Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
092107 |
02/01/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
469081 |
02/01/12 |
| ANTONUCCI, TRISH |
39-008481 |
1 |
49.00 |
4867********2755 |
015206 |
02/01/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
79.00 |
4060********0960 |
005206 |
02/01/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
744660 |
02/01/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
015206 |
02/01/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4011********6647 |
454411 |
02/01/12 |
| BELLOW, BO |
39-003344 |
1 |
44.95 |
5141********3680 |
021175 |
02/01/12 |
| BISSCHOP, MARCIA |
39-008991 |
1 |
59.00 |
4271********4346 |
092116 |
02/01/12 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
604170 |
02/01/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
07243C |
02/01/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
176469 |
02/01/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
299539 |
02/01/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
744661 |
02/01/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
015206 |
02/01/12 |
| BRUNO, LISA |
39-005029 |
1 |
15.80 |
4271********3239 |
092121 |
02/01/12 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
015206 |
02/01/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
093530 |
02/01/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
015206 |
02/01/12 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4060********5267 |
015206 |
02/01/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
744664 |
02/01/12 |
| CHILDERS, EMILY |
39-008993 |
1 |
59.00 |
5455********2579 |
299541 |
02/01/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
015206 |
02/01/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
205523 |
02/01/12 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
07254B |
02/01/12 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
744666 |
02/01/12 |
| COSTEA, KRISTY |
39-009190 |
1 |
39.00 |
5424********3264 |
94252P |
02/01/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
093127 |
02/01/12 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
299545 |
02/01/12 |
| DAO, KIM |
39-005538 |
1 |
89.95 |
5455********1789 |
299546 |
02/01/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
299547 |
02/01/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
744667 |
02/01/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
07262B |
02/01/12 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
744668 |
02/01/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
07272B |
02/01/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
025206 |
02/01/12 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
4264********6267 |
05524A |
02/01/12 |
| DUFFY, TARAH |
39-003693 |
1 |
39.00 |
4867********7286 |
025206 |
02/01/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
025206 |
02/01/12 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
07273Z |
02/01/12 |
| EVERS, JENNIFER |
39-008590 |
1 |
138.00 |
4271********0036 |
093132 |
02/01/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
023638 |
02/01/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
025206 |
02/01/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
744669 |
02/01/12 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********6080 |
025206 |
02/01/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
9.80 |
5455********7618 |
299549 |
02/01/12 |
| GODWIN, BRANDI |
39-001681 |
1 |
29.95 |
4011********1805 |
176473 |
02/01/12 |
| GRIFFES, KATIE |
39-008921 |
1 |
79.00 |
4867********9774 |
025206 |
02/01/12 |
| GRIFFITH, DANIEL |
39-009072 |
1 |
59.00 |
5455********0516 |
299550 |
02/01/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
025206 |
02/01/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
025206 |
02/01/12 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
593125 |
02/01/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
744670 |
02/01/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
07277C |
02/01/12 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
744671 |
02/01/12 |
| JEMISON, BECCA |
39-008740 |
1 |
158.00 |
5455********6994 |
299553 |
02/01/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
025206 |
02/01/12 |
| JUERS, MADISON |
39-008223 |
1 |
39.00 |
4060********5541 |
025206 |
02/01/12 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
095053 |
02/01/12 |
| KOENING, KATHERINE |
39-168988458 |
1 |
53.90 |
5455********9861 |
299554 |
02/01/12 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
299556 |
02/01/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********2908 |
299555 |
02/01/12 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
39.20 |
4060********7346 |
025206 |
02/01/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
744673 |
02/01/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
744675 |
02/01/12 |
| LEBLANC, BROOKE |
39-005621 |
1 |
59.00 |
5455********6272 |
744674 |
02/01/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
299558 |
02/01/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
073051 |
02/01/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
744676 |
02/01/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
7.80 |
4011********9113 |
694974 |
02/01/12 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
07302C |
02/01/12 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********5922 |
744678 |
02/01/12 |
| MARINO, LAUREN |
39-009625 |
1 |
59.00 |
5455********4450 |
744679 |
02/01/12 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********0513 |
07302Z |
02/01/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
025206 |
02/01/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
095061 |
02/01/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
128807 |
02/01/12 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********7108 |
035206 |
02/01/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
093531 |
02/01/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
299560 |
02/01/12 |
| MESA, TANYA |
39-008842 |
1 |
11.80 |
4625********8726 |
072952 |
02/01/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
208407 |
02/01/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
07300B |
02/01/12 |
| MONTERO, TIFFANY |
39-000844 |
1 |
39.00 |
4060********9986 |
035206 |
02/01/12 |
| NGUYEN, LAURA THIS ON |
39-008836 |
1 |
31.20 |
5455********8596 |
299562 |
02/01/12 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
07306B |
02/01/12 |
| OLIVIER, JILL |
39-004655 |
1 |
7.80 |
5455********7163 |
299563 |
02/01/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3962 |
095080 |
02/01/12 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
299565 |
02/01/12 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
744682 |
02/01/12 |
| PAYNE, KRISTEL |
39-008476 |
1 |
7.80 |
4060********1151 |
035206 |
02/01/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
601500 |
02/01/12 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********6980 |
299566 |
02/01/12 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
744683 |
02/01/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001671 |
02/01/12 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1052 |
299570 |
02/01/12 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4798 |
744684 |
02/01/12 |
| RAPPOLD, TINA |
39-009036 |
1 |
9.44 |
5455********3455 |
299569 |
02/01/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
208408 |
02/01/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
035206 |
02/01/12 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
096088 |
02/01/12 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
744686 |
02/01/12 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
694977 |
02/01/12 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4197********7501 |
07295H |
02/01/12 |
| ROSE, JESSICA |
39-002204 |
1 |
64.00 |
5424********4343 |
94655B |
02/01/12 |
| RUSSO, MELISSA |
39-003169 |
1 |
39.00 |
4011********3243 |
769718 |
02/01/12 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
299574 |
02/01/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
299571 |
02/01/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
744688 |
02/01/12 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
299575 |
02/01/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********8547 |
096117 |
02/01/12 |
| SIMONEAUX, MELISSA |
39-000167 |
1 |
39.95 |
5311********1782 |
000438 |
02/01/12 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
035206 |
02/01/12 |
| SMITH, RYAN |
39-002961 |
1 |
59.00 |
4266********3811 |
07326B |
02/01/12 |
| SPICUZZA, STEPHANIE |
39-002465 |
1 |
74.00 |
4271********1186 |
096127 |
02/01/12 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
744689 |
02/01/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
035206 |
02/01/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********5104 |
744690 |
02/01/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
187183 |
02/01/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
299572 |
02/01/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
023651 |
02/01/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
12.50 |
5455********6326 |
744691 |
02/01/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
744692 |
02/01/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
744693 |
02/01/12 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.95 |
| 58 |
MasterCard |
2673.49 |
| 64 |
Visa |
3058.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5810.84 |