Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, THOMAS |
1M-222500773 |
1 |
98.90 |
4718********5833 |
501095 |
02/01/13 |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
39.49 |
4060********2259 |
025906 |
02/01/13 |
| ANASTOS, ALEXANDRA |
1M-534128898 |
1 |
50.47 |
4003********7489 |
07726B |
02/01/13 |
| ARMSTRONG, PEGGY |
1M-526363724 |
1 |
5.00 |
3728*******6002 |
129109 |
02/01/13 |
| ASTURIAS, CRISTY |
1M-136663538 |
1 |
39.00 |
5178********1167 |
07747B |
02/01/13 |
| BANDERA, ALLISON |
1M-210654836 |
1 |
49.00 |
4427********4657 |
503694 |
02/01/13 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
035906 |
02/01/13 |
| BAYOUMI, AMANDA |
1M-945754414 |
1 |
39.00 |
4060********5724 |
045906 |
02/01/13 |
| BIENSTOCK, MICHELLE |
1M-621774516 |
1 |
64.90 |
4833********9091 |
045906 |
02/01/13 |
| BLACKWELL, ASHLEY |
1M-44280480 |
1 |
53.90 |
4271********8318 |
076123 |
02/01/13 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********7343 |
078128 |
02/01/13 |
| BOOHER, ISABELLA |
1M-007093 |
1 |
39.00 |
4060********4240 |
025906 |
02/01/13 |
| BRANTLEY, HANNAH |
1M-550172656 |
1 |
53.90 |
4060********1308 |
045906 |
02/01/13 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
025906 |
02/01/13 |
| BRECKENRIDGE, KENLY |
1M-002525 |
1 |
5.00 |
4313********2300 |
055915 |
02/01/13 |
| BREWER, SALETA |
1M-615664893 |
1 |
46.20 |
4128********3439 |
66085B |
02/01/13 |
| BRIGNAC, VICTORIA |
1M-804393067 |
1 |
49.00 |
4690********4768 |
209057 |
02/01/13 |
| BROWN, KEEGAN |
1M-669678454 |
1 |
34.30 |
5491********0371 |
00107B |
02/01/13 |
| BROWN, KOMAL |
1M-988869929 |
1 |
49.00 |
5491********0371 |
00188B |
02/01/13 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
184749 |
02/01/13 |
| BUNIS, HANNAH |
1M-318845775 |
1 |
53.90 |
4060********1427 |
035906 |
02/01/13 |
| CAMPBELL, AMANDA |
1M-449586879 |
1 |
5.00 |
4271********5894 |
078114 |
02/01/13 |
| CAMPBELL, ANGELLE |
1M-009445 |
1 |
44.16 |
4271********2393 |
078126 |
02/01/13 |
| CARDON, ANGELA |
1M-009879 |
1 |
29.99 |
4271********4963 |
080100 |
02/01/13 |
| CARTER, MEGAN |
1M-286386631 |
1 |
49.00 |
4060********6396 |
035906 |
02/01/13 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
671009 |
02/01/13 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
49.00 |
3767*******7046 |
166759 |
02/01/13 |
| COLOMB, ROSIE |
1M-499609373 |
1 |
59.00 |
4011********4308 |
065923 |
02/01/13 |
| CORTEZ, CORINNE |
1M-889678334 |
1 |
79.00 |
4011********2245 |
065923 |
02/01/13 |
| COTICCHIO, CHRISTINA |
1M-861129990 |
1 |
49.00 |
4124********9217 |
035906 |
02/01/13 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
025906 |
02/01/13 |
| COWAN, CHERICE |
1M-338277212 |
1 |
59.00 |
4347********9311 |
025906 |
02/01/13 |
| COWAN, TODD |
1M-346709309 |
1 |
49.00 |
4610********2281 |
045906 |
02/01/13 |
| CRAIG, RICHARD |
1M-213515839 |
1 |
79.00 |
5455********4042 |
671016 |
02/01/13 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********9708 |
035906 |
02/01/13 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
671026 |
02/01/13 |
| CRANK, IVY |
1M-606709464 |
1 |
49.00 |
4640********0400 |
07676B |
02/01/13 |
| CROWDER, KEELY |
1M-820546958 |
1 |
79.00 |
4039********3124 |
000035 |
02/01/13 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
136532 |
02/01/13 |
| CUDNEY, TREY |
1M-242400863 |
1 |
5.00 |
4060********9882 |
025906 |
02/01/13 |
| DANSEREAU, ROBYN |
1M-901977172 |
1 |
79.00 |
3717*******4014 |
145878 |
02/01/13 |
| DASPIT, LAURA THIS ON |
1M-292894352 |
1 |
53.90 |
4060********1441 |
035906 |
02/01/13 |
| DAVIS, KATIE |
1M-002599 |
1 |
89.00 |
3772*******1001 |
129262 |
02/01/13 |
| DEAK, JACKIE |
1M-999601188 |
1 |
5.00 |
5543********2816 |
059599 |
02/01/13 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
671031 |
02/01/13 |
| DIXON, JENNIFER |
1M-515600488 |
1 |
49.00 |
4011********2801 |
065924 |
02/01/13 |
| DRAKE, CLAIRE |
1M-610560058 |
1 |
5.00 |
5121********6331 |
00114B |
02/01/13 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
353534 |
02/01/13 |
| DUNAWAY, KATHRYN |
1M-735031919 |
1 |
79.00 |
5455********4910 |
353520 |
02/01/13 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********2993 |
004343 |
02/01/13 |
| ESTER, TONI |
1M-814758529 |
1 |
49.82 |
5455********3569 |
353531 |
02/01/13 |
| FAHEY, ELIZABETH |
1M-29368159 |
1 |
49.00 |
4266********5113 |
07692B |
02/01/13 |
| FELICE, HILLARY |
1M-519864693 |
1 |
53.90 |
4207********9729 |
025906 |
02/01/13 |
| FELTON, LORNA |
1M-466286593 |
1 |
89.00 |
4060********4813 |
025906 |
02/01/13 |
| FERGUSON, LIZ |
1M-764290096 |
1 |
84.00 |
3717*******1018 |
161331 |
02/01/13 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
035906 |
02/01/13 |
| FRAGUELA, KATE |
1M-165666882 |
1 |
5.00 |
3725*******3012 |
193833 |
02/01/13 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00149P |
02/01/13 |
| GATLIN, SHELBI |
1M-572263635 |
1 |
5.00 |
5466********5936 |
52906P |
02/01/13 |
| GIBBONS, EMILY |
1M-008772 |
1 |
53.90 |
5424********1281 |
15123P |
02/01/13 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
5.00 |
4271********0426 |
077078 |
02/01/13 |
| GOODILL, CLAIRE... |
1M-008612 |
1 |
5.00 |
4011********6521 |
065923 |
02/01/13 |
| GREENWOOD, WALTER |
1M-107001967 |
1 |
53.90 |
6011********9337 |
00144R |
02/01/13 |
| GRIFFIN, MAGGIE |
1M-636851356 |
1 |
79.00 |
3715*******4023 |
123107 |
02/01/13 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
44.88 |
4467********2386 |
704375 |
02/01/13 |
| GUSTAFSON, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********9001 |
519497 |
02/01/13 |
| HALL, TYLER |
1M-394136362 |
1 |
53.90 |
4264********2515 |
055915 |
02/01/13 |
| HARRIS, CATHERINE |
1M-008903 |
1 |
53.90 |
4011********4883 |
065923 |
02/01/13 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********8163 |
045906 |
02/01/13 |
| HAYDEL, MADELAINE |
1M-529318317 |
1 |
49.29 |
4060********1114 |
025906 |
02/01/13 |
| HERMAN, MELISSA |
1M-328640088 |
1 |
49.00 |
4867********9296 |
035906 |
02/01/13 |
| HILSENROD, SAMANTHA |
1M-789877809 |
1 |
79.00 |
5455********8323 |
353535 |
02/01/13 |
| HOWARD, AMANDA |
1M-000940 |
1 |
64.00 |
5455********2778 |
353544 |
02/01/13 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
035906 |
02/01/13 |
| HURST, KATIE |
1M-605556162 |
1 |
53.90 |
4041********9206 |
001129 |
02/01/13 |
| HYMEL, MEGHAN |
1M-687694467 |
1 |
5.00 |
4011********8836 |
065924 |
02/01/13 |
| ISTRE, KARA |
1M-875304932 |
1 |
64.90 |
5401********4333 |
07676P |
02/01/13 |
| JAMES, DEXTER |
1M-800069154 |
1 |
47.50 |
4060********5533 |
045906 |
02/01/13 |
| JAMES, JOY |
1M-522663371 |
1 |
47.50 |
5455********0074 |
671006 |
02/01/13 |
| JOHNS, SHEA |
1M-540306342 |
1 |
49.00 |
4060********8195 |
025906 |
02/01/13 |
| JOHNSON, CHRIS |
1M-005418 |
1 |
79.00 |
4147********4818 |
07692C |
02/01/13 |
| JORDAN, CLAIRE |
1M-360356687 |
1 |
49.00 |
4610********1150 |
045906 |
02/01/13 |
| JUNEAU, CHERIE |
1M-009377 |
1 |
89.00 |
4465********9787 |
001898 |
02/01/13 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4060********6709 |
035906 |
02/01/13 |
| KELLY, KRISTY |
1M-009659 |
1 |
5.00 |
5455********5924 |
671011 |
02/01/13 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********8309 |
353519 |
02/01/13 |
| KLEIFGES, KELLY |
1M-286953827 |
1 |
53.90 |
4128********6195 |
75813B |
02/01/13 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00198P |
02/01/13 |
| LASSERRE, VICKY |
1M-003353 |
1 |
54.00 |
4060********1998 |
045906 |
02/01/13 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
59.00 |
4011********5314 |
065922 |
02/01/13 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
49.00 |
4011********0572 |
065922 |
02/01/13 |
| LENNARZ, MARY |
1M-791314053 |
1 |
5.00 |
4011********5795 |
065922 |
02/01/13 |
| LEWIS, GREYLAISSH |
1M-783255939 |
1 |
49.00 |
5107********2460 |
082660 |
02/01/13 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
671034 |
02/01/13 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
53.90 |
5465********9234 |
H61379 |
02/01/13 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********1027 |
045906 |
02/01/13 |
| LOUPE, JOANN |
1M-193488983 |
1 |
79.00 |
4147********0243 |
07713D |
02/01/13 |
| LOUPE, SCOTT |
1M-437843265 |
1 |
41.00 |
4147********0243 |
07740D |
02/01/13 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
076114 |
02/01/13 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
353543 |
02/01/13 |
| MASKOWITZ, KATIE |
1M-549490954 |
1 |
5.00 |
4037********2294 |
501095 |
02/01/13 |
| MATHERNE, SARAH |
1M-508280106 |
1 |
79.00 |
5455********8469 |
671022 |
02/01/13 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
065923 |
02/01/13 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
07696B |
02/01/13 |
| MCINTOSH, AUDREY |
1M-39664717 |
1 |
39.50 |
4147********4818 |
07720C |
02/01/13 |
| MENASCHE, LESLIE |
1M-390134265 |
1 |
53.90 |
5455********3203 |
353523 |
02/01/13 |
| MORA, SHERI |
1M-008829 |
1 |
79.00 |
4271********6445 |
079061 |
02/01/13 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
89.00 |
5401********0410 |
07700B |
02/01/13 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
93.05 |
5455********9775 |
353524 |
02/01/13 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
045906 |
02/01/13 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.00 |
3767*******2000 |
165738 |
02/01/13 |
| OWENS, WILLIAM DRAKE |
1M-933282123 |
1 |
79.00 |
5490********3472 |
05594Z |
02/01/13 |
| PARKER, DANIELLE |
1M-334669016 |
1 |
53.90 |
4037********5032 |
501095 |
02/01/13 |
| PAYTON, COURTNEY |
1M-785479312 |
1 |
69.00 |
5455********1917 |
353522 |
02/01/13 |
| PINOVER, ANNA |
1M-008689 |
1 |
59.00 |
4430********4619 |
625468 |
02/01/13 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
07730C |
02/01/13 |
| POLIZZI, CHRISTINA |
1M-227288889 |
1 |
79.00 |
3732*******2062 |
100204 |
02/01/13 |
| RAHN, ALEX |
1M-771886253 |
1 |
53.90 |
3767*******2006 |
153318 |
02/01/13 |
| RAINELLI, TIEL |
1M-445141553 |
1 |
79.00 |
5455********1909 |
671036 |
02/01/13 |
| RATLIFF, CHRISTINA |
1M-921802260 |
1 |
89.00 |
4271********0414 |
077068 |
02/01/13 |
| REES, MADELINE |
1M-495475291 |
1 |
5.00 |
4355********5090 |
078112 |
02/01/13 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
52308Z |
02/01/13 |
| RICHMOND, ASIA |
1M-205117499 |
1 |
47.50 |
5455********0074 |
353518 |
02/01/13 |
| RICO, ASHLEY NICOLE |
1M-934865688 |
1 |
39.00 |
4271********4303 |
079076 |
02/01/13 |
| RIDLEY, JODI |
1M-17463251 |
1 |
53.90 |
4802********9661 |
077135 |
02/01/13 |
| RIPOLL, CLARE |
1M-003312 |
1 |
50.32 |
4690********3324 |
209058 |
02/01/13 |
| ROBERTS, ELIZABETH |
1M-562544877 |
1 |
5.00 |
5455********3474 |
671035 |
02/01/13 |
| ROBINSON, RAEGAN |
1M-30452735 |
1 |
5.00 |
4011********9177 |
065923 |
02/01/13 |
| ROHRBACK, JENNIFER |
1M-696814449 |
1 |
79.00 |
5455********1909 |
353539 |
02/01/13 |
| ROMERO, MARY ELLEN |
1M-437527149 |
1 |
79.00 |
5455********2037 |
671008 |
02/01/13 |
| ROSELLI, ALEX |
1M-179101772 |
1 |
50.10 |
4266********2731 |
07714A |
02/01/13 |
| ROSSI, ALEX |
1M-009523 |
1 |
42.90 |
4060********1747 |
045906 |
02/01/13 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
07735Z |
02/01/13 |
| ROWLAND, BETH |
1M-646524460 |
1 |
64.90 |
4060********1340 |
025906 |
02/01/13 |
| SANDERSON, RACHAEL |
1M-659558239 |
1 |
79.00 |
4498********8464 |
07707B |
02/01/13 |
| SANDISON, MAGGIE |
1M-866248204 |
1 |
37.73 |
4490********3558 |
055924 |
02/01/13 |
| SAVOY, LANETTE |
1M-690548769 |
1 |
59.00 |
3713*******5006 |
144345 |
02/01/13 |
| SCALA, MELISSA |
1M-32842203 |
1 |
64.90 |
5455********0136 |
671023 |
02/01/13 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
39.99 |
5455********4088 |
671019 |
02/01/13 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
133924 |
02/01/13 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
3728*******6019 |
180993 |
02/01/13 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
353542 |
02/01/13 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
41.52 |
5491********6222 |
00102B |
02/01/13 |
| SERVIA, MARY |
1M-009252 |
1 |
89.00 |
4147********6889 |
66057C |
02/01/13 |
| SETTLES, LISA |
1M-875369909 |
1 |
79.00 |
5455********7147 |
671014 |
02/01/13 |
| SHEEDY, KATHERINE |
1M-634486377 |
1 |
53.90 |
5466********6271 |
52586P |
02/01/13 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4060********4270 |
025906 |
02/01/13 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
52781P |
02/01/13 |
| SMITH, ROBERT |
1M-356630653 |
1 |
53.90 |
4266********7255 |
07690B |
02/01/13 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
5.00 |
5491********2813 |
00104B |
02/01/13 |
| SONNIER, STEPANIE |
1M-701376556 |
1 |
79.00 |
4060********7413 |
045906 |
02/01/13 |
| SQUATRITO, KELLY ROSE |
1M-916732747 |
1 |
74.00 |
4060********6199 |
035906 |
02/01/13 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
25.62 |
5543********3707 |
059584 |
02/01/13 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
07719B |
02/01/13 |
| STOCKSTILL, LABREE |
1M-136985557 |
1 |
49.00 |
4147********6914 |
07724C |
02/01/13 |
| STOUT, MARTHA |
1M-811191883 |
1 |
49.00 |
4060********1689 |
035906 |
02/01/13 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
209059 |
02/01/13 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
045906 |
02/01/13 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
07712D |
02/01/13 |
| SUTHERLAND, SARAH |
1M-899930844 |
1 |
5.00 |
4147********9208 |
383275 |
02/01/13 |
| SWANSON, JOY |
1M-724270376 |
1 |
59.00 |
5455********2453 |
671033 |
02/01/13 |
| TAIT, LEIGH |
1M-009382 |
1 |
60.48 |
4412********9702 |
077909 |
02/01/13 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
52600B |
02/01/13 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
49.00 |
4862********2124 |
07731A |
02/01/13 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
077052 |
02/01/13 |
| WALKER, TERRIKA |
1M-851325185 |
1 |
5.00 |
5146********7382 |
358629 |
02/01/13 |
| WALLENBURG, VICTORIA |
1M-008806 |
1 |
49.00 |
5455********3839 |
353533 |
02/01/13 |
| WENTZELL, SUZANNE |
1M-409271699 |
1 |
5.00 |
3713*******5006 |
167906 |
02/01/13 |
| WHITE, ROGER |
1M-000171 |
1 |
49.00 |
4118********1075 |
07713A |
02/01/13 |
| WOODLEY, ERICA |
1M-005749 |
1 |
217.00 |
3772*******9003 |
163266 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1059.90 |
| 52 |
MasterCard |
2691.63 |
| 98 |
Visa |
4864.36 |
| 3 |
Discover |
133.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8749.73 |