Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GIGI |
1M-462073760 |
1 |
79.00 |
4271********4193 |
073110 |
11/01/12 |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
39.00 |
4060********2259 |
011610 |
11/01/12 |
| ANDING, ASHLEY |
1M-003262 |
1 |
5.00 |
5455********5336 |
611924 |
11/01/12 |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
39.00 |
5178********1167 |
08937B |
11/01/12 |
| BABB, KALEB |
1M-791480971 |
1 |
5.00 |
4011********4970 |
101629 |
11/01/12 |
| BANDERA, ALLISON |
1M-210654836 |
1 |
53.90 |
4427********4657 |
468736 |
11/01/12 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
001610 |
11/01/12 |
| BAYOUMI, AMANDA |
1M-945754414 |
1 |
39.00 |
4060********5724 |
011610 |
11/01/12 |
| BIENSTOCK, MICHELLE |
1M-621774516 |
1 |
64.90 |
4833********9091 |
011610 |
11/01/12 |
| BLACKWELL, ASHLEY |
1M-44280480 |
1 |
53.90 |
4271********8318 |
076116 |
11/01/12 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********7343 |
078038 |
11/01/12 |
| BOOHER, ISABELLA |
1M-007093 |
1 |
39.00 |
4060********4240 |
001610 |
11/01/12 |
| BRADFORD, KALI |
1M-367573070 |
1 |
47.40 |
4117********1034 |
131664 |
11/01/12 |
| BRANTLEY, HANNAH |
1M-550172656 |
1 |
49.00 |
4060********1308 |
001610 |
11/01/12 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
021610 |
11/01/12 |
| BRECKENRIDGE, KENLY |
1M-002525 |
1 |
49.00 |
4313********2300 |
015640 |
11/01/12 |
| BREWER, SALETA |
1M-615664893 |
1 |
42.00 |
4128********3414 |
37897B |
11/01/12 |
| BRIGNAC, NIKKI |
1M-267115255 |
1 |
5.00 |
5178********7507 |
08966Z |
11/01/12 |
| BROCATO, LAURIE |
1M-474247059 |
1 |
5.00 |
5581********3609 |
163188 |
11/01/12 |
| BROWN, KEEGAN |
1M-669678454 |
1 |
5.00 |
5491********0371 |
00193B |
11/01/12 |
| BROWN, KOMAL |
1M-988869929 |
1 |
5.00 |
5491********0371 |
00181B |
11/01/12 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
111540 |
11/01/12 |
| CAMPBELL, AMANDA |
1M-449586879 |
1 |
79.00 |
4271********5894 |
075124 |
11/01/12 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********5980 |
071109 |
11/01/12 |
| CARDON, ANGELA |
1M-009879 |
1 |
29.99 |
4271********4963 |
073034 |
11/01/12 |
| CARTER, MEGAN |
1M-286386631 |
1 |
95.22 |
4060********6396 |
001610 |
11/01/12 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
611937 |
11/01/12 |
| CASTRO, MANUELA |
1M-701434082 |
1 |
39.50 |
4081********4286 |
033581 |
11/01/12 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
001610 |
11/01/12 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
50.23 |
3767*******7046 |
141226 |
11/01/12 |
| CORTEZ, CORINNE |
1M-889678334 |
1 |
5.00 |
4011********2245 |
101629 |
11/01/12 |
| COTICCHIO, CHRISTINA |
1M-861129990 |
1 |
49.00 |
4124********9217 |
091610 |
11/01/12 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
001610 |
11/01/12 |
| COWAN, TODD |
1M-346709309 |
1 |
163.18 |
4610********2281 |
011610 |
11/01/12 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
35.43 |
4060********8479 |
001610 |
11/01/12 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
611914 |
11/01/12 |
| CRANK, IVY |
1M-606709464 |
1 |
49.00 |
4640********0400 |
08922B |
11/01/12 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
172551 |
11/01/12 |
| CUDNEY, TREY |
1M-242400863 |
1 |
69.29 |
4060********9882 |
001610 |
11/01/12 |
| DAVIS, KATIE |
1M-002599 |
1 |
76.97 |
3772*******1001 |
127326 |
11/01/12 |
| DEAK, JACKIE |
1M-999601188 |
1 |
49.00 |
5543********2816 |
094842 |
11/01/12 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
609729 |
11/01/12 |
| DIXON, JENNIFER |
1M-515600488 |
1 |
49.00 |
4011********2801 |
101632 |
11/01/12 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
609714 |
11/01/12 |
| DUKES, NIENGALA |
1M-81228647 |
1 |
39.00 |
4011********7039 |
101630 |
11/01/12 |
| DUNAWAY, KATHRYN |
1M-735031919 |
1 |
79.00 |
5455********4910 |
609716 |
11/01/12 |
| ESTER, TONI |
1M-814758529 |
1 |
49.00 |
5455********3569 |
611947 |
11/01/12 |
| FAHEY, ELIZABETH |
1M-29368159 |
1 |
49.00 |
4266********5113 |
08904B |
11/01/12 |
| FELTON, LORNA |
1M-466286593 |
1 |
89.00 |
4060********4813 |
001610 |
11/01/12 |
| FENIMORE, SAMANTHA |
1M-002809 |
1 |
49.00 |
4833********4439 |
011610 |
11/01/12 |
| FERGUSON, LIZ |
1M-764290096 |
1 |
79.00 |
3717*******1018 |
105573 |
11/01/12 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
011610 |
11/01/12 |
| FRAGUELA, KATE |
1M-165666882 |
1 |
50.22 |
3725*******3012 |
149692 |
11/01/12 |
| FULLER, MIRANDA |
1M-491794718 |
1 |
79.00 |
3797*******2000 |
101264 |
11/01/12 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00182P |
11/01/12 |
| GATES, MELANIE |
1M-433015342 |
1 |
79.00 |
4060********0721 |
011610 |
11/01/12 |
| GATLIN, SHELBI |
1M-572263635 |
1 |
79.00 |
5466********5936 |
58856P |
11/01/12 |
| GEIRING, MARY |
1M-005218 |
1 |
49.00 |
4867********1642 |
091610 |
11/01/12 |
| GIBBONS, EMILY |
1M-008772 |
1 |
14.90 |
5424********1281 |
54790P |
11/01/12 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
53.90 |
4271********0426 |
073092 |
11/01/12 |
| GOODILL, CLAIRE... |
1M-008612 |
1 |
5.00 |
4011********6521 |
101631 |
11/01/12 |
| GRIFFIN, MAGGIE |
1M-636851356 |
1 |
79.00 |
3715*******4023 |
141224 |
11/01/12 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********9001 |
758138 |
11/01/12 |
| HALL, TYLER |
1M-394136362 |
1 |
53.90 |
4264********2515 |
015631 |
11/01/12 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
5.00 |
4060********8163 |
091610 |
11/01/12 |
| HAYDEL, MADELAINE |
1M-529318317 |
1 |
49.29 |
4060********1114 |
001610 |
11/01/12 |
| HEBERT, CHERICE |
1M-338277212 |
1 |
59.00 |
4610********3565 |
001610 |
11/01/12 |
| HERMAN, MELISSA |
1M-328640088 |
1 |
5.00 |
4867********9296 |
091610 |
11/01/12 |
| HODES, KYRA |
1M-674257159 |
1 |
37.73 |
5146********1031 |
260888 |
11/01/12 |
| HOLTON, RACHEL |
1M-538139178 |
1 |
59.00 |
5109********8716 |
H97607 |
11/01/12 |
| HOWARD, AMANDA |
1M-000940 |
1 |
64.00 |
5455********2778 |
611923 |
11/01/12 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
011610 |
11/01/12 |
| HYMEL, MEGHAN |
1M-687694467 |
1 |
59.00 |
4011********8836 |
101631 |
11/01/12 |
| ISTRE, KARA |
1M-875304932 |
1 |
64.90 |
5401********4333 |
08929P |
11/01/12 |
| JAMES, DEXTER |
1M-800069154 |
1 |
5.00 |
4060********5533 |
091610 |
11/01/12 |
| JAMES, JOY |
1M-522663371 |
1 |
5.00 |
4060********5533 |
091610 |
11/01/12 |
| JOHNS, SHEA |
1M-540306342 |
1 |
49.00 |
4060********8195 |
001610 |
11/01/12 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
001419 |
11/01/12 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4060********6709 |
021610 |
11/01/12 |
| KELLY, KRISTY |
1M-009659 |
1 |
5.00 |
5455********5924 |
611909 |
11/01/12 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********8309 |
611939 |
11/01/12 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00176P |
11/01/12 |
| LAGOS, VERUSHKA |
1M-451636010 |
1 |
79.00 |
4011********8641 |
101631 |
11/01/12 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
011610 |
11/01/12 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
101631 |
11/01/12 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
5.00 |
4011********0572 |
101630 |
11/01/12 |
| LEEMANN, STACY |
1M-283399210 |
1 |
59.00 |
5455********3871 |
609726 |
11/01/12 |
| LENNARZ, MARY |
1M-791314053 |
1 |
53.90 |
4011********5795 |
101631 |
11/01/12 |
| LEWIS, GREYLAISSH |
1M-783255939 |
1 |
5.00 |
5107********2460 |
471800 |
11/01/12 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
609735 |
11/01/12 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
53.90 |
5465********9234 |
H97087 |
11/01/12 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********1027 |
001610 |
11/01/12 |
| LINDBERG, JENNIFER |
1M-806008492 |
1 |
53.90 |
6011********5664 |
00193B |
11/01/12 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
073105 |
11/01/12 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
609733 |
11/01/12 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
609738 |
11/01/12 |
| MASKOWITZ, KATIE |
1M-549490954 |
1 |
79.00 |
4037********2294 |
901061 |
11/01/12 |
| MATHERNE, SARAH |
1M-508280106 |
1 |
75.00 |
5455********8469 |
611917 |
11/01/12 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
101629 |
11/01/12 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
08964B |
11/01/12 |
| MCGRANE, MARGARET |
1M-009752 |
1 |
70.86 |
5178********0917 |
08933B |
11/01/12 |
| MORA, SHERI |
1M-008829 |
1 |
79.00 |
5581********5734 |
163195 |
11/01/12 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
69.00 |
5401********0410 |
08920B |
11/01/12 |
| NEYREY, TRACY |
1M-510797631 |
1 |
59.00 |
4011********3827 |
101629 |
11/01/12 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
69.00 |
5455********0077 |
611938 |
11/01/12 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
001610 |
11/01/12 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
151866 |
11/01/12 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.00 |
3767*******2000 |
185675 |
11/01/12 |
| PARKER, DANIELLE |
1M-334669016 |
1 |
55.10 |
4037********5032 |
901061 |
11/01/12 |
| PAYTON, COURTNEY |
1M-785479312 |
1 |
69.00 |
5455********1917 |
611934 |
11/01/12 |
| PHILLIPS, MARY BETH |
1M-452054845 |
1 |
47.00 |
5455********8551 |
611941 |
11/01/12 |
| PINOVER, ANNA |
1M-008689 |
1 |
59.00 |
4430********4619 |
644907 |
11/01/12 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
08904C |
11/01/12 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
29.00 |
5455********4909 |
609741 |
11/01/12 |
| PREJEAN, CHARLOTT |
1M-925975405 |
1 |
39.00 |
4266********6831 |
08919B |
11/01/12 |
| RACHEL, BRANDY |
1M-668658619 |
1 |
54.60 |
4355********4197 |
074072 |
11/01/12 |
| RAHN, ALEX |
1M-771886253 |
1 |
53.90 |
3767*******2006 |
174815 |
11/01/12 |
| RAINELLI, TIEL |
1M-445141553 |
1 |
79.00 |
5455********1909 |
611907 |
11/01/12 |
| RATLIFF, CHRISTINA |
1M-921802260 |
1 |
5.00 |
4271********0414 |
076128 |
11/01/12 |
| REES, MADELINE |
1M-495475291 |
1 |
53.90 |
4355********5090 |
074058 |
11/01/12 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
58731Z |
11/01/12 |
| RIDLEY, JODI |
1M-17463251 |
1 |
49.00 |
4802********9661 |
089364 |
11/01/12 |
| RIPOLL, CLARE |
1M-003312 |
1 |
40.32 |
4690********3324 |
398046 |
11/01/12 |
| ROBERTS, ELIZABETH |
1M-562544877 |
1 |
89.89 |
5455********3474 |
611931 |
11/01/12 |
| ROHRBACK, JENNIFER |
1M-696814449 |
1 |
79.00 |
5455********1909 |
609727 |
11/01/12 |
| ROME, CALLEE |
1M-965412477 |
1 |
5.00 |
4060********9121 |
091610 |
11/01/12 |
| ROSELLI, ALEX |
1M-179101772 |
1 |
1.47 |
4266********5930 |
08913A |
11/01/12 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********1747 |
001610 |
11/01/12 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
08948Z |
11/01/12 |
| ROWLAND, BETH |
1M-646524460 |
1 |
64.90 |
4060********1340 |
001610 |
11/01/12 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00166R |
11/01/12 |
| SANDISON, MAGGIE |
1M-866248204 |
1 |
37.73 |
4490********3558 |
091632 |
11/01/12 |
| SAVOY, LANETTE |
1M-690548769 |
1 |
59.00 |
3713*******5006 |
101556 |
11/01/12 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
5.00 |
5455********4088 |
611915 |
11/01/12 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
184888 |
11/01/12 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
54.00 |
4271********3117 |
071112 |
11/01/12 |
| SCHULZE, NICK |
1M-639111708 |
1 |
49.00 |
4271********9057 |
071102 |
11/01/12 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
3728*******6019 |
165736 |
11/01/12 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
609744 |
11/01/12 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
42.01 |
5491********6222 |
00135B |
11/01/12 |
| SETTLES, LISA |
1M-875369909 |
1 |
79.00 |
5455********7147 |
611928 |
11/01/12 |
| SHEEDY, KATHERINE |
1M-634486377 |
1 |
53.90 |
5466********6271 |
58717P |
11/01/12 |
| SHOWMAN, MATTHEW |
1M-903548233 |
1 |
39.00 |
4060********8598 |
091610 |
11/01/12 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4060********4270 |
001610 |
11/01/12 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
58411P |
11/01/12 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
39.00 |
5491********5131 |
00185B |
11/01/12 |
| SONNIER, STEPANIE |
1M-701376556 |
1 |
79.00 |
4060********7413 |
011610 |
11/01/12 |
| SQUATRITO, KELLY |
1M-916732747 |
1 |
53.90 |
4060********7912 |
001610 |
11/01/12 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
094836 |
11/01/12 |
| STEIN, MADISON |
1M-871291461 |
1 |
396.00 |
4737********6708 |
318082 |
11/01/12 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
08897B |
11/01/12 |
| STOCKSTILL, LABREE |
1M-136985557 |
1 |
5.00 |
4147********6914 |
08967C |
11/01/12 |
| STOUT, MARTHA |
1M-811191883 |
1 |
69.00 |
4060********1689 |
091610 |
11/01/12 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
398044 |
11/01/12 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
011610 |
11/01/12 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
08944D |
11/01/12 |
| SUTHERLAND, SARAH |
1M-899930844 |
1 |
49.00 |
4147********9208 |
308741 |
11/01/12 |
| SWANSON, JOY |
1M-724270376 |
1 |
64.90 |
5455********2453 |
609734 |
11/01/12 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
089604 |
11/01/12 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
58745B |
11/01/12 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********4909 |
609712 |
11/01/12 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
49.00 |
4862********2124 |
08956A |
11/01/12 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
074074 |
11/01/12 |
| WALKER, TERRIKA |
1M-851325185 |
1 |
5.00 |
5146********7382 |
EB8938 |
11/01/12 |
| WALLENBURG, VICTORIA |
1M-008806 |
1 |
49.00 |
5455********3839 |
609724 |
11/01/12 |
| WENTZELL, SUZANNE |
1M-409271699 |
1 |
69.00 |
3713*******5006 |
121670 |
11/01/12 |
| WHITE, ROGER |
1M-000171 |
1 |
19.00 |
4118********1075 |
08959A |
11/01/12 |
| WILDE, PAULA |
1M-948456197 |
1 |
79.00 |
4081********4286 |
033583 |
11/01/12 |
| WIMBERLY, LAUREN |
1M-150716774 |
1 |
5.00 |
5455********6751 |
609728 |
11/01/12 |
| WOLTANSKI, LAURA |
1M-614435147 |
1 |
53.90 |
4238********0391 |
001225 |
11/01/12 |
| WOODLEY, ERICA |
1M-005749 |
1 |
59.00 |
4147********0688 |
08945C |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
852.32 |
| 56 |
MasterCard |
2634.82 |
| 97 |
Visa |
5120.29 |
| 4 |
Discover |
192.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8800.27 |