Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSCHUL, KELLY |
1M-531114900 |
1 |
41.45 |
4060********2259 |
092906 |
07/01/13 |
| ARMSTRONG, PEGGY |
1M-526363724 |
1 |
69.00 |
3728*******6002 |
168342 |
07/01/13 |
| BAUDOIUN, SHANNON |
1M-009804 |
1 |
49.50 |
4060********0204 |
092906 |
07/01/13 |
| BELLAVIA, MINA |
1M-543313927 |
1 |
5.00 |
5511********1442 |
052501 |
07/01/13 |
| BENEDETTI, MICHAEL |
1M-597588984 |
1 |
59.00 |
3797*******3006 |
115280 |
07/01/13 |
| BIENSTOCK, MICHELLE |
1M-621774516 |
1 |
39.98 |
4833********9091 |
092906 |
07/01/13 |
| BLACKWELL, ASHLEY |
1M-44280480 |
1 |
53.90 |
4271********8318 |
115101 |
07/01/13 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********7343 |
116135 |
07/01/13 |
| BRAUSEN, SUZANNE |
1M-009302 |
1 |
39.50 |
4411********7806 |
092906 |
07/01/13 |
| BREWER, SALETA |
1M-615664893 |
1 |
66.20 |
4128********3439 |
73593B |
07/01/13 |
| BRIGNAC, VICTORIA |
1M-804393067 |
1 |
49.00 |
4690********4768 |
692943 |
07/01/13 |
| BRUNO, KERRY |
1M-005815 |
1 |
59.00 |
3783*******9006 |
102350 |
07/01/13 |
| BUNIS, HANNAH |
1M-318845775 |
1 |
49.00 |
4060********1427 |
092906 |
07/01/13 |
| BURNES, CARINA |
1M-755889598 |
1 |
79.00 |
5371********7204 |
002906 |
07/01/13 |
| CARBONARI, LISA |
1M-42584932 |
1 |
79.00 |
4060********1956 |
002906 |
07/01/13 |
| CARTER, MEGAN |
1M-286386631 |
1 |
49.00 |
4060********4806 |
092906 |
07/01/13 |
| CASSTEVENS, CALLIE |
1M-3571804 |
1 |
59.00 |
5455********6280 |
028697 |
07/01/13 |
| CHRICEOL, LAUREN |
1M-952213897 |
1 |
59.00 |
6011********6469 |
00102R |
07/01/13 |
| CLEMONS, AMANDA |
1M-232330086 |
1 |
49.00 |
3767*******7046 |
167867 |
07/01/13 |
| CONFORTO, FELICIA |
1M-742360343 |
1 |
59.50 |
5455********7395 |
028703 |
07/01/13 |
| COVERT, BRITTANY |
1M-16357585 |
1 |
39.00 |
4060********8790 |
092906 |
07/01/13 |
| COWAN, CHERICE |
1M-338277212 |
1 |
59.00 |
4347********9311 |
002906 |
07/01/13 |
| CRAIS, MICHELLE |
1M-003412 |
1 |
34.50 |
4060********9708 |
002906 |
07/01/13 |
| CRAMER, STEPHANIE |
1M-009273 |
1 |
54.00 |
5455********7653 |
028707 |
07/01/13 |
| CROWTHER, JULIETTE |
1M-781094743 |
1 |
49.00 |
3725*******2011 |
146266 |
07/01/13 |
| CUDNEY, TREY |
1M-242400863 |
1 |
53.90 |
4060********1731 |
002906 |
07/01/13 |
| DANSEREAU, ROBYN |
1M-901977172 |
1 |
89.00 |
3717*******4014 |
113834 |
07/01/13 |
| DASPIT, LAURA THIS ON |
1M-292894352 |
1 |
49.00 |
4060********1441 |
002906 |
07/01/13 |
| DAVIS, KATIE |
1M-002599 |
1 |
89.00 |
3772*******1001 |
173214 |
07/01/13 |
| DIAZ, RACHAEL |
1M-009540 |
1 |
45.00 |
5455********9647 |
027413 |
07/01/13 |
| DRAKE, CLAIRE |
1M-610560058 |
1 |
49.00 |
5121********6331 |
00163B |
07/01/13 |
| DUKE, RILEY |
1M-35023492 |
1 |
79.00 |
4271********8997 |
114040 |
07/01/13 |
| DUNAWAY, KATHRYN |
1M-735031919 |
1 |
79.00 |
5455********4910 |
027426 |
07/01/13 |
| ESTER, TONI |
1M-814758529 |
1 |
49.00 |
5455********3569 |
027420 |
07/01/13 |
| FAHEY, ELIZABETH |
1M-29368159 |
1 |
5.61 |
4266********5113 |
07886B |
07/01/13 |
| FELTON, LORNA |
1M-466286593 |
1 |
89.00 |
4060********4813 |
092906 |
07/01/13 |
| FERGUSON, LIZ |
1M-764290096 |
1 |
1.00 |
3717*******1018 |
144905 |
07/01/13 |
| FITZGERALD, CRISTIN |
1M-009807 |
1 |
54.00 |
5155********2582 |
002906 |
07/01/13 |
| GATLIN, SHELBI |
1M-572263635 |
1 |
79.00 |
5466********5936 |
73623P |
07/01/13 |
| GOMEZ, MICHELLE |
1M-216458314 |
1 |
17.00 |
4271********2225 |
114045 |
07/01/13 |
| GOUDEAU, CELESTE |
1M-817023142 |
1 |
79.00 |
4060********8663 |
092906 |
07/01/13 |
| GROS, MEGAN |
1M-865393886 |
1 |
42.90 |
5455********0209 |
027416 |
07/01/13 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
39.98 |
4467********1802 |
585433 |
07/01/13 |
| GUSTAFSON THIS, KIRSTEN |
1M-002758 |
1 |
89.00 |
4460********8279 |
292470 |
07/01/13 |
| HARRIS, CATHERINE |
1M-008903 |
1 |
53.90 |
4011********4883 |
062929 |
07/01/13 |
| HAUBER OYLER, GWENDOLYN |
1M-009458 |
1 |
59.00 |
4060********8163 |
082906 |
07/01/13 |
| HOLLIER, ASHLEIGH |
1M-927962177 |
1 |
39.00 |
4147********9992 |
07881C |
07/01/13 |
| HOLTON, RACHEL |
1M-538139178 |
1 |
59.00 |
5109********2317 |
H58900 |
07/01/13 |
| HOVERS, STEPHANIE |
1M-58705841 |
1 |
49.00 |
5455********5651 |
027414 |
07/01/13 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
092906 |
07/01/13 |
| HURST, KATIE |
1M-605556162 |
1 |
5.00 |
4041********9206 |
001178 |
07/01/13 |
| ISTRE, KARA |
1M-875304932 |
1 |
59.00 |
5401********4333 |
07908P |
07/01/13 |
| JOHNSON, CHRIS |
1M-005418 |
1 |
5.00 |
4147********4818 |
07910C |
07/01/13 |
| JORDAN, CLAIRE |
1M-360356687 |
1 |
53.90 |
4610********1150 |
002906 |
07/01/13 |
| KATURAN, KELSEY |
1M-008686 |
1 |
42.90 |
4060********6709 |
082906 |
07/01/13 |
| KELLY, COLLEEN |
1M-104082169 |
1 |
89.00 |
5455********8198 |
027415 |
07/01/13 |
| KELLY, KRISTY |
1M-009659 |
1 |
74.00 |
5455********5924 |
027427 |
07/01/13 |
| KENNEDY, AMANDA |
1M-009255 |
1 |
55.46 |
5455********8309 |
028705 |
07/01/13 |
| KLEIFGES, KELLY |
1M-286953827 |
1 |
49.00 |
4128********6195 |
70304B |
07/01/13 |
| LAGOS, VERUSHKA |
1M-451636010 |
1 |
89.00 |
4011********4587 |
062930 |
07/01/13 |
| LANGE, LAUREN |
1M-809931358 |
1 |
49.00 |
5455********0344 |
028699 |
07/01/13 |
| LEBLANC BERRY, LISA |
1M-009876 |
1 |
5.00 |
4011********5314 |
062930 |
07/01/13 |
| LEBOEUF, EMILY |
1M-808850056 |
1 |
59.50 |
4060********9092 |
092906 |
07/01/13 |
| LEBOEUF, WANDA |
1M-424972400 |
1 |
59.50 |
4060********9092 |
092906 |
07/01/13 |
| LECORGNE, CHARLOTTE |
1M-008785 |
1 |
49.00 |
4011********0572 |
062928 |
07/01/13 |
| LEYENS, JANE |
1M-470480293 |
1 |
39.00 |
5455********5558 |
027425 |
07/01/13 |
| LICHTSINN, WILLIAM |
1M-169254711 |
1 |
5.00 |
5465********9234 |
H53495 |
07/01/13 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********5568 |
092906 |
07/01/13 |
| LOUPE, JOANN |
1M-193488983 |
1 |
79.00 |
4147********0243 |
07907D |
07/01/13 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
114061 |
07/01/13 |
| MANNINO, MICHELLE |
1M-875094872 |
1 |
89.00 |
5466********2727 |
73859Z |
07/01/13 |
| MAYER, PAULA |
1M-301481471 |
1 |
49.00 |
5466********8922 |
07873Z |
07/01/13 |
| MCCAULEY, AVERIE |
1M-009869 |
1 |
49.00 |
4668********8258 |
062929 |
07/01/13 |
| MCDONALD, PATRICK |
1M-006427 |
1 |
39.00 |
4625********9617 |
07899B |
07/01/13 |
| MCGRANE, MARGARET |
1M-009752 |
1 |
70.86 |
5455********0391 |
027419 |
07/01/13 |
| MCINTOSH, AUDREY |
1M-39664717 |
1 |
39.50 |
4147********4818 |
07886C |
07/01/13 |
| MENASCHE, LESLIE |
1M-390134265 |
1 |
53.90 |
5455********3203 |
028696 |
07/01/13 |
| MORA, SHERI |
1M-008829 |
1 |
79.00 |
5581********4983 |
096996 |
07/01/13 |
| MOREAUX, MISTI |
1M-40152990 |
1 |
89.00 |
5401********0410 |
07891B |
07/01/13 |
| NEYREY, TRACY |
1M-510797631 |
1 |
59.00 |
4011********3827 |
062928 |
07/01/13 |
| NICHOLS, CHRISS |
1M-988109545 |
1 |
49.00 |
5455********9775 |
028701 |
07/01/13 |
| NIETERS, MARNEY |
1M-205907616 |
1 |
79.00 |
4060********5764 |
002906 |
07/01/13 |
| NUNNERY, KATHERINE |
1M-425490583 |
1 |
64.90 |
4060********8248 |
092906 |
07/01/13 |
| ONCKEN, KATIE |
1M-009866 |
1 |
30.00 |
3767*******2000 |
184504 |
07/01/13 |
| OWENS, WILLIAM DRAKE |
1M-933282123 |
1 |
5.00 |
5490********3472 |
02598Z |
07/01/13 |
| PIZZALOTO, ASHLEIGH |
1M-003635 |
1 |
49.00 |
4147********9704 |
07903C |
07/01/13 |
| POLIZZI, CHRISTINA |
1M-227288889 |
1 |
79.00 |
3732*******2062 |
168088 |
07/01/13 |
| RADEMACHER, AMBER |
1M-102847643 |
1 |
79.00 |
4264********3594 |
025905 |
07/01/13 |
| RAINELLI, TIEL |
1M-445141553 |
1 |
198.00 |
5455********1909 |
027411 |
07/01/13 |
| REES, MADELINE |
1M-495475291 |
1 |
53.90 |
4355********5090 |
115106 |
07/01/13 |
| REW, JULIE |
1M-009821 |
1 |
69.99 |
5466********2974 |
73526Z |
07/01/13 |
| RICHMOND, ASIA |
1M-205117499 |
1 |
5.00 |
5455********8666 |
027421 |
07/01/13 |
| RIDLEY, JODI |
1M-17463251 |
1 |
49.00 |
4802********9661 |
079289 |
07/01/13 |
| RIPOLL, CLARE |
1M-003312 |
1 |
49.00 |
4690********3324 |
692942 |
07/01/13 |
| ROHRBACK, JENNIFER |
1M-696814449 |
1 |
5.00 |
5455********1909 |
028712 |
07/01/13 |
| ROMERO, MARY ELLEN |
1M-437527149 |
1 |
79.00 |
5455********2037 |
027417 |
07/01/13 |
| ROSELLI, ALEX |
1M-179101772 |
1 |
50.22 |
4266********2731 |
07859B |
07/01/13 |
| ROUBION, LYDIA |
1M-002462 |
1 |
44.95 |
5401********7225 |
07872Z |
07/01/13 |
| SANDERS, LAURA |
1M-631687397 |
1 |
59.00 |
5455********1513 |
028715 |
07/01/13 |
| SAWABINI, POLLY |
1M-806727494 |
1 |
42.90 |
4117********4517 |
132797 |
07/01/13 |
| SCALA, MELISSA |
1M-32842203 |
1 |
53.90 |
5455********0136 |
027423 |
07/01/13 |
| SCHATZ, MELANIE |
1M-008911 |
1 |
35.93 |
5455********4088 |
027422 |
07/01/13 |
| SCHNEIDERMAN, KATE |
1M-009610 |
1 |
49.00 |
3767*******2002 |
144226 |
07/01/13 |
| SCOTT, ALISON |
1M-609979899 |
1 |
69.00 |
3728*******6019 |
166076 |
07/01/13 |
| SEAY, HILLARY |
1M-002559 |
1 |
79.00 |
5455********9314 |
028706 |
07/01/13 |
| SETTLES, LISA |
1M-875369909 |
1 |
79.00 |
5455********7147 |
028702 |
07/01/13 |
| SHEEDY, KATHERINE |
1M-634486377 |
1 |
5.00 |
5466********6271 |
73540P |
07/01/13 |
| SHUEY, AIMEE |
1M-560848872 |
1 |
79.00 |
4347********5137 |
082906 |
07/01/13 |
| SMITH, NAOMI |
1M-002775 |
1 |
50.32 |
5424********4209 |
73512P |
07/01/13 |
| SMITH, ROBERT |
1M-356630653 |
1 |
49.00 |
4266********7255 |
07878B |
07/01/13 |
| SOUTHER, AIMEE |
1M-570122697 |
1 |
79.00 |
5455********3270 |
028711 |
07/01/13 |
| SQUATRITO, KELLY ROSE |
1M-916732747 |
1 |
33.90 |
4060********6116 |
082906 |
07/01/13 |
| ST GERMAIN, WEBBIE |
1M-000163 |
1 |
24.95 |
5543********3707 |
062935 |
07/01/13 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
07916B |
07/01/13 |
| STROEBEL, LIZ |
1M-009040 |
1 |
79.00 |
4060********0858 |
092906 |
07/01/13 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
692944 |
07/01/13 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********1126 |
07862D |
07/01/13 |
| TAIT, LEIGH |
1M-009382 |
1 |
59.00 |
4412********9702 |
078884 |
07/01/13 |
| TOLLESON, LAURA |
1M-655435651 |
1 |
49.00 |
5108********8263 |
052930 |
07/01/13 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
73470B |
07/01/13 |
| VALLESE, LIZA |
1M-002082 |
1 |
51.44 |
5178********6154 |
07903Z |
07/01/13 |
| VALLETTA, CHRIS |
1M-230518639 |
1 |
49.00 |
4862********2124 |
07888A |
07/01/13 |
| VENTOLA, CARLY |
1M-694044613 |
1 |
39.00 |
4271********9089 |
115072 |
07/01/13 |
| WEBB, MEGAN |
1M-80863143 |
1 |
49.00 |
5576********5352 |
676150 |
07/01/13 |
| WHITE, ROGER |
1M-000171 |
1 |
49.00 |
4118********1075 |
07892A |
07/01/13 |
| WOODLEY, ERICA |
1M-005749 |
1 |
60.11 |
3772*******9003 |
162441 |
07/01/13 |
| ZANGORA, VICTORIA |
1M-290325227 |
1 |
69.00 |
3772*******1003 |
181789 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
820.11 |
| 49 |
MasterCard |
2743.10 |
| 63 |
Visa |
3259.04 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6881.25 |