Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, THOMAS |
1M-222500773 |
1 |
53.90 |
4718********5833 |
501003 |
04/01/13 |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
39.00 |
4060********2259 |
053006 |
04/01/13 |
| ANASTOS, ALEXANDRA |
1M-534128898 |
1 |
5.00 |
4003********7489 |
00555B |
04/01/13 |
| ARMSTRONG, PEGGY |
1M-526363724 |
1 |
69.00 |
3728*******6002 |
186290 |
04/01/13 |
| BAILEY, TAYLOR |
1M-507568534 |
1 |
4.90 |
4271********4395 |
125034 |
04/01/13 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
063006 |
04/01/13 |
| BENEDETTI, MICHAEL |
1M-597588984 |
1 |
79.00 |
3797*******3006 |
133568 |
04/01/13 |
| BIENSTOCK, MICHELLE |
1M-621774516 |
1 |
64.90 |
4833********9091 |
063006 |
04/01/13 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********7343 |
124113 |
04/01/13 |
| BOOHER, ISABELLA |
1M-007093 |
1 |
39.00 |
4060********4240 |
063006 |
04/01/13 |
| BRANTLEY, HANNAH |
1M-550172656 |
1 |
53.90 |
4060********1308 |
053006 |
04/01/13 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
053006 |
04/01/13 |
| BRECKENRIDGE, KENLY |
1M-002525 |
1 |
49.00 |
4313********2300 |
035030 |
04/01/13 |
| BRIGNAC, VICTORIA |
1M-804393067 |
1 |
49.00 |
4690********4768 |
494796 |
04/01/13 |
| BROCATO, LAURIE |
1M-474247059 |
1 |
216.00 |
4060********9159 |
063006 |
04/01/13 |
| BROWN, KEEGAN |
1M-669678454 |
1 |
34.30 |
5491********0371 |
00137B |
04/01/13 |
| BROWN, KOMAL |
1M-988869929 |
1 |
49.00 |
5491********0371 |
00141B |
04/01/13 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
156573 |
04/01/13 |
| BUNIS, HANNAH |
1M-318845775 |
1 |
53.90 |
4060********1427 |
063006 |
04/01/13 |
| CARBONARI, LISA |
1M-42584932 |
1 |
79.00 |
4060********1956 |
053006 |
04/01/13 |
| CARTER, MEGAN |
1M-286386631 |
1 |
49.00 |
4060********4806 |
073006 |
04/01/13 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
025200 |
04/01/13 |
| CHABRIER, BRANDY |
1M-77826722 |
1 |
89.00 |
4737********0882 |
703711 |
04/01/13 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
49.00 |
3767*******7046 |
183017 |
04/01/13 |
| COLOMB, ROSIE |
1M-499609373 |
1 |
59.00 |
4011********4308 |
063016 |
04/01/13 |
| CONFORTO, FELICIA |
1M-742360343 |
1 |
59.50 |
5455********7395 |
025212 |
04/01/13 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
063006 |
04/01/13 |
| COWAN, CHERICE |
1M-338277212 |
1 |
59.00 |
4347********9311 |
073006 |
04/01/13 |
| COWAN, TODD |
1M-346709309 |
1 |
49.00 |
4610********2281 |
053006 |
04/01/13 |
| CRAIG, RICHARD |
1M-213515839 |
1 |
79.00 |
5455********4042 |
025209 |
04/01/13 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********9708 |
063006 |
04/01/13 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
027106 |
04/01/13 |
| CRANK, IVY |
1M-606709464 |
1 |
49.00 |
4640********0400 |
00476B |
04/01/13 |
| CROWDER, KEELY |
1M-820546958 |
1 |
79.00 |
4039********3124 |
000043 |
04/01/13 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
178897 |
04/01/13 |
| CUDNEY, TREY |
1M-242400863 |
1 |
69.00 |
4060********9882 |
063006 |
04/01/13 |
| DANSEREAU, ROBYN |
1M-901977172 |
1 |
89.00 |
3717*******4014 |
193833 |
04/01/13 |
| DASPIT, LAURA THIS ON |
1M-292894352 |
1 |
53.90 |
4060********1441 |
073006 |
04/01/13 |
| DAVIS, KATIE |
1M-002599 |
1 |
89.00 |
3772*******1001 |
122623 |
04/01/13 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
46.22 |
5455********9647 |
027102 |
04/01/13 |
| DIXON, JENNIFER |
1M-515600488 |
1 |
49.00 |
4011********2801 |
063017 |
04/01/13 |
| DORSEY, KIRK |
1M-294867478 |
1 |
89.00 |
4011********2098 |
063017 |
04/01/13 |
| DRAKE, CLAIRE |
1M-610560058 |
1 |
49.00 |
5121********6331 |
00120B |
04/01/13 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
027116 |
04/01/13 |
| DUKE, RILEY |
1M-35023492 |
1 |
79.00 |
4271********8997 |
125023 |
04/01/13 |
| DUNAWAY, KATHRYN |
1M-735031919 |
1 |
79.00 |
5455********4910 |
027108 |
04/01/13 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********2993 |
001740 |
04/01/13 |
| ESTER, TONI |
1M-814758529 |
1 |
49.00 |
5455********3569 |
025196 |
04/01/13 |
| FAHEY, ELIZABETH |
1M-29368159 |
1 |
49.00 |
4266********5113 |
00527B |
04/01/13 |
| FELICE, HILLARY |
1M-519864693 |
1 |
53.90 |
4207********9729 |
053006 |
04/01/13 |
| FELTON, LORNA |
1M-466286593 |
1 |
89.00 |
4060********4813 |
053006 |
04/01/13 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
063006 |
04/01/13 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00190P |
04/01/13 |
| GATLIN, SHELBI |
1M-572263635 |
1 |
79.00 |
5466********5936 |
26001P |
04/01/13 |
| GIBBONS, EMILY |
1M-008772 |
1 |
53.90 |
5424********1281 |
62796P |
04/01/13 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
5.00 |
4271********0426 |
123057 |
04/01/13 |
| GOODILL, CLAIRE... |
1M-008612 |
1 |
5.00 |
4011********6521 |
063016 |
04/01/13 |
| GRIFFIN, MAGGIE |
1M-636851356 |
1 |
79.00 |
3715*******4023 |
183137 |
04/01/13 |
| GUSTAFSON THIS, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********8279 |
435553 |
04/01/13 |
| HARRIS, CATHERINE |
1M-008903 |
1 |
53.90 |
4011********4883 |
063016 |
04/01/13 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********8163 |
053006 |
04/01/13 |
| HEMETER, HALEY |
1M-661825663 |
1 |
39.00 |
5491********8860 |
T4602Z |
04/01/13 |
| HODES, KYRA |
1M-674257159 |
1 |
34.30 |
5146********1031 |
336712 |
04/01/13 |
| HOLTON, RACHEL |
1M-538139178 |
1 |
59.00 |
5109********2317 |
H58989 |
04/01/13 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
025197 |
04/01/13 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
073006 |
04/01/13 |
| ISTRE, KARA |
1M-875304932 |
1 |
64.90 |
5401********4333 |
00488P |
04/01/13 |
| JAMESON, ANDREW |
1M-416671082 |
1 |
53.90 |
4266********0128 |
00489B |
04/01/13 |
| JOHNS, SHEA |
1M-540306342 |
1 |
49.61 |
4060********8195 |
063006 |
04/01/13 |
| JOHNSON, CHRIS |
1M-005418 |
1 |
79.00 |
4147********4818 |
00503C |
04/01/13 |
| JORDAN, CLAIRE |
1M-360356687 |
1 |
53.90 |
4610********1150 |
063006 |
04/01/13 |
| KATURAN, KELSEY |
1M-008686 |
1 |
45.95 |
4060********6709 |
063006 |
04/01/13 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********8309 |
027114 |
04/01/13 |
| KLEIFGES, KELLY |
1M-286953827 |
1 |
53.90 |
4128********6195 |
48594B |
04/01/13 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00179P |
04/01/13 |
| LAGOS, VERUSHKA |
1M-451636010 |
1 |
5.00 |
4011********8641 |
063016 |
04/01/13 |
| LANGE, LAUREN |
1M-809931358 |
1 |
49.00 |
5455********0344 |
025208 |
04/01/13 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
053006 |
04/01/13 |
| LATHAN, BRITTANY |
1M-812230478 |
1 |
89.00 |
3767*******1005 |
160426 |
04/01/13 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
25.00 |
4011********5314 |
063017 |
04/01/13 |
| LEBOEUF, EMILY |
1M-808850056 |
1 |
59.50 |
4060********9092 |
073006 |
04/01/13 |
| LEBOEUF, WANDA |
1M-424972400 |
1 |
59.50 |
4060********9092 |
063006 |
04/01/13 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
5.00 |
4011********0572 |
063015 |
04/01/13 |
| LENNARZ, MARY |
1M-791314053 |
1 |
5.00 |
4011********5795 |
063017 |
04/01/13 |
| LEWIS, GREYLAISSH |
1M-783255939 |
1 |
49.00 |
5107********2460 |
922641 |
04/01/13 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
027115 |
04/01/13 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
53.90 |
5465********9234 |
H58471 |
04/01/13 |
| LOUPE, JOANN |
1M-193488983 |
1 |
79.00 |
4147********0243 |
00539D |
04/01/13 |
| LOUPE, SCOTT |
1M-437843265 |
1 |
41.00 |
4147********0243 |
00546D |
04/01/13 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
121116 |
04/01/13 |
| MARTIN, ASHLEY |
1M-723964969 |
1 |
49.00 |
5108********5445 |
053017 |
04/01/13 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
027113 |
04/01/13 |
| MATHERNE, SARAH |
1M-508280106 |
1 |
5.00 |
5455********8469 |
027105 |
04/01/13 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
063015 |
04/01/13 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
00511B |
04/01/13 |
| MCINTOSH, AUDREY |
1M-39664717 |
1 |
39.50 |
4147********4818 |
00513C |
04/01/13 |
| MENASCHE, LESLIE |
1M-390134265 |
1 |
53.90 |
5455********3203 |
027104 |
04/01/13 |
| MORA, SHERI |
1M-008829 |
1 |
79.00 |
5581********4983 |
250830 |
04/01/13 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
89.29 |
5401********0410 |
00500B |
04/01/13 |
| NEYREY, TRACY |
1M-510797631 |
1 |
5.00 |
4011********3827 |
063016 |
04/01/13 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
71.32 |
5455********9775 |
025206 |
04/01/13 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
053006 |
04/01/13 |
| NUNNERY, KATHERINE |
1M-425490583 |
1 |
64.90 |
4060********8248 |
073006 |
04/01/13 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.00 |
3767*******2000 |
188092 |
04/01/13 |
| OWENS, WILLIAM DRAKE |
1M-933282123 |
1 |
79.00 |
5490********3472 |
03502Z |
04/01/13 |
| PARKER, DANIELLE |
1M-334669016 |
1 |
53.90 |
4037********5032 |
501003 |
04/01/13 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
00508C |
04/01/13 |
| RADEMACHER, AMBER |
1M-102847643 |
1 |
79.00 |
4264********3594 |
035087 |
04/01/13 |
| RAINELLI, TIEL |
1M-445141553 |
1 |
79.00 |
5455********1909 |
027101 |
04/01/13 |
| REES, MADELINE |
1M-495475291 |
1 |
49.00 |
4355********5090 |
123086 |
04/01/13 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
26251Z |
04/01/13 |
| RICHMOND, ASIA |
1M-205117499 |
1 |
72.50 |
5455********8666 |
027103 |
04/01/13 |
| RIDLEY, JODI |
1M-17463251 |
1 |
49.00 |
4802********9661 |
004963 |
04/01/13 |
| RIPOLL, CLARE |
1M-003312 |
1 |
49.00 |
4690********3324 |
494797 |
04/01/13 |
| ROBINSON, RAEGAN |
1M-30452735 |
1 |
5.00 |
4011********9177 |
063016 |
04/01/13 |
| ROHRBACK, JENNIFER |
1M-696814449 |
1 |
5.00 |
5455********1909 |
027112 |
04/01/13 |
| ROMERO, MARY ELLEN |
1M-437527149 |
1 |
79.00 |
5455********2037 |
025194 |
04/01/13 |
| ROSELLI, ALEX |
1M-179101772 |
1 |
55.10 |
4266********2731 |
00475A |
04/01/13 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
00504Z |
04/01/13 |
| SANDISON, MAGGIE |
1M-866248204 |
1 |
34.30 |
4490********3558 |
053016 |
04/01/13 |
| SCALA, MELISSA |
1M-32842203 |
1 |
53.90 |
5455********0136 |
027110 |
04/01/13 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
40.93 |
5455********4088 |
027111 |
04/01/13 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
190156 |
04/01/13 |
| SCHRICHEN, JENNIFER |
1M-009317 |
1 |
54.00 |
4271********3117 |
124118 |
04/01/13 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
3728*******6019 |
166239 |
04/01/13 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
025210 |
04/01/13 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
41.03 |
5491********6222 |
00139B |
04/01/13 |
| SETTLES, LISA |
1M-875369909 |
1 |
79.00 |
5455********7147 |
025202 |
04/01/13 |
| SHEEDY, KATHERINE |
1M-634486377 |
1 |
53.90 |
5466********6271 |
26265P |
04/01/13 |
| SHINN, WENDY |
1M-878463542 |
1 |
109.00 |
4701********2076 |
133400 |
04/01/13 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4060********4270 |
053006 |
04/01/13 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
25876P |
04/01/13 |
| SMITH, ROBERT |
1M-356630653 |
1 |
49.00 |
4266********7255 |
00467B |
04/01/13 |
| SOMADELIS, KATIE |
1M-006248 |
1 |
39.00 |
5491********2813 |
00110B |
04/01/13 |
| SQUATRITO, KELLY ROSE |
1M-916732747 |
1 |
53.90 |
4060********7692 |
063006 |
04/01/13 |
| SQUYRES, BROOKE |
1M-741981234 |
1 |
89.00 |
5178********4190 |
00531Z |
04/01/13 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
010619 |
04/01/13 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
00470B |
04/01/13 |
| STOCKSTILL, LABREE |
1M-136985557 |
1 |
5.00 |
4147********6914 |
00477C |
04/01/13 |
| STOUT, MARTHA |
1M-811191883 |
1 |
49.00 |
4060********1689 |
073006 |
04/01/13 |
| STROEBEL, LIZ |
1M-009040 |
1 |
79.00 |
4060********0858 |
063006 |
04/01/13 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
494795 |
04/01/13 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
073006 |
04/01/13 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
00472D |
04/01/13 |
| SWANSON, JOY |
1M-724270376 |
1 |
67.84 |
5455********2453 |
025201 |
04/01/13 |
| TAIT, LEIGH |
1M-009382 |
1 |
60.48 |
4412********9702 |
005227 |
04/01/13 |
| TOLLESON, LAURA |
1M-655435651 |
1 |
53.90 |
5108********8632 |
053016 |
04/01/13 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
25973B |
04/01/13 |
| VALLESE, LIZA |
1M-002082 |
1 |
49.61 |
5178********6154 |
00520Z |
04/01/13 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
49.00 |
4862********2124 |
00529A |
04/01/13 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
125064 |
04/01/13 |
| WEAVER, VICTORIA |
1M-958451975 |
1 |
89.00 |
4011********2098 |
063016 |
04/01/13 |
| WEBB, MEGAN |
1M-80863143 |
1 |
49.00 |
5576********5352 |
235140 |
04/01/13 |
| WHITE, ROGER |
1M-000171 |
1 |
49.00 |
4118********1075 |
00483A |
04/01/13 |
| WIMBERLY, LAUREN |
1M-150716774 |
1 |
75.60 |
5455********1681 |
027099 |
04/01/13 |
| WOODLEY, ERICA |
1M-005749 |
1 |
59.37 |
3772*******9003 |
125050 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
858.37 |
| 55 |
MasterCard |
3074.62 |
| 86 |
Visa |
4545.45 |
| 2 |
Discover |
79.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8558.38 |