Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
108089 |
05/01/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
073351 |
05/01/12 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6562 |
023307 |
05/01/12 |
| APARICIO, TAMY |
39-506474061 |
1 |
79.00 |
5480********0726 |
444432 |
05/01/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
15.80 |
4060********0960 |
023307 |
05/01/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
767530 |
05/01/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
043307 |
05/01/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********3660 |
063307 |
05/01/12 |
| BELLOW, BO |
39-003344 |
1 |
44.95 |
5141********3680 |
023645 |
05/01/12 |
| BENJAMIN, MIKE |
39-814977184 |
1 |
30.00 |
5455********3799 |
769605 |
05/01/12 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
769477 |
05/01/12 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
429423 |
05/01/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
07483C |
05/01/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
072908 |
05/01/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
444405 |
05/01/12 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******3005 |
127320 |
05/01/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
767522 |
05/01/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
003307 |
05/01/12 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
073307 |
05/01/12 |
| BRUNO, LISA |
39-005029 |
1 |
79.00 |
4271********3239 |
146121 |
05/01/12 |
| BUNTIN, MARY |
39-000352 |
1 |
9.80 |
5155********5773 |
032907 |
05/01/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
153764 |
05/01/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
003307 |
05/01/12 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4060********5267 |
082807 |
05/01/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
767354 |
05/01/12 |
| CAZEAUX, MONICA |
39-007114 |
1 |
53.90 |
5455********1218 |
767510 |
05/01/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
043307 |
05/01/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
355335 |
05/01/12 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
449925 |
05/01/12 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
07119B |
05/01/12 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1173 |
063307 |
05/01/12 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
444443 |
05/01/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
150064 |
05/01/12 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
443200 |
05/01/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
443176 |
05/01/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
443184 |
05/01/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
05125B |
05/01/12 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********4137 |
769488 |
05/01/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
00465P |
05/01/12 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
464009 |
05/01/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
073307 |
05/01/12 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
033057 |
05/01/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
062807 |
05/01/12 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
767377 |
05/01/12 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
00625Z |
05/01/12 |
| EDDIE, TIFFANY |
39-005882 |
1 |
64.90 |
5537********8433 |
023546 |
05/01/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
055126 |
05/01/12 |
| FLORES, SILVIA |
39-599242657 |
1 |
59.00 |
4117********4065 |
133038 |
05/01/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
083307 |
05/01/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
769518 |
05/01/12 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********6080 |
023307 |
05/01/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
443044 |
05/01/12 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
882402 |
05/01/12 |
| GRIFFES, KATIE |
39-008921 |
1 |
79.00 |
4867********9774 |
052807 |
05/01/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
043307 |
05/01/12 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
89.00 |
4060********4216 |
032907 |
05/01/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
052907 |
05/01/12 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
939472 |
05/01/12 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
053307 |
05/01/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
767366 |
05/01/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
02035C |
05/01/12 |
| HOBDY, AMBER |
39-306053119 |
1 |
64.90 |
5438********6104 |
552341 |
05/01/12 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
444451 |
05/01/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
072907 |
05/01/12 |
| JUERS, MADISON |
39-008223 |
1 |
39.00 |
4060********5541 |
022807 |
05/01/12 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
159083 |
05/01/12 |
| KOENIG, KATHERINE |
39-168988458 |
1 |
53.90 |
5455********9861 |
444456 |
05/01/12 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
767537 |
05/01/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
443196 |
05/01/12 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
39.20 |
4060********8170 |
023407 |
05/01/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
769496 |
05/01/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
444455 |
05/01/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
769589 |
05/01/12 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
443055 |
05/01/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
006066 |
05/01/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
444466 |
05/01/12 |
| MACALUSO, PAUL |
39-006713 |
1 |
40.00 |
4303********9687 |
L97186 |
05/01/12 |
| MAES, KATIE |
39-004302 |
1 |
39.00 |
4271********6502 |
150062 |
05/01/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
7.80 |
4011********9113 |
073343 |
05/01/12 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
04888C |
05/01/12 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********5922 |
443178 |
05/01/12 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********0513 |
04945Z |
05/01/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
022807 |
05/01/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
039048 |
05/01/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
072911 |
05/01/12 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********7108 |
003307 |
05/01/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
153772 |
05/01/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
767325 |
05/01/12 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
007881 |
05/01/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
882496 |
05/01/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
07270B |
05/01/12 |
| NGUYEN, LAURA THIS ON |
39-008836 |
1 |
6.24 |
5455********8596 |
769525 |
05/01/12 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4266********8986 |
05102B |
05/01/12 |
| OLIVIER, JILL |
39-004655 |
1 |
39.00 |
5455********7163 |
444464 |
05/01/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3538 |
037046 |
05/01/12 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
443169 |
05/01/12 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
769610 |
05/01/12 |
| PAYNE, KRISTEL |
39-008476 |
1 |
7.80 |
4060********1151 |
072807 |
05/01/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
072840 |
05/01/12 |
| PENA, NATOSHA |
39-005666 |
1 |
53.90 |
4011********5862 |
072910 |
05/01/12 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
769552 |
05/01/12 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********6980 |
443075 |
05/01/12 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
767588 |
05/01/12 |
| POWELL, ADRIANA |
39-000149 |
1 |
39.00 |
5455********7521 |
769508 |
05/01/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001602 |
05/01/12 |
| RAPPOLD, TINA |
39-009036 |
1 |
47.20 |
5455********3455 |
769537 |
05/01/12 |
| REEVES, MARY |
39-680598682 |
1 |
59.00 |
5455********9265 |
443189 |
05/01/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
882399 |
05/01/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********8614 |
073307 |
05/01/12 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
002807 |
05/01/12 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
030044 |
05/01/12 |
| RITZMAN, CHRISTINA |
39-001075 |
1 |
59.00 |
4271********5538 |
140041 |
05/01/12 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
443207 |
05/01/12 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
073349 |
05/01/12 |
| ROSE, JESSICA |
39-002204 |
1 |
64.00 |
5424********4343 |
44575B |
05/01/12 |
| RUSSO, MELISSA |
39-003169 |
1 |
39.00 |
4011********3243 |
073352 |
05/01/12 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
444473 |
05/01/12 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
157129 |
05/01/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
769520 |
05/01/12 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
767579 |
05/01/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
767318 |
05/01/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********6031 |
035080 |
05/01/12 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
042907 |
05/01/12 |
| SMITH, RYAN |
39-002961 |
1 |
64.90 |
4266********3811 |
04935B |
05/01/12 |
| STEPP, SHELBY |
39-899468817 |
1 |
53.90 |
4867********1872 |
002907 |
05/01/12 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5455********5161 |
443054 |
05/01/12 |
| SWEENEY, ERIN |
39-138398670 |
1 |
53.90 |
5455********5020 |
444411 |
05/01/12 |
| TASSIN, STEPHANIE |
39-009459 |
1 |
53.90 |
5455********8967 |
443069 |
05/01/12 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
769600 |
05/01/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
093307 |
05/01/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********5104 |
767596 |
05/01/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
106337 |
05/01/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********4105 |
444403 |
05/01/12 |
| TRAHAN, MELODIE |
39-006660 |
1 |
7.80 |
4155********9723 |
005560 |
05/01/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
054858 |
05/01/12 |
| VAN, MICHELLE |
39-913323223 |
1 |
59.00 |
5178********0901 |
04899Z |
05/01/12 |
| WILEY, JULIA |
39-471213763 |
1 |
53.90 |
4060********9163 |
062907 |
05/01/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
444484 |
05/01/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
769542 |
05/01/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
443091 |
05/01/12 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.00 |
4060********8356 |
013307 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 63 |
MasterCard |
2850.64 |
| 75 |
Visa |
3591.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6570.44 |