Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
070092 |
03/01/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
127268 |
03/01/12 |
| ANTONUCCI, TRISH |
39-008481 |
1 |
49.00 |
4867********2755 |
023606 |
03/01/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
79.00 |
4060********0960 |
023606 |
03/01/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
200392 |
03/01/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
023606 |
03/01/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4011********6647 |
385412 |
03/01/12 |
| BELLOW, BO |
39-003344 |
1 |
44.95 |
5141********3680 |
020208 |
03/01/12 |
| BENJAMIN, MIKE |
39-814977184 |
1 |
33.00 |
5455********3799 |
212939 |
03/01/12 |
| BLACKWELL, ERNEST |
39-002865 |
1 |
39.00 |
4427********5511 |
023606 |
03/01/12 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
212938 |
03/01/12 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
457781 |
03/01/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
08977C |
03/01/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
375850 |
03/01/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
200394 |
03/01/12 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******3005 |
115107 |
03/01/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
200396 |
03/01/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
023606 |
03/01/12 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
023606 |
03/01/12 |
| BRUNO, LISA |
39-005029 |
1 |
79.00 |
4271********3239 |
071108 |
03/01/12 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
023606 |
03/01/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
430687 |
03/01/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
023606 |
03/01/12 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4060********5267 |
023606 |
03/01/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
212941 |
03/01/12 |
| CHILDERS, EMILY |
39-008993 |
1 |
59.00 |
5455********2579 |
200397 |
03/01/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
023606 |
03/01/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
905362 |
03/01/12 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
444555 |
03/01/12 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
08987B |
03/01/12 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
200399 |
03/01/12 |
| COSTEA, KRISTY |
39-009190 |
1 |
39.00 |
5424********3264 |
65867P |
03/01/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
071118 |
03/01/12 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
212942 |
03/01/12 |
| DAO, KIM |
39-005538 |
1 |
89.95 |
5455********1789 |
200400 |
03/01/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
212943 |
03/01/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
212948 |
03/01/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
08997B |
03/01/12 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
212946 |
03/01/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
09010P |
03/01/12 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
547305 |
03/01/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
033606 |
03/01/12 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
4264********6267 |
03562A |
03/01/12 |
| DUFFY, TARAH |
39-003693 |
1 |
39.00 |
4867********7286 |
033606 |
03/01/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
033606 |
03/01/12 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
200404 |
03/01/12 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
09013Z |
03/01/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
076040 |
03/01/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
033606 |
03/01/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
212949 |
03/01/12 |
| GARTMAN, MEGAN |
39-425586635 |
1 |
33.00 |
4031********0895 |
076042 |
03/01/12 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********6080 |
033606 |
03/01/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
9.80 |
5455********7618 |
212951 |
03/01/12 |
| GODWIN, BRANDI |
39-001681 |
1 |
29.95 |
4011********1805 |
779241 |
03/01/12 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
674692 |
03/01/12 |
| GRIFFES, KATIE |
39-008921 |
1 |
79.00 |
4867********9774 |
033606 |
03/01/12 |
| GRIFFITH, DANIEL |
39-009072 |
1 |
59.00 |
5455********0516 |
200405 |
03/01/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
033606 |
03/01/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
033606 |
03/01/12 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
611267 |
03/01/12 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
033606 |
03/01/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
200407 |
03/01/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
09015C |
03/01/12 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
200408 |
03/01/12 |
| JEMISON, BECCA |
39-008740 |
1 |
69.00 |
5455********6994 |
212952 |
03/01/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
033606 |
03/01/12 |
| JUERS, MADISON |
39-008223 |
1 |
39.00 |
4060********5541 |
033606 |
03/01/12 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
073063 |
03/01/12 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
212953 |
03/01/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********2908 |
200410 |
03/01/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
200409 |
03/01/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
200411 |
03/01/12 |
| LEBLANC, BROOKE |
39-005621 |
1 |
59.00 |
5455********6272 |
212954 |
03/01/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
212957 |
03/01/12 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
212955 |
03/01/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
090594 |
03/01/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
200412 |
03/01/12 |
| MAES, KATIE |
39-004302 |
1 |
7.80 |
4271********6502 |
073078 |
03/01/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
7.80 |
4011********9113 |
271669 |
03/01/12 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
09041C |
03/01/12 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********5922 |
212958 |
03/01/12 |
| MARINO, LAUREN |
39-009625 |
1 |
59.00 |
5455********4450 |
200414 |
03/01/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
043606 |
03/01/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
073095 |
03/01/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
031628 |
03/01/12 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********7108 |
043606 |
03/01/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
430688 |
03/01/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
200413 |
03/01/12 |
| MESA, TANYA |
39-008842 |
1 |
11.80 |
4625********8726 |
090405 |
03/01/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
674693 |
03/01/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
09036B |
03/01/12 |
| MONTERO, TIFFANY |
39-000844 |
1 |
39.00 |
4060********9986 |
043606 |
03/01/12 |
| NGUYEN, LAURA THIS ON |
39-008836 |
1 |
31.20 |
5455********8596 |
212962 |
03/01/12 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
09038B |
03/01/12 |
| OLIVIER, JILL |
39-004655 |
1 |
39.00 |
5455********7163 |
212965 |
03/01/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3962 |
074105 |
03/01/12 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
212969 |
03/01/12 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
212966 |
03/01/12 |
| PAYNE, KRISTEL |
39-008476 |
1 |
7.80 |
4060********1151 |
043606 |
03/01/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
823373 |
03/01/12 |
| PENA, NATOSHA |
39-005666 |
1 |
53.90 |
4011********5862 |
436434 |
03/01/12 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
200416 |
03/01/12 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********6980 |
212968 |
03/01/12 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
200415 |
03/01/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001456 |
03/01/12 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4798 |
200417 |
03/01/12 |
| RAPPOLD, TINA |
39-009036 |
1 |
9.44 |
5455********3455 |
200418 |
03/01/12 |
| REEVES, MARY |
39-680598682 |
1 |
59.00 |
5455********9265 |
200419 |
03/01/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
674694 |
03/01/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
053606 |
03/01/12 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
053606 |
03/01/12 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
074119 |
03/01/12 |
| RITZMAN, CHRISTINA |
39-001075 |
1 |
79.00 |
4271********5538 |
074121 |
03/01/12 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
375859 |
03/01/12 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4197********7501 |
09048H |
03/01/12 |
| RUSSO, MELISSA |
39-003169 |
1 |
39.00 |
4011********3243 |
031633 |
03/01/12 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
212973 |
03/01/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
212972 |
03/01/12 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
200422 |
03/01/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
212975 |
03/01/12 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
200423 |
03/01/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********8547 |
075136 |
03/01/12 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
053606 |
03/01/12 |
| SMITH, RYAN |
39-002961 |
1 |
59.00 |
4266********3811 |
09068B |
03/01/12 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
200425 |
03/01/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
053606 |
03/01/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********5104 |
200426 |
03/01/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
185181 |
03/01/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
212976 |
03/01/12 |
| TRAHAN, MELODIE |
39-006660 |
1 |
7.80 |
4155********9723 |
444588 |
03/01/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
076054 |
03/01/12 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********6231 |
053606 |
03/01/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
212980 |
03/01/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
212982 |
03/01/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
212979 |
03/01/12 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.00 |
4060********8356 |
053606 |
03/01/12 |
| ZIMMER, JAMIE |
39-008637 |
1 |
39.00 |
4060********6516 |
053606 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 59 |
MasterCard |
2629.39 |
| 75 |
Visa |
3458.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6215.94 |