Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, THOMAS |
1M-222500773 |
1 |
53.90 |
4718********5833 |
501012 |
05/01/13 |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
39.00 |
4060********2259 |
072106 |
05/01/13 |
| ANASTOS, ALEXANDRA |
1M-534128898 |
1 |
50.22 |
4003********7489 |
04154B |
05/01/13 |
| ARMSTRONG, PEGGY |
1M-526363724 |
1 |
69.00 |
3728*******6002 |
186986 |
05/01/13 |
| BAILEY, TAYLOR |
1M-507568534 |
1 |
53.90 |
4271********4395 |
137118 |
05/01/13 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
072106 |
05/01/13 |
| BELLAVIA, MINA |
1M-543313927 |
1 |
79.00 |
5511********1442 |
051723 |
05/01/13 |
| BENEDETTI, MICHAEL |
1M-597588984 |
1 |
59.00 |
3797*******3006 |
178034 |
05/01/13 |
| BIENSTOCK, MICHELLE |
1M-621774516 |
1 |
59.00 |
4833********9091 |
072106 |
05/01/13 |
| BLACKWELL, ASHLEY |
1M-44280480 |
1 |
73.90 |
4271********8318 |
137125 |
05/01/13 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
55.46 |
4271********7343 |
137136 |
05/01/13 |
| BOOHER, ISABELLA |
1M-007093 |
1 |
39.00 |
4060********4240 |
072106 |
05/01/13 |
| BRANTLEY, HANNAH |
1M-550172656 |
1 |
53.90 |
4060********1308 |
052106 |
05/01/13 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
062106 |
05/01/13 |
| BREWER, SALETA |
1M-615664893 |
1 |
62.00 |
4128********3439 |
27421B |
05/01/13 |
| BRIGNAC, VICTORIA |
1M-804393067 |
1 |
49.00 |
4690********4768 |
191007 |
05/01/13 |
| BROWN, KEEGAN |
1M-669678454 |
1 |
34.30 |
5491********0371 |
00130B |
05/01/13 |
| BROWN, KOMAL |
1M-988869929 |
1 |
49.00 |
5491********0371 |
00123B |
05/01/13 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
124446 |
05/01/13 |
| BUNIS, HANNAH |
1M-318845775 |
1 |
53.90 |
4060********1427 |
052106 |
05/01/13 |
| BURNES, CARINA |
1M-755889598 |
1 |
79.00 |
5371********7204 |
072106 |
05/01/13 |
| CARBONARI, LISA |
1M-42584932 |
1 |
79.00 |
4060********1956 |
052106 |
05/01/13 |
| CARTER, MEGAN |
1M-286386631 |
1 |
49.00 |
4060********4806 |
062106 |
05/01/13 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
334252 |
05/01/13 |
| CHRICEOL, LAUREN |
1M-952213897 |
1 |
65.88 |
4128********2073 |
27435B |
05/01/13 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
49.00 |
3767*******7046 |
169842 |
05/01/13 |
| COLOMB, ROSIE |
1M-499609373 |
1 |
59.00 |
4011********4308 |
062135 |
05/01/13 |
| CONFORTO, FELICIA |
1M-742360343 |
1 |
59.50 |
5455********7395 |
334254 |
05/01/13 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
072106 |
05/01/13 |
| COWAN, CHERICE |
1M-338277212 |
1 |
59.00 |
4347********9311 |
072106 |
05/01/13 |
| COWAN, TODD |
1M-346709309 |
1 |
49.00 |
4610********2281 |
072106 |
05/01/13 |
| CRAIG, RICHARD |
1M-213515839 |
1 |
79.00 |
5455********4042 |
334238 |
05/01/13 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********9708 |
062106 |
05/01/13 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
334259 |
05/01/13 |
| CRANK, IVY |
1M-606709464 |
1 |
49.00 |
4640********0400 |
04094B |
05/01/13 |
| CROWDER, KEELY |
1M-820546958 |
1 |
79.00 |
4039********3124 |
000049 |
05/01/13 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
115743 |
05/01/13 |
| CUDNEY, TREY |
1M-242400863 |
1 |
49.00 |
4060********1731 |
052106 |
05/01/13 |
| DANSEREAU, ROBYN |
1M-901977172 |
1 |
89.00 |
3717*******4014 |
149806 |
05/01/13 |
| DASPIT, LAURA THIS ON |
1M-292894352 |
1 |
49.00 |
4060********1441 |
052106 |
05/01/13 |
| DAVIS, KATIE |
1M-002599 |
1 |
89.00 |
3772*******1001 |
148228 |
05/01/13 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
330915 |
05/01/13 |
| DRAKE, CLAIRE |
1M-610560058 |
1 |
49.00 |
5121********6331 |
00116B |
05/01/13 |
| DUFRENE, TAREN |
1M-009298 |
1 |
49.00 |
5455********6323 |
330954 |
05/01/13 |
| DUKE, RILEY |
1M-35023492 |
1 |
79.00 |
4271********8997 |
138049 |
05/01/13 |
| DUNAWAY, KATHRYN |
1M-735031919 |
1 |
79.00 |
5455********4910 |
330949 |
05/01/13 |
| EGAN, DIANNA |
1M-82481161 |
1 |
49.00 |
4247********2993 |
004080 |
05/01/13 |
| ESTER, TONI |
1M-814758529 |
1 |
49.00 |
5455********3569 |
334237 |
05/01/13 |
| FAHEY, ELIZABETH |
1M-29368159 |
1 |
49.61 |
4266********5113 |
04106B |
05/01/13 |
| FELTON, LORNA |
1M-466286593 |
1 |
89.00 |
4060********4813 |
062106 |
05/01/13 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
052106 |
05/01/13 |
| GARLAND, RENEE |
1M-009895 |
1 |
49.99 |
6011********8118 |
00184P |
05/01/13 |
| GATES, MELANIE |
1M-433015342 |
1 |
54.00 |
4060********0721 |
072106 |
05/01/13 |
| GATLIN, SHELBI |
1M-572263635 |
1 |
79.00 |
5466********5936 |
16766P |
05/01/13 |
| GIBBONS, EMILY |
1M-008772 |
1 |
53.90 |
5424********1281 |
67742P |
05/01/13 |
| GOODILL, CLAIRE... |
1M-008612 |
1 |
1.22 |
4011********6521 |
062136 |
05/01/13 |
| GOUDEAU, CELESTE |
1M-817023142 |
1 |
79.00 |
4060********8663 |
062106 |
05/01/13 |
| GREENWOOD, WALTER |
1M-107001967 |
1 |
49.00 |
4060********4829 |
062106 |
05/01/13 |
| GRIFFIN, MAGGIE |
1M-636851356 |
1 |
79.00 |
3715*******4023 |
100163 |
05/01/13 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
41.45 |
4467********1802 |
611966 |
05/01/13 |
| GUSTAFSON THIS, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********8279 |
195671 |
05/01/13 |
| HARRIS, CATHERINE |
1M-008903 |
1 |
53.90 |
4011********4883 |
062136 |
05/01/13 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********8163 |
072106 |
05/01/13 |
| HEMETER, HALEY |
1M-661825663 |
1 |
40.54 |
4011********6879 |
062135 |
05/01/13 |
| HOLLIER, ASHLEIGH |
1M-927962177 |
1 |
89.00 |
4147********9992 |
04126C |
05/01/13 |
| HOLTON, RACHEL |
1M-538139178 |
1 |
59.00 |
5109********2317 |
H58109 |
05/01/13 |
| HOVERS, STEPHANIE |
1M-58705841 |
1 |
260.90 |
5455********7947 |
334242 |
05/01/13 |
| HOWARD, AMANDA |
1M-000940 |
1 |
59.00 |
5455********2778 |
330924 |
05/01/13 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
052106 |
05/01/13 |
| HURST, KATIE |
1M-605556162 |
1 |
53.90 |
4041********9206 |
001218 |
05/01/13 |
| ISTRE, KARA |
1M-875304932 |
1 |
65.39 |
5401********4333 |
04092P |
05/01/13 |
| JOHNS, SHEA |
1M-540306342 |
1 |
49.00 |
4060********8195 |
072106 |
05/01/13 |
| JOHNSON, CHRIS |
1M-005418 |
1 |
5.00 |
4147********4818 |
04108C |
05/01/13 |
| JORDAN, CLAIRE |
1M-360356687 |
1 |
53.90 |
4610********1150 |
072106 |
05/01/13 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4060********6709 |
062106 |
05/01/13 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********8309 |
330937 |
05/01/13 |
| KLEIFGES, KELLY |
1M-286953827 |
1 |
53.90 |
4128********6195 |
87652B |
05/01/13 |
| LAGOS, VERUSHKA |
1M-451636010 |
1 |
79.00 |
4011********8641 |
062136 |
05/01/13 |
| LANGE, LAUREN |
1M-809931358 |
1 |
50.22 |
5455********0344 |
334250 |
05/01/13 |
| LARSON, JENNIFER |
1M-717224822 |
1 |
69.00 |
4347********5674 |
072106 |
05/01/13 |
| LASSERRE, VICKY |
1M-003353 |
1 |
55.46 |
4060********1998 |
052106 |
05/01/13 |
| LATHAN, BRITTANY |
1M-812230478 |
1 |
89.00 |
3767*******1005 |
100550 |
05/01/13 |
| LEBOEUF, EMILY |
1M-808850056 |
1 |
59.50 |
4060********9092 |
072106 |
05/01/13 |
| LEBOEUF, WANDA |
1M-424972400 |
1 |
59.50 |
4060********9092 |
052106 |
05/01/13 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
5.00 |
4011********0572 |
062137 |
05/01/13 |
| LENNARZ, MARY |
1M-791314053 |
1 |
49.00 |
4011********5795 |
062136 |
05/01/13 |
| LEWIS, GREYLAISSH |
1M-783255939 |
1 |
49.00 |
5107********2460 |
928518 |
05/01/13 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
334251 |
05/01/13 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
53.90 |
5465********9234 |
H57592 |
05/01/13 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********5568 |
062106 |
05/01/13 |
| LOUPE, JOANN |
1M-193488983 |
1 |
79.00 |
4147********0243 |
04151D |
05/01/13 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
139057 |
05/01/13 |
| MARTIN, ASHLEY |
1M-723964969 |
1 |
49.00 |
5108********5445 |
052137 |
05/01/13 |
| MARTIN, ERICA |
1M-148594085 |
1 |
45.00 |
5455********6340 |
330917 |
05/01/13 |
| MATHERNE, SARAH |
1M-508280106 |
1 |
79.00 |
5455********8469 |
334243 |
05/01/13 |
| MAYER, PAULA |
1M-301481471 |
1 |
53.90 |
5466********8922 |
04107Z |
05/01/13 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
062136 |
05/01/13 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
04133B |
05/01/13 |
| MCINTOSH, AUDREY |
1M-39664717 |
1 |
39.50 |
4147********4818 |
04119C |
05/01/13 |
| MENASCHE, LESLIE |
1M-390134265 |
1 |
53.90 |
5455********3203 |
330930 |
05/01/13 |
| MORA, SHERI |
1M-008829 |
1 |
79.00 |
5581********4983 |
197876 |
05/01/13 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
89.00 |
5401********0410 |
04118B |
05/01/13 |
| NEYREY, TRACY |
1M-510797631 |
1 |
59.00 |
4011********3827 |
062136 |
05/01/13 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
69.00 |
5455********9775 |
334249 |
05/01/13 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
062106 |
05/01/13 |
| NUNNERY, KATHERINE |
1M-425490583 |
1 |
64.90 |
4060********8248 |
062106 |
05/01/13 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.81 |
3767*******2000 |
183663 |
05/01/13 |
| OWENS, WILLIAM DRAKE |
1M-933282123 |
1 |
79.00 |
5490********3472 |
02518Z |
05/01/13 |
| PARKER, DANIELLE |
1M-334669016 |
1 |
53.90 |
4037********5032 |
501012 |
05/01/13 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
04087C |
05/01/13 |
| RADEMACHER, AMBER |
1M-102847643 |
1 |
79.00 |
4264********3594 |
025111 |
05/01/13 |
| REES, MADELINE |
1M-495475291 |
1 |
53.90 |
4355********5090 |
137115 |
05/01/13 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
16794Z |
05/01/13 |
| RICHMOND, ASIA |
1M-205117499 |
1 |
5.00 |
5455********8666 |
334239 |
05/01/13 |
| RIPOLL, CLARE |
1M-003312 |
1 |
49.00 |
4690********3324 |
190999 |
05/01/13 |
| ROHRBACK, JENNIFER |
1M-696814449 |
1 |
79.00 |
5455********1909 |
334234 |
05/01/13 |
| ROMERO, MARY ELLEN |
1M-437527149 |
1 |
79.00 |
5455********2037 |
330922 |
05/01/13 |
| ROSELLI, ALEX |
1M-179101772 |
1 |
51.44 |
4266********2731 |
04076A |
05/01/13 |
| ROUBION, LYDIA |
1M-002462 |
1 |
46.16 |
5401********7225 |
04094Z |
05/01/13 |
| SCALA, MELISSA |
1M-32842203 |
1 |
53.90 |
5455********0136 |
334233 |
05/01/13 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
34.99 |
5455********4088 |
330943 |
05/01/13 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
144843 |
05/01/13 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
3728*******6019 |
100698 |
05/01/13 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
330929 |
05/01/13 |
| SELLARS, ALEXIS |
1M-306269722 |
1 |
42.50 |
5491********6222 |
00133B |
05/01/13 |
| SETTLES, LISA |
1M-875369909 |
1 |
79.00 |
5455********7147 |
330933 |
05/01/13 |
| SHEEDY, KATHERINE |
1M-634486377 |
1 |
53.90 |
5466********6271 |
16710P |
05/01/13 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4347********5137 |
062106 |
05/01/13 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
16683P |
05/01/13 |
| SMITH, ROBERT |
1M-356630653 |
1 |
53.90 |
4266********7255 |
04128B |
05/01/13 |
| SOUTHER, AIMEE |
1M-570122697 |
1 |
79.00 |
5455********3270 |
330944 |
05/01/13 |
| SQUYRES, BROOKE |
1M-741981234 |
1 |
89.00 |
5178********4190 |
04111Z |
05/01/13 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
082281 |
05/01/13 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
04115B |
05/01/13 |
| STOUT, MARTHA |
1M-811191883 |
1 |
49.00 |
4060********1689 |
062106 |
05/01/13 |
| STROEBEL, LIZ |
1M-009040 |
1 |
79.00 |
4060********0858 |
062106 |
05/01/13 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
191004 |
05/01/13 |
| SULLIVAN, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
062106 |
05/01/13 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
04073D |
05/01/13 |
| SWANSON, JOY |
1M-724270376 |
1 |
65.88 |
5455********2453 |
334248 |
05/01/13 |
| TAIT, LEIGH |
1M-009382 |
1 |
61.96 |
4412********9702 |
041515 |
05/01/13 |
| TOLLESON, LAURA |
1M-655435651 |
1 |
53.90 |
5108********8263 |
052137 |
05/01/13 |
| TUBBS, LEAH |
1M-002811 |
1 |
53.90 |
5424********7681 |
16557B |
05/01/13 |
| VALLESE, LIZA |
1M-002082 |
1 |
49.00 |
5178********6154 |
04114Z |
05/01/13 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
49.00 |
4862********2124 |
04155A |
05/01/13 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
137138 |
05/01/13 |
| WEBB, MEGAN |
1M-80863143 |
1 |
49.00 |
5576********5352 |
969110 |
05/01/13 |
| WHITE, ROGER |
1M-000171 |
1 |
49.00 |
4118********1075 |
04075A |
05/01/13 |
| WOODLEY, ERICA |
1M-005749 |
1 |
59.37 |
3772*******9003 |
185255 |
05/01/13 |
| ZANGORA, VICTORIA |
1M-290325227 |
1 |
69.00 |
3772*******1003 |
147549 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
908.18 |
| 55 |
MasterCard |
3435.76 |
| 80 |
Visa |
4351.29 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8745.22 |