Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
104103 |
08/01/12 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
106104 |
08/01/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
070048 |
08/01/12 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
89.00 |
4060********6562 |
070007 |
08/01/12 |
| APARICIO, TAMY |
39-506474061 |
1 |
79.00 |
5480********3749 |
234700 |
08/01/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
15.80 |
4060********0960 |
080007 |
08/01/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
236723 |
08/01/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
070007 |
08/01/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********2453 |
080007 |
08/01/12 |
| BLACKWELL, ERNEST |
39-002865 |
1 |
39.00 |
4427********3494 |
090007 |
08/01/12 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
236717 |
08/01/12 |
| BLOOMER, SARAH |
39-008002 |
1 |
49.00 |
4063********8305 |
861857 |
08/01/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
01451C |
08/01/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
070048 |
08/01/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
234685 |
08/01/12 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******3005 |
123700 |
08/01/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
236712 |
08/01/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********1556 |
080007 |
08/01/12 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
070007 |
08/01/12 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
070007 |
08/01/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
59.00 |
4019********6319 |
230136 |
08/01/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
090007 |
08/01/12 |
| CASEY, KATIE |
39-000496 |
1 |
59.00 |
4060********5267 |
080007 |
08/01/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
236699 |
08/01/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
090007 |
08/01/12 |
| COBERT, SANDY |
39-001501 |
1 |
30.20 |
4011********6726 |
070047 |
08/01/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
125004 |
08/01/12 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
006604 |
08/01/12 |
| COONEY, CATHERINE |
39-009563 |
1 |
49.00 |
4266********9118 |
01451B |
08/01/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
106128 |
08/01/12 |
| CURE, STEPHANIE |
39-002884 |
1 |
29.95 |
5455********0342 |
234683 |
08/01/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
234687 |
08/01/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
7.80 |
5455********1109 |
234698 |
08/01/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
01439B |
08/01/12 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
236677 |
08/01/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
01465P |
08/01/12 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
250375 |
08/01/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
060007 |
08/01/12 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
105056 |
08/01/12 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
5466********5751 |
84900Z |
08/01/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
070007 |
08/01/12 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
234710 |
08/01/12 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
01455Z |
08/01/12 |
| DYER, ELOISA |
39-506875616 |
1 |
64.90 |
5455********2199 |
234676 |
08/01/12 |
| EDDIE, TIFFANY |
39-005882 |
1 |
64.90 |
5537********8433 |
021546 |
08/01/12 |
| FANK, MONIQUE |
39-007997 |
1 |
39.50 |
5455********1237 |
236718 |
08/01/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
093987 |
08/01/12 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
00119B |
08/01/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
070007 |
08/01/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
234691 |
08/01/12 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
070007 |
08/01/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
236695 |
08/01/12 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
620610 |
08/01/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
080007 |
08/01/12 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
89.00 |
4060********4216 |
070007 |
08/01/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
080007 |
08/01/12 |
| HAYDEN, DEBBIE |
39-009248 |
1 |
49.00 |
4138********1440 |
929564 |
08/01/12 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
080007 |
08/01/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
236710 |
08/01/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
01447C |
08/01/12 |
| HOBDY, AMBER |
39-306053119 |
1 |
64.90 |
5465********9763 |
H66604 |
08/01/12 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
070047 |
08/01/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
080007 |
08/01/12 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
104119 |
08/01/12 |
| LAGAN, RENEE |
39-009408 |
1 |
79.00 |
5455********9399 |
234681 |
08/01/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
236698 |
08/01/12 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
070007 |
08/01/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
7.80 |
5455********3870 |
234703 |
08/01/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
234702 |
08/01/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
234686 |
08/01/12 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
236701 |
08/01/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
014710 |
08/01/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
236693 |
08/01/12 |
| MACALUSO, PAUL |
39-006713 |
1 |
40.00 |
4411********2714 |
080007 |
08/01/12 |
| MAES, KATIE |
39-004302 |
1 |
39.00 |
4271********6502 |
102137 |
08/01/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
070048 |
08/01/12 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
01426C |
08/01/12 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
01497B |
08/01/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
080007 |
08/01/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
104070 |
08/01/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
070047 |
08/01/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
230135 |
08/01/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
234699 |
08/01/12 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
014551 |
08/01/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
620607 |
08/01/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
01484B |
08/01/12 |
| NIMKEVYCH, OKSANA |
39-008638 |
1 |
34.50 |
4147********0886 |
01453D |
08/01/12 |
| OLIVIER, JILL |
39-004655 |
1 |
39.00 |
5455********7163 |
236722 |
08/01/12 |
| ORLANDO, MEGAN |
39-544727865 |
1 |
39.50 |
4060********0189 |
070007 |
08/01/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4271********3538 |
106089 |
08/01/12 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
234706 |
08/01/12 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********1255 |
236690 |
08/01/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
070046 |
08/01/12 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
236689 |
08/01/12 |
| POND, JESSICA |
39-009031 |
1 |
59.00 |
5455********6778 |
236686 |
08/01/12 |
| POWELL, ADRIANA |
39-000149 |
1 |
39.00 |
5455********3177 |
236688 |
08/01/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001188 |
08/01/12 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
236720 |
08/01/12 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
234696 |
08/01/12 |
| REEVES, MARY |
39-680598682 |
1 |
11.80 |
5455********9265 |
236685 |
08/01/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
620608 |
08/01/12 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
234723 |
08/01/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********4915 |
080007 |
08/01/12 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
080007 |
08/01/12 |
| ROBERTS, MELISSA |
39-009061 |
1 |
64.90 |
4011********1198 |
070048 |
08/01/12 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
236711 |
08/01/12 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
234714 |
08/01/12 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********8517 |
070049 |
08/01/12 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4442********7978 |
254245 |
08/01/12 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
236694 |
08/01/12 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
106148 |
08/01/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
236703 |
08/01/12 |
| SCHULZ, ALICIA |
39-006924 |
1 |
7.80 |
5455********8919 |
234688 |
08/01/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
236679 |
08/01/12 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
4011********3454 |
070048 |
08/01/12 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
234717 |
08/01/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********6031 |
104083 |
08/01/12 |
| SIMONEAUX, MELISSA |
39-000167 |
1 |
39.95 |
4039********8329 |
000053 |
08/01/12 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
4060********5229 |
080007 |
08/01/12 |
| SMITH, RYAN |
39-002961 |
1 |
64.90 |
4266********3811 |
01443B |
08/01/12 |
| STEPP, SHELBY |
39-899468817 |
1 |
49.00 |
4060********6451 |
080007 |
08/01/12 |
| SWEENEY, ERIN |
39-138398670 |
1 |
53.90 |
5455********5020 |
234708 |
08/01/12 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
234694 |
08/01/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
070007 |
08/01/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
234711 |
08/01/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
108841 |
08/01/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
236675 |
08/01/12 |
| TRAHAN, MELODIE |
39-006660 |
1 |
7.80 |
4155********9723 |
004945 |
08/01/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
093992 |
08/01/12 |
| VAN, MICHELLE |
39-913323223 |
1 |
59.00 |
5178********0901 |
01471B |
08/01/12 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
080007 |
08/01/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
236678 |
08/01/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5455********0885 |
236683 |
08/01/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
234704 |
08/01/12 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
070007 |
08/01/12 |
| ZERINGUE, JOURDAN |
39-245629857 |
1 |
39.50 |
4019********0231 |
230134 |
08/01/12 |
| ZERINGUE, PAMELA |
39-625937558 |
1 |
39.50 |
4019********0231 |
230133 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 58 |
MasterCard |
2586.96 |
| 76 |
Visa |
3628.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.21 |