Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********2697 |
062125 |
11/01/12 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4642 |
061127 |
11/01/12 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
610377 |
11/01/12 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
101733 |
11/01/12 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
89.00 |
4060********7356 |
021710 |
11/01/12 |
| APARICIO, TAMY |
39-506474061 |
1 |
79.00 |
5480********3749 |
612558 |
11/01/12 |
| ARMSTRONG, TIM |
39-007764 |
1 |
79.00 |
4060********0960 |
031710 |
11/01/12 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********5951 |
610397 |
11/01/12 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4867********1783 |
041710 |
11/01/12 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
9.80 |
4060********2453 |
031710 |
11/01/12 |
| BLACKWELL, ERNEST |
39-002865 |
1 |
39.00 |
4427********3494 |
041710 |
11/01/12 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
610365 |
11/01/12 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
02015C |
11/01/12 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
101733 |
11/01/12 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
612567 |
11/01/12 |
| BOWEN, ALEX |
39-008057 |
1 |
9.80 |
3794*******4003 |
128798 |
11/01/12 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
612597 |
11/01/12 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
031710 |
11/01/12 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
031710 |
11/01/12 |
| BUKLAD, KATIE |
39-904878430 |
1 |
89.00 |
4011********7360 |
101735 |
11/01/12 |
| BUNTIN, MARY |
39-000352 |
1 |
49.00 |
5155********5773 |
041710 |
11/01/12 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
301550 |
11/01/12 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
031710 |
11/01/12 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
610384 |
11/01/12 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
53.90 |
5455********9861 |
612586 |
11/01/12 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
031710 |
11/01/12 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
101734 |
11/01/12 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
495173 |
11/01/12 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
4727********6480 |
903570 |
11/01/12 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1041 |
041710 |
11/01/12 |
| COPELAND, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
610380 |
11/01/12 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
062132 |
11/01/12 |
| DANTONI, LAUREN |
39-486241899 |
1 |
39.50 |
5455********6848 |
612570 |
11/01/12 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********4603 |
610405 |
11/01/12 |
| DAVIS, BRIANA |
39-008072 |
1 |
39.00 |
5455********1109 |
610371 |
11/01/12 |
| DEATON, ELISE |
39-117608827 |
1 |
79.00 |
4060********2903 |
031710 |
11/01/12 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
02008B |
11/01/12 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
610376 |
11/01/12 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********1388 |
02070P |
11/01/12 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
943017 |
11/01/12 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
041710 |
11/01/12 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
062109 |
11/01/12 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
5466********5751 |
90631Z |
11/01/12 |
| DUNN, AMANDA |
39-009506 |
1 |
79.00 |
4060********4392 |
031710 |
11/01/12 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
612582 |
11/01/12 |
| DUPRE, WALKER |
39-009146 |
1 |
15.80 |
5466********4447 |
02036Z |
11/01/12 |
| DYER, ELOISA |
39-506875616 |
1 |
64.90 |
5455********2199 |
610378 |
11/01/12 |
| EDDIE, TIFFANY |
39-005882 |
1 |
64.90 |
5537********8433 |
033324 |
11/01/12 |
| FANK, MONIQUE |
39-007997 |
1 |
39.50 |
5455********1237 |
612583 |
11/01/12 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
095924 |
11/01/12 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001968 |
11/01/12 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
041710 |
11/01/12 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
612581 |
11/01/12 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
30.03 |
5178********7928 |
02091P |
11/01/12 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
031710 |
11/01/12 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
612556 |
11/01/12 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
398103 |
11/01/12 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
031710 |
11/01/12 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
17.80 |
4060********4216 |
041710 |
11/01/12 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
031710 |
11/01/12 |
| HECHLER, LAURIE |
39-005650 |
1 |
7.80 |
5455********2881 |
612579 |
11/01/12 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
031710 |
11/01/12 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
612594 |
11/01/12 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
02016C |
11/01/12 |
| HOBDY, AMBER |
39-306053119 |
1 |
64.90 |
5465********9763 |
H98291 |
11/01/12 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
101734 |
11/01/12 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********3823 |
610389 |
11/01/12 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
041710 |
11/01/12 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
041710 |
11/01/12 |
| LAGAN, RENEE |
39-009408 |
1 |
79.00 |
5455********9399 |
612590 |
11/01/12 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
612555 |
11/01/12 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
041710 |
11/01/12 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
612574 |
11/01/12 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
612584 |
11/01/12 |
| LEBLANC, ASHLEY |
39-000137 |
1 |
64.90 |
5543********4011 |
095947 |
11/01/12 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1596 |
612559 |
11/01/12 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
612588 |
11/01/12 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
610370 |
11/01/12 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
020666 |
11/01/12 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
610387 |
11/01/12 |
| MAES, KATIE |
39-004302 |
1 |
39.00 |
4271********6502 |
064086 |
11/01/12 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
101733 |
11/01/12 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
02075C |
11/01/12 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
101734 |
11/01/12 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
612585 |
11/01/12 |
| MARINO, TESSA |
39-000796 |
1 |
69.00 |
5178********7928 |
02083P |
11/01/12 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
041710 |
11/01/12 |
| MARTIN, MISTY |
39-006188 |
1 |
59.00 |
4271********4497 |
060111 |
11/01/12 |
| MARTIN, RINDI |
39-008423 |
1 |
69.00 |
5455********1892 |
610398 |
11/01/12 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
70.80 |
5455********6777 |
610375 |
11/01/12 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
101734 |
11/01/12 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
301553 |
11/01/12 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
610402 |
11/01/12 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
02038B |
11/01/12 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
398102 |
11/01/12 |
| MILLS, ARIELLE |
39-793929582 |
1 |
30.03 |
4011********6557 |
101733 |
11/01/12 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
4266********2236 |
02033B |
11/01/12 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
031710 |
11/01/12 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
060069 |
11/01/12 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
171076 |
11/01/12 |
| OLINGER, STEPHANIE |
39-008982 |
1 |
53.90 |
4060********7549 |
031710 |
11/01/12 |
| ORTIZ, MELISSA |
39-006864 |
1 |
49.00 |
4003********8718 |
02084B |
11/01/12 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
101733 |
11/01/12 |
| PENA, NATOSHA |
39-005666 |
1 |
53.90 |
4011********8476 |
101734 |
11/01/12 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
610395 |
11/01/12 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********8644 |
612572 |
11/01/12 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
39.00 |
4447********6406 |
001569 |
11/01/12 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
610391 |
11/01/12 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
610394 |
11/01/12 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
398106 |
11/01/12 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
612575 |
11/01/12 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********4915 |
041710 |
11/01/12 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
041710 |
11/01/12 |
| ROBERTS, MELISSA |
39-009061 |
1 |
59.00 |
4011********1198 |
101734 |
11/01/12 |
| ROBERTS, RENEE |
39-005959 |
1 |
49.00 |
5455********0887 |
610388 |
11/01/12 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
610401 |
11/01/12 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********3323 |
610390 |
11/01/12 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
612578 |
11/01/12 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********1011 |
610406 |
11/01/12 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
4011********3454 |
101734 |
11/01/12 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
612576 |
11/01/12 |
| SIBLEY, AMBER |
39-373592268 |
1 |
49.00 |
4060********0354 |
041710 |
11/01/12 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
062066 |
11/01/12 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
610379 |
11/01/12 |
| SMITH, RYAN |
39-002961 |
1 |
64.90 |
4266********3811 |
02047B |
11/01/12 |
| STEPP, SHELBY |
39-899468817 |
1 |
49.00 |
4060********6451 |
041710 |
11/01/12 |
| SWEENEY, ERIN |
39-138398670 |
1 |
49.00 |
5455********5020 |
612589 |
11/01/12 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
610400 |
11/01/12 |
| THERIOT, MICHELLE |
39-740511887 |
1 |
59.00 |
4271********6144 |
060083 |
11/01/12 |
| THOMPSON, BAILEY |
39-008806 |
1 |
39.00 |
4060********4298 |
031710 |
11/01/12 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
612587 |
11/01/12 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
182568 |
11/01/12 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
610381 |
11/01/12 |
| TRAHAN, MELODIE |
39-006660 |
1 |
7.80 |
4155********9723 |
006064 |
11/01/12 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
095937 |
11/01/12 |
| VAN, MICHELLE |
39-913323223 |
1 |
59.00 |
5178********4502 |
02072B |
11/01/12 |
| VAUGHAN, CHERI |
39-743631517 |
1 |
79.00 |
4060********7650 |
041710 |
11/01/12 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
041710 |
11/01/12 |
| WHITE, TRISHA |
39-006471 |
1 |
49.00 |
4736********3324 |
020249 |
11/01/12 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
610393 |
11/01/12 |
| WINDCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H95689 |
11/01/12 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
612562 |
11/01/12 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
031710 |
11/01/12 |
| ZERINGUE, JOURDAN |
39-245629857 |
1 |
39.50 |
4019********0231 |
301551 |
11/01/12 |
| ZERINGUE, PAMELA |
39-625937558 |
1 |
39.50 |
4019********0231 |
301552 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.75 |
| 64 |
MasterCard |
3045.49 |
| 78 |
Visa |
3807.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6941.42 |