Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
13.80 |
4408********1045 |
06980A |
08/01/12 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
5.00 |
4011********3454 |
070235 |
08/01/12 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
07026B |
08/01/12 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
82.28 |
4011********3831 |
070235 |
08/01/12 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
235415 |
08/01/12 |
| ARCENEAUX, AIMEE |
6X-009867 |
1 |
15.80 |
4331********7724 |
009046 |
08/01/12 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
78.06 |
4802********9052 |
070600 |
08/01/12 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********8092 |
237439 |
08/01/12 |
| BALSER, TAMMY |
6X-002748 |
1 |
79.00 |
3728*******1015 |
176553 |
08/01/12 |
| BAYARD, JESSICA |
6X-001611 |
1 |
39.00 |
4690********5634 |
620675 |
08/01/12 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
060207 |
08/01/12 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********0006 |
237455 |
08/01/12 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
054133 |
08/01/12 |
| BOGLE, STEPHANIE |
6X-007574 |
1 |
69.30 |
4147********3720 |
07094C |
08/01/12 |
| BOLOGNA, MELISSA |
6X-007876 |
1 |
82.28 |
4155********2469 |
009057 |
08/01/12 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
237477 |
08/01/12 |
| BOTSAY, DONALD |
6X-002243 |
1 |
64.90 |
4060********0139 |
040207 |
08/01/12 |
| BOUDREAUX, NICOLE |
6X-000515 |
1 |
71.76 |
5455********4842 |
235450 |
08/01/12 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********5453 |
060207 |
08/01/12 |
| BRUTLAG, STEPHANIE |
6X-010275 |
1 |
71.76 |
5455********0536 |
237469 |
08/01/12 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
35.00 |
4060********5898 |
010207 |
08/01/12 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4602********4858 |
314878 |
08/01/12 |
| BUFKIN, JEREME |
6X-003125 |
1 |
55.00 |
4867********9271 |
060207 |
08/01/12 |
| BURKART, CHRISTI |
6X-008764 |
1 |
79.00 |
4266********6688 |
07003A |
08/01/12 |
| BURLEY, OLIVIA |
6X-440250578 |
1 |
53.90 |
4060********2447 |
030207 |
08/01/12 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
17.80 |
5455********7472 |
237472 |
08/01/12 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
070233 |
08/01/12 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
020207 |
08/01/12 |
| CANALIS, AMY |
6X-007896 |
1 |
50.00 |
4060********2105 |
040207 |
08/01/12 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
07090A |
08/01/12 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********3600 |
235444 |
08/01/12 |
| CHIFICI, DARREN |
6X-004978 |
1 |
32.95 |
4147********5483 |
07080C |
08/01/12 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
9.80 |
4432********4817 |
513044 |
08/01/12 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
91.10 |
5455********2527 |
237464 |
08/01/12 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
053086 |
08/01/12 |
| DAIGLE, REBEL |
6X-005355 |
1 |
43.95 |
3717*******1000 |
169376 |
08/01/12 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
22.00 |
5455********1359 |
237465 |
08/01/12 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
235434 |
08/01/12 |
| DANFORD, PAT |
6X-004649 |
1 |
64.90 |
3747*******5647 |
225023 |
08/01/12 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
113093 |
08/01/12 |
| DECKER, HEIDI M |
6X-010312 |
1 |
82.80 |
4060********2679 |
040207 |
08/01/12 |
| DECORTE, JULIE |
6X-425636047 |
1 |
36.45 |
4060********7555 |
030207 |
08/01/12 |
| DISCON, NATALIE |
6X-006978 |
1 |
5.00 |
5455********4743 |
237488 |
08/01/12 |
| DORAN, HANNAH |
6X-19472977 |
1 |
64.90 |
5455********3291 |
237461 |
08/01/12 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
60102A |
08/01/12 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
42.00 |
4271********5527 |
059124 |
08/01/12 |
| ESPENAN, JEANNE |
6X-005494 |
1 |
34.95 |
5538********0792 |
080102 |
08/01/12 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
59.00 |
4271********7095 |
059115 |
08/01/12 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********5824 |
030207 |
08/01/12 |
| FINNAN, LISA |
6X-006639 |
1 |
39.95 |
5121********3565 |
00124Z |
08/01/12 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
237494 |
08/01/12 |
| FLEMING, OWEN |
6X-684083990 |
1 |
64.90 |
5455********6466 |
237467 |
08/01/12 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********1142 |
411706 |
08/01/12 |
| GASPARD, STEPHANIE |
6X-007605 |
1 |
69.00 |
4060********3725 |
020207 |
08/01/12 |
| GEDERT, BENJI |
6X-001907 |
1 |
60.45 |
5455********4822 |
237450 |
08/01/12 |
| GIROIR SMESTAD, LAURA |
6X-009651 |
1 |
55.30 |
6011********6406 |
00189R |
08/01/12 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******3010 |
174394 |
08/01/12 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
170413 |
08/01/12 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
235431 |
08/01/12 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
237443 |
08/01/12 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
69.30 |
5455********2695 |
237451 |
08/01/12 |
| GREER, TAMMY |
6X-009737 |
1 |
69.00 |
4427********1746 |
030207 |
08/01/12 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
070234 |
08/01/12 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********7386 |
235418 |
08/01/12 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
020207 |
08/01/12 |
| HARRIS, HOLLY |
6X-008438 |
1 |
36.45 |
5455********9149 |
235413 |
08/01/12 |
| HARRIS, THERESA |
6X-009753 |
1 |
71.86 |
4411********6910 |
060207 |
08/01/12 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********9879 |
060207 |
08/01/12 |
| HAYNIE, EMILY |
6X-005058 |
1 |
12.00 |
4060********7141 |
040207 |
08/01/12 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
030207 |
08/01/12 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
108958 |
08/01/12 |
| HENKE, MEGAN |
6X-175017838 |
1 |
53.90 |
4271********3322 |
055079 |
08/01/12 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
235460 |
08/01/12 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
040207 |
08/01/12 |
| HOLMES, VICTORIA |
6X-007344 |
1 |
43.95 |
5543********9170 |
094982 |
08/01/12 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
79.00 |
5455********0302 |
235463 |
08/01/12 |
| JACKSON, JULIE |
6X-006629 |
1 |
51.74 |
4270********7110 |
961184 |
08/01/12 |
| JENNINGS, AMY |
6X-010308 |
1 |
71.86 |
4610********4078 |
030207 |
08/01/12 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
070232 |
08/01/12 |
| JUDEH, DINA |
6X-13345964 |
1 |
64.90 |
5455********4925 |
235433 |
08/01/12 |
| KAEL, MELISSA |
6X-640039643 |
1 |
51.03 |
4640********7267 |
07092B |
08/01/12 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
5.99 |
5438********5869 |
H60915 |
08/01/12 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
49.00 |
5438********5869 |
H65217 |
08/01/12 |
| KELLS, STEVEY |
6X-005177 |
1 |
7.99 |
4271********1047 |
054123 |
08/01/12 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********1261 |
003467 |
08/01/12 |
| KING, KENDA |
6X-743646339 |
1 |
79.00 |
4271********4816 |
055056 |
08/01/12 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
070233 |
08/01/12 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
237447 |
08/01/12 |
| LALA, STACEY |
6X-008269 |
1 |
59.00 |
4271********5525 |
053042 |
08/01/12 |
| LANDRY, MARGARET |
6X-009953 |
1 |
49.00 |
3772*******5004 |
102536 |
08/01/12 |
| LAPEYROUSE, ALLISON |
6X-007912 |
1 |
49.00 |
4303********0534 |
P94196 |
08/01/12 |
| LAPEZE, TARA |
6X-65164742 |
1 |
59.00 |
5528********9170 |
07092S |
08/01/12 |
| LAROCCA, LORI |
6X-009782 |
1 |
15.80 |
4011********3782 |
070235 |
08/01/12 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
030207 |
08/01/12 |
| LEE, PATRICK |
6X-007910 |
1 |
82.28 |
4411********2047 |
030207 |
08/01/12 |
| LEGROS, TRACY |
6X-005151 |
1 |
44.95 |
4602********7708 |
314879 |
08/01/12 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
237438 |
08/01/12 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
4266********9309 |
06964B |
08/01/12 |
| MAIA, JULIA |
6X-007196 |
1 |
79.00 |
5424********3468 |
10156P |
08/01/12 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
42.90 |
5455********6757 |
235440 |
08/01/12 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
620676 |
08/01/12 |
| MAYNE, AMBER |
6X-005315 |
1 |
34.95 |
5455********2321 |
235436 |
08/01/12 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********4531 |
070236 |
08/01/12 |
| MELIUS, LOGAN |
6X-006934 |
1 |
7.99 |
4060********0295 |
060207 |
08/01/12 |
| MENDEZ, JAMES |
6X-006381 |
1 |
49.00 |
4537********7055 |
374141 |
08/01/12 |
| MERCIER, PAM |
6X-004527 |
1 |
59.00 |
3747*******5647 |
875023 |
08/01/12 |
| MICHEL, THERESA |
6X-006931 |
1 |
21.95 |
4003********1381 |
07042C |
08/01/12 |
| MICHEU, TASHA |
6X-41455664 |
1 |
61.45 |
5455********7659 |
237486 |
08/01/12 |
| MOHR, DEVIN |
6X-007402 |
1 |
34.95 |
4867********8087 |
020207 |
08/01/12 |
| MOORMAN, GERALD |
6X-009800 |
1 |
13.80 |
4060********3244 |
050207 |
08/01/12 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
82.28 |
5178********4673 |
06983Z |
08/01/12 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
070232 |
08/01/12 |
| MURPHY, HEATHER |
6X-008366 |
1 |
89.00 |
5466********8495 |
07011Z |
08/01/12 |
| MYERS, JENA |
6X-008971 |
1 |
8.40 |
4011********5545 |
070234 |
08/01/12 |
| MYERS, JOHN |
6X-986942411 |
1 |
30.03 |
4011********0442 |
070233 |
08/01/12 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0442 |
070232 |
08/01/12 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
80.86 |
5178********6501 |
07115Z |
08/01/12 |
| NGUYEN, KIM |
6X-007321 |
1 |
9.80 |
4640********8714 |
06993B |
08/01/12 |
| NIEMEYER, HEATHER |
6X-726191863 |
1 |
49.00 |
4610********9836 |
050207 |
08/01/12 |
| NORTON, MARISSA |
6X-006348 |
1 |
79.00 |
4147********5297 |
06979D |
08/01/12 |
| OLSEN, JACKIE |
6X-395350593 |
1 |
42.90 |
5455********0160 |
235438 |
08/01/12 |
| ORY, MEGGAN |
6X-587479042 |
1 |
39.00 |
5455********1873 |
237446 |
08/01/12 |
| PALAZZO, SCOTT |
6X-005449 |
1 |
22.00 |
4060********4443 |
020207 |
08/01/12 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
5.00 |
4011********6923 |
070233 |
08/01/12 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
71.86 |
5455********5724 |
237475 |
08/01/12 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
050207 |
08/01/12 |
| PIGLIA, JESSICA |
6X-009881 |
1 |
64.51 |
4271********1094 |
051087 |
08/01/12 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
44.95 |
3767*******1000 |
119788 |
08/01/12 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
71.86 |
5121********6645 |
00123B |
08/01/12 |
| POMES, BERT |
6X-006847 |
1 |
52.14 |
4060********8228 |
030207 |
08/01/12 |
| POPICH, PAIGE |
6X-008119 |
1 |
50.00 |
5455********0721 |
237452 |
08/01/12 |
| PRESTON, CASSIE |
6X-002395 |
1 |
57.59 |
4011********9878 |
070233 |
08/01/12 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********1307 |
070232 |
08/01/12 |
| PRICE, SKYE |
6X-001163 |
1 |
71.86 |
4147********4173 |
06974C |
08/01/12 |
| QUAIL, SHARON |
6X-008965 |
1 |
39.49 |
5455********8050 |
235464 |
08/01/12 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
51.26 |
3720*******3000 |
102355 |
08/01/12 |
| QUINN, ALYSSA |
6X-009313 |
1 |
49.00 |
5455********4436 |
237462 |
08/01/12 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
1 |
82.28 |
5455********2336 |
235435 |
08/01/12 |
| REBOUL, KIM |
6X-010463 |
1 |
79.00 |
3723*******6009 |
155165 |
08/01/12 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
020207 |
08/01/12 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********1966 |
237466 |
08/01/12 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
070233 |
08/01/12 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
64.90 |
5474********5965 |
07025Z |
08/01/12 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
235447 |
08/01/12 |
| SERIO, HOLLY |
6X-006982 |
1 |
44.95 |
4264********5490 |
00529B |
08/01/12 |
| SETLIFF, ANGELA |
6X-004892 |
1 |
59.00 |
4019********8750 |
230143 |
08/01/12 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
235421 |
08/01/12 |
| SMITH, AMANDA |
6X-010346 |
1 |
79.00 |
4479********8206 |
001818 |
08/01/12 |
| SMITH, CATHERINE |
6X-000522 |
1 |
39.95 |
4635********2284 |
060237 |
08/01/12 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
06997A |
08/01/12 |
| SMITH, SARAH |
6X-733706705 |
1 |
38.50 |
4271********8246 |
059085 |
08/01/12 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
055040 |
08/01/12 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4271********9781 |
054118 |
08/01/12 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********7329 |
235452 |
08/01/12 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
020207 |
08/01/12 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
10.00 |
4271********9207 |
056124 |
08/01/12 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
052131 |
08/01/12 |
| STEIN, KELLEY |
6X-003992 |
1 |
34.95 |
4060********5981 |
020207 |
08/01/12 |
| STERN, VALERIE |
6X-005898 |
1 |
29.95 |
4060********9711 |
020207 |
08/01/12 |
| STIEL, STACEY |
6X-004996 |
1 |
78.06 |
5455********4153 |
235455 |
08/01/12 |
| SZUBINSKI, KIM |
6X-005216 |
1 |
43.95 |
5490********6955 |
00522B |
08/01/12 |
| TARPY, RAINEY |
6X-007298 |
1 |
64.90 |
5455********7345 |
237484 |
08/01/12 |
| TERRITO, AMBER |
6X-009978 |
1 |
61.45 |
4060********1274 |
040207 |
08/01/12 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
13.86 |
4271********5186 |
052133 |
08/01/12 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
237491 |
08/01/12 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
237493 |
08/01/12 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4270********4346 |
961183 |
08/01/12 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
237444 |
08/01/12 |
| VERDE, ALLIE |
6X-421386318 |
1 |
20.00 |
4060********8411 |
030207 |
08/01/12 |
| VICKNAIR, RACHEL |
6X-005752 |
1 |
62.44 |
5455********6617 |
237489 |
08/01/12 |
| WALCH, JAMIE |
6X-005163 |
1 |
49.95 |
5455********5297 |
237445 |
08/01/12 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4355********6982 |
054128 |
08/01/12 |
| WALKER, VIRGINIA |
6X-006983 |
1 |
49.50 |
4060********0379 |
060207 |
08/01/12 |
| WALTER, CHELSEY |
6X-006119 |
1 |
52.08 |
4411********1214 |
020207 |
08/01/12 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
237449 |
08/01/12 |
| WEBER, HUGH |
6X-009089 |
1 |
64.90 |
5455********5058 |
235459 |
08/01/12 |
| WEED, ALLISON |
6X-009625 |
1 |
22.00 |
4266********7717 |
06996B |
08/01/12 |
| WEISER, KURT |
6X-007023 |
1 |
30.00 |
5455********7498 |
235466 |
08/01/12 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00185Z |
08/01/12 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********3929 |
235461 |
08/01/12 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
39.00 |
5455********9079 |
235448 |
08/01/12 |
| WINK, MARY |
6X-006565 |
1 |
89.95 |
4313********4177 |
00523C |
08/01/12 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********1564 |
11004P |
08/01/12 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
010207 |
08/01/12 |
| ZIMMER, COURTNEY |
6X-884196853 |
1 |
53.90 |
4060********3989 |
060207 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
705.60 |
| 70 |
MasterCard |
3593.53 |
| 102 |
Visa |
4625.43 |
| 1 |
Discover |
55.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8979.86 |