/01/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
089603 |
09/01/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
001407 |
09/01/12 |
| HYMEL, MEGHAN |
1M-687694467 |
1 |
59.00 |
4011********8836 |
071430 |
09/01/12 |
| JAMES, DEXTER |
1M-800069154 |
1 |
47.50 |
4060********5533 |
031407 |
09/01/12 |
| JAMES, JOY |
1M-522663371 |
1 |
47.50 |
4060********5533 |
021407 |
09/01/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
00106B |
09/01/12 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4060********6709 |
021407 |
09/01/12 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
02948C |
09/01/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
54.00 |
5455********5924 |
087144 |
09/01/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********2620 |
087132 |
09/01/12 |
| KNOWLES, JANELLE |
1M-588631587 |
1 |
45.00 |
4063********5201 |
458339 |
09/01/12 |
| KOPPENS, BLAYNE |
1M-443702319 |
1 |
49.00 |
5455********4032 |
087146 |
09/01/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00124P |
09/01/12 |
| LAGOS, VERUSHKA |
1M-451636010 |
1 |
79.33 |
4011********8641 |
071431 |
09/01/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
021407 |
09/01/12 |
| LATHAN, BRITTANY |
1M-812230478 |
1 |
79.00 |
3767*******1005 |
180471 |
09/01/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
071431 |
09/01/12 |
| LEBLANC, CLAIRE |
1M-821877196 |
1 |
49.00 |
5455********8787 |
087148 |
09/01/12 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
49.00 |
4011********0572 |
071432 |
09/01/12 |
| LEEMANN, STACY |
1M-283399210 |
1 |
59.00 |
5455********3871 |
087130 |
09/01/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
087150 |
09/01/12 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
53.90 |
5465********9234 |
H66888 |
09/01/12 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********1027 |
021407 |
09/01/12 |
| LINDBERG, JENNIFER |
1M-806008492 |
1 |
5.00 |
6011********5664 |
00136B |
09/01/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
087036 |
09/01/12 |
| MADEY, CHELSEA |
1M-75254270 |
1 |
49.00 |
4867********6950 |
021407 |
09/01/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
087131 |
09/01/12 |
| MARTIN, ASHLEY |
1M-723964969 |
1 |
49.00 |
4342********8050 |
896425 |
09/01/12 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
089605 |
09/01/12 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
071431 |
09/01/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
029592 |
09/01/12 |
| MCGRANE, MARGARET |
1M-009752 |
1 |
70.86 |
5178********0917 |
03015B |
09/01/12 |
| MENDEZ, MAYA |
1M-006149 |
1 |
49.00 |
4011********0174 |
071430 |
09/01/12 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
69.58 |
5401********0410 |
02966B |
09/01/12 |
| MUELLER, EMILY |
1M-987206248 |
1 |
49.00 |
5424********6127 |
57389B |
09/01/12 |
| NEYREY, TRACY |
1M-510797631 |
1 |
59.00 |
4011********3827 |
071431 |
09/01/12 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
69.58 |
5455********0077 |
089611 |
09/01/12 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
011407 |
09/01/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
141344 |
09/01/12 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.00 |
3767*******2000 |
162842 |
09/01/12 |
| PAYTON, COURTNEY |
1M-785479312 |
1 |
69.00 |
5455********1917 |
087136 |
09/01/12 |
| PHILLIPS, MARY BETH |
1M-452054845 |
1 |
47.00 |
5455********8551 |
089612 |
09/01/12 |
| PINOVER, ANNA |
1M-008689 |
1 |
59.00 |
4430********4619 |
417125 |
09/01/12 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
02965D |
09/01/12 |
| PREJEAN, CHARLOTT |
1M-925975405 |
1 |
39.00 |
4266********6831 |
02967B |
09/01/12 |
| RACHEL, BRANDY |
1M-668658619 |
1 |
61.06 |
4355********4197 |
087045 |
09/01/12 |
| RAINELLI, TIEL |
1M-445141553 |
1 |
79.00 |
5455********1909 |
089601 |
09/01/12 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
087138 |
09/01/12 |
| RATLIFF, CHRISTINA |
1M-921802260 |
1 |
89.00 |
4271********0414 |
089130 |
09/01/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
57070Z |
09/01/12 |
| RIDLEY, JODI |
1M-17463251 |
1 |
5.00 |
4802********9661 |
029898 |
09/01/12 |
| ROBERTS, ELIZABETH |
1M-562544877 |
1 |
79.00 |
5455********3474 |
087151 |
09/01/12 |
| ROME, CALLEE |
1M-965412477 |
1 |
5.00 |
4060********9121 |
011407 |
09/01/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********1747 |
011407 |
09/01/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
02963Z |
09/01/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
5.00 |
4060********1340 |
021407 |
09/01/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00128R |
09/01/12 |
| SAVOY, LANETTE |
1M-690548769 |
1 |
59.00 |
3713*******5006 |
186095 |
09/01/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
34.99 |
5455********4088 |
087129 |
09/01/12 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
127363 |
09/01/12 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
74.00 |
4271********3117 |
088070 |
09/01/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
49.00 |
4271********9057 |
089125 |
09/01/12 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
6011********2149 |
00118R |
09/01/12 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
089594 |
09/01/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
42.01 |
5491********6222 |
00107B |
09/01/12 |
| SHOWMAN, MATTHEW |
1M-903548233 |
1 |
35.34 |
4060********8598 |
021407 |
09/01/12 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4060********4270 |
001407 |
09/01/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
57181P |
09/01/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
39.00 |
5491********5131 |
00165B |
09/01/12 |
| SOTO, CHRISTY |
1M-447324189 |
1 |
79.00 |
4802********0831 |
006526 |
09/01/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
070323 |
09/01/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
02977B |
09/01/12 |
| STOUT, MARTHA |
1M-811191883 |
1 |
69.00 |
4060********1689 |
011407 |
09/01/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
53.90 |
4690********8220 |
232438 |
09/01/12 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
021407 |
09/01/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
02935D |
09/01/12 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
030567 |
09/01/12 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
57195B |
09/01/12 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********4909 |
087143 |
09/01/12 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
53.90 |
4862********2124 |
02984A |
09/01/12 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
088101 |
09/01/12 |
| WALKER, TERRIKA |
1M-851325185 |
1 |
5.00 |
5146********7382 |
294E9C |
09/01/12 |
| WALLENBURG, VICTORIA |
1M-008806 |
1 |
49.00 |
5455********3839 |
087145 |
09/01/12 |
| WHITE, EMILY |
1M-772125131 |
1 |
10.00 |
4266********3798 |
02986B |
09/01/12 |
| WHITTEN, KORI |
1M-009810 |
1 |
79.00 |
5455********9238 |
089592 |
09/01/12 |
| WIMBERLY, LAUREN |
1M-150716774 |
1 |
55.20 |
5455********6751 |
087142 |
09/01/12 |
| WINNER, GISELE |
1M-966645589 |
1 |
49.00 |
5155********7836 |
021407 |
09/01/12 |
| WOLTANSKI, LAURA |
1M-614435147 |
1 |
53.90 |
4238********0391 |
001064 |
09/01/12 |
| WOODLEY, ERICA |
1M-005749 |
1 |
59.00 |
4147********0688 |
02952C |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
531.20 |
| 52 |
MasterCard |
2630.05 |
| 78 |
Visa |
3932.94 |
| 5 |
Discover |
212.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7307.13 |