Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
087092 |
07/02/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
054049 |
07/02/12 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6562 |
084005 |
07/02/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
15.80 |
4060********0960 |
084005 |
07/02/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
011088 |
07/02/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
084005 |
07/02/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********3660 |
094005 |
07/02/12 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
011090 |
07/02/12 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
507970 |
07/02/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
01466C |
07/02/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
054050 |
07/02/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
011089 |
07/02/12 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******3005 |
175051 |
07/02/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
011092 |
07/02/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
084005 |
07/02/12 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
084005 |
07/02/12 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
094005 |
07/02/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
881611 |
07/02/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
094005 |
07/02/12 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4060********5267 |
094005 |
07/02/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
011067 |
07/02/12 |
| CHILDERS, EMILY |
39-008993 |
1 |
59.00 |
5455********1252 |
011077 |
07/02/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
084005 |
07/02/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
215404 |
07/02/12 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
699143 |
07/02/12 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
01466B |
07/02/12 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********5586 |
074005 |
07/02/12 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********6539 |
011087 |
07/02/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
087112 |
07/02/12 |
| CURE, STEPHANIE |
39-002884 |
1 |
5.99 |
5455********0342 |
011070 |
07/02/12 |
| DANTONI, LAUREN |
39-486241899 |
1 |
79.00 |
5455********2267 |
011095 |
07/02/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
010704 |
07/02/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
011085 |
07/02/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
01463B |
07/02/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
01544P |
07/02/12 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
364147 |
07/02/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
074005 |
07/02/12 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
088128 |
07/02/12 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
5466********5751 |
57934Z |
07/02/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
084005 |
07/02/12 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
010700 |
07/02/12 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
01511Z |
07/02/12 |
| EDDIE, TIFFANY |
39-005882 |
1 |
64.90 |
5537********8433 |
016754 |
07/02/12 |
| FANK, MONIQUE |
39-007997 |
1 |
39.50 |
5455********1237 |
010682 |
07/02/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
054095 |
07/02/12 |
| FISCHER, RANDI |
39-325785964 |
1 |
158.00 |
4465********0735 |
00237B |
07/02/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
084005 |
07/02/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
011084 |
07/02/12 |
| GARTMAN, MEGAN |
39-425586635 |
1 |
20.00 |
4031********0895 |
054087 |
07/02/12 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********6080 |
084005 |
07/02/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
011071 |
07/02/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
094005 |
07/02/12 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
89.00 |
4060********4216 |
094005 |
07/02/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
004005 |
07/02/12 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
017340 |
07/02/12 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
084005 |
07/02/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
010699 |
07/02/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
01506C |
07/02/12 |
| HOBDY, AMBER |
39-306053119 |
1 |
64.90 |
5465********9763 |
H50605 |
07/02/12 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
054048 |
07/02/12 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********9338 |
010692 |
07/02/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
084005 |
07/02/12 |
| JUERS, MADISON |
39-008223 |
1 |
39.00 |
4060********5541 |
074005 |
07/02/12 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
088138 |
07/02/12 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
5455********2145 |
011079 |
07/02/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
010695 |
07/02/12 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
39.20 |
4060********8170 |
094005 |
07/02/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
7.80 |
5455********3870 |
011072 |
07/02/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
010689 |
07/02/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
010705 |
07/02/12 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
011086 |
07/02/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
015224 |
07/02/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
011096 |
07/02/12 |
| MACALUSO, PAUL |
39-006713 |
1 |
40.00 |
4411********2714 |
094005 |
07/02/12 |
| MAES, KATIE |
39-004302 |
1 |
7.80 |
4271********6502 |
087122 |
07/02/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
054048 |
07/02/12 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
01498C |
07/02/12 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********5922 |
010686 |
07/02/12 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
01533B |
07/02/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
084005 |
07/02/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
088133 |
07/02/12 |
| MARULLO, NICOLE |
39-003027 |
1 |
39.50 |
5455********6776 |
011075 |
07/02/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
054048 |
07/02/12 |
| MEADOS, PETER |
39-008065 |
1 |
39.00 |
4060********7108 |
094005 |
07/02/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
881612 |
07/02/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
010706 |
07/02/12 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
015098 |
07/02/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
069693 |
07/02/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
01460B |
07/02/12 |
| OLIVIER, JILL |
39-004655 |
1 |
39.00 |
5455********7163 |
011073 |
07/02/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
9.80 |
4271********3538 |
088147 |
07/02/12 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
011078 |
07/02/12 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
010694 |
07/02/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
054048 |
07/02/12 |
| PENA, NATOSHA |
39-005666 |
1 |
53.90 |
4011********5862 |
054049 |
07/02/12 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
011093 |
07/02/12 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
010703 |
07/02/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
002375 |
07/02/12 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
011080 |
07/02/12 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
011066 |
07/02/12 |
| RAPPOLD, TINA |
39-009036 |
1 |
47.20 |
5455********3455 |
010696 |
07/02/12 |
| REEVES, MARY |
39-680598682 |
1 |
11.80 |
5455********9265 |
011081 |
07/02/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
069694 |
07/02/12 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
010687 |
07/02/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********4915 |
084005 |
07/02/12 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
004005 |
07/02/12 |
| RICHARDSON, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
087097 |
07/02/12 |
| ROBERTS, MELISSA |
39-009061 |
1 |
64.90 |
4011********1198 |
054049 |
07/02/12 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
010683 |
07/02/12 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
010702 |
07/02/12 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
054049 |
07/02/12 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4442********7978 |
078769 |
07/02/12 |
| RUSSO, MELISSA |
39-003169 |
1 |
39.00 |
4011********3243 |
054049 |
07/02/12 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
011094 |
07/02/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
010691 |
07/02/12 |
| SCHULZ, ALICIA |
39-006924 |
1 |
7.80 |
5455********8919 |
010685 |
07/02/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
011097 |
07/02/12 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
4011********3454 |
054047 |
07/02/12 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
010701 |
07/02/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********6031 |
087087 |
07/02/12 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
074005 |
07/02/12 |
| SMITH, RYAN |
39-002961 |
1 |
64.90 |
4266********3811 |
01448B |
07/02/12 |
| STEPP, SHELBY |
39-899468817 |
1 |
49.00 |
4060********6451 |
084005 |
07/02/12 |
| SWEENEY, ERIN |
39-138398670 |
1 |
53.90 |
5455********5020 |
010698 |
07/02/12 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
010697 |
07/02/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
084005 |
07/02/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
010684 |
07/02/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
169097 |
07/02/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
011074 |
07/02/12 |
| TRAHAN, MELODIE |
39-006660 |
1 |
7.80 |
4155********9723 |
005112 |
07/02/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
054086 |
07/02/12 |
| VAN, MICHELLE |
39-913323223 |
1 |
59.00 |
5178********0901 |
01521B |
07/02/12 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
084005 |
07/02/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
010688 |
07/02/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
010693 |
07/02/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
011068 |
07/02/12 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.00 |
4060********8356 |
094005 |
07/02/12 |
| ZERINGUE, JOURDAN |
39-245629857 |
1 |
39.50 |
4019********0231 |
881613 |
07/02/12 |
| ZERINGUE, PAMELA |
39-625937558 |
1 |
39.50 |
4019********0231 |
881610 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 61 |
MasterCard |
2647.80 |
| 75 |
Visa |
3620.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6395.90 |