Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KELLI |
2X-008134 |
1 |
59.00 |
4060********0969 |
035907 |
01/01/13 |
| AKULA, JAMIE |
2X-009245 |
1 |
35.00 |
5543********8731 |
063847 |
01/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
025907 |
01/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
34.95 |
4060********4961 |
015907 |
01/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
07077B |
01/01/13 |
| BALLON, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********0310 |
07053A |
01/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
33.00 |
5455********9734 |
673922 |
01/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
025907 |
01/01/13 |
| BELLACI, MELISSA |
2X-008869 |
1 |
49.00 |
5455********7454 |
673923 |
01/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
35.00 |
5455********6114 |
673951 |
01/01/13 |
| BERTONIERE, TINA |
2X-009132 |
1 |
5.00 |
5455********8974 |
674487 |
01/01/13 |
| BONANO, BETTY |
2X-004923 |
1 |
59.00 |
5455********1119 |
674505 |
01/01/13 |
| BONO, KATIE |
2X-008401 |
1 |
35.00 |
5455********1122 |
673956 |
01/01/13 |
| BOUDREAUX, DARRALANN |
2X-006303 |
1 |
49.00 |
4347********3649 |
015907 |
01/01/13 |
| BOUDREAUX, JULIE |
2X-005845 |
1 |
49.00 |
5538********1809 |
010101 |
01/01/13 |
| BUCKLEY, LACY |
2X-846468728 |
1 |
59.00 |
4695********8314 |
313729 |
01/01/13 |
| BUSH, BRANDY |
2X-001106 |
1 |
35.00 |
4060********2145 |
035907 |
01/01/13 |
| BUTLER, LAUREN |
2X-004396 |
1 |
64.90 |
5178********6634 |
07097Z |
01/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
047082 |
01/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
674506 |
01/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
075901 |
01/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
441973 |
01/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
53.90 |
5455********7909 |
674490 |
01/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
025907 |
01/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
674475 |
01/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
107.80 |
4039********8138 |
000305 |
01/01/13 |
| CEDILLO, AMBER |
2X-007519 |
1 |
20.00 |
5455********7099 |
674496 |
01/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
49.99 |
5455********2948 |
674495 |
01/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
070940 |
01/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
64.90 |
4867********0544 |
025907 |
01/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
36.00 |
5455********5776 |
674485 |
01/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
674500 |
01/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
53.90 |
5178********3015 |
07075Z |
01/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5455********2203 |
673950 |
01/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
38.50 |
5455********8045 |
673954 |
01/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
07077Z |
01/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
07085A |
01/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
5.00 |
5455********5846 |
673914 |
01/01/13 |
| DISIMONE, CHRISTY |
2X-006483 |
1 |
64.00 |
5455********6688 |
674488 |
01/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5178********9371 |
07110Z |
01/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
38.50 |
5155********4005 |
035907 |
01/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
53.90 |
4355********2140 |
045104 |
01/01/13 |
| ESTEVES, KATIE |
2X-811869941 |
1 |
42.00 |
5455********6314 |
673915 |
01/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
046007 |
01/01/13 |
| FERINA, SHANA |
2X-009086 |
1 |
53.90 |
4003********3803 |
07067B |
01/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
5.00 |
4271********6043 |
047043 |
01/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
29.95 |
5455********5137 |
673925 |
01/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
025907 |
01/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
16.50 |
4867********7938 |
025907 |
01/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
53.90 |
4060********5351 |
025907 |
01/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
045096 |
01/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
35.00 |
5455********9687 |
673941 |
01/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
674486 |
01/01/13 |
| GREEN, HALEY |
2X-004473 |
1 |
52.00 |
4011********3350 |
075902 |
01/01/13 |
| GREGOIRE, BRITTNEY |
2X-150333909 |
1 |
35.00 |
4060********9142 |
015907 |
01/01/13 |
| GRIFFIN, GABRIELLE |
2X-710873272 |
1 |
53.90 |
4060********7555 |
015907 |
01/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
53.90 |
5401********1999 |
07095B |
01/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
29.95 |
5455********7297 |
673928 |
01/01/13 |
| GUILLOT, BEAU |
2X-480188292 |
1 |
64.90 |
4668********3722 |
075902 |
01/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
39.00 |
4011********9781 |
075903 |
01/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
674501 |
01/01/13 |
| HERRERA, AL |
2X-008688 |
1 |
36.00 |
4802********8174 |
070808 |
01/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
69.00 |
5455********1040 |
673955 |
01/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
38.50 |
5455********7942 |
673940 |
01/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
673926 |
01/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
07058Z |
01/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
49.00 |
4011********0268 |
075903 |
01/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
058867 |
01/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********1924 |
673931 |
01/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
058869 |
01/01/13 |
| KIRKFIELD, SARAH |
2X-009002 |
1 |
35.00 |
5455********9090 |
674472 |
01/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
5.00 |
4313********7988 |
055997 |
01/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
49.00 |
5455********5907 |
674497 |
01/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
42084P |
01/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
53.90 |
4005********3937 |
002320 |
01/01/13 |
| LISSARRAGUE, LACEY |
2X-005670 |
1 |
5.00 |
5455********7687 |
674484 |
01/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
53.90 |
4060********3836 |
015907 |
01/01/13 |
| LOYACONO, JESSICA |
2X-007575 |
1 |
35.00 |
5455********6397 |
674471 |
01/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
673919 |
01/01/13 |
| MACK, ASHLEY |
2X-007786 |
1 |
64.00 |
5455********8758 |
674479 |
01/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
674470 |
01/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
5.00 |
4060********0446 |
025907 |
01/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5455********4099 |
673913 |
01/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
674476 |
01/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
5.00 |
5455********4963 |
673946 |
01/01/13 |
| MARTINEZ, CHELSEA |
2X-004208 |
1 |
49.00 |
5455********0043 |
674481 |
01/01/13 |
| MARTINEZ, KATIE |
2X-008396 |
1 |
49.00 |
5455********5761 |
674478 |
01/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
674507 |
01/01/13 |
| MATTINGLY, KELLIE |
2X-002797 |
1 |
53.90 |
5455********3117 |
673917 |
01/01/13 |
| MCCOY, ROBYN |
2X-005868 |
1 |
53.90 |
4266********8440 |
07093B |
01/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
07084B |
01/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
22.00 |
4764********9402 |
058868 |
01/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
38.50 |
4060********1150 |
035907 |
01/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
20.00 |
4060********8804 |
015907 |
01/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
38.50 |
5455********9281 |
674477 |
01/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
674473 |
01/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
047064 |
01/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
045091 |
01/01/13 |
| MORGAN, DONNA |
2X-003348 |
1 |
35.00 |
5455********6422 |
673927 |
01/01/13 |
| MORGAN, STACY |
2X-008561 |
1 |
35.00 |
4802********8213 |
070646 |
01/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
07076Z |
01/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
674503 |
01/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
41.90 |
5455********3908 |
674493 |
01/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
015907 |
01/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
38.50 |
5455********8536 |
673947 |
01/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
39.00 |
4271********1710 |
047037 |
01/01/13 |
| ORGERON, CHELSEY |
2X-009416 |
1 |
38.50 |
5455********2138 |
674483 |
01/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
49.00 |
5438********4216 |
H70870 |
01/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
43.95 |
4271********4505 |
047062 |
01/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
035907 |
01/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
044075 |
01/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
5.00 |
5455********6398 |
673945 |
01/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
063843 |
01/01/13 |
| QUIN, TARA |
2X-008793 |
1 |
35.00 |
5455********5316 |
673930 |
01/01/13 |
| REDNOUR, KELLI |
2X-006447 |
1 |
5.00 |
4270********2298 |
591542 |
01/01/13 |
| REED, KATIE |
2X-005701 |
1 |
21.95 |
5465********7883 |
H68163 |
01/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
35.00 |
4086********9430 |
001057 |
01/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
35.00 |
5455********7489 |
674489 |
01/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
35.00 |
5455********0181 |
673944 |
01/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
32.95 |
5455********7639 |
674482 |
01/01/13 |
| ROMANO, TIFFANY D. |
2X-004489 |
1 |
15.00 |
5455********7639 |
673920 |
01/01/13 |
| ROPER, KAILYN |
2X-007227 |
1 |
35.00 |
5455********7980 |
673934 |
01/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
36.00 |
4060********5574 |
025907 |
01/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
39.60 |
5455********2236 |
673918 |
01/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
07053P |
01/01/13 |
| RUBIO, JENNIFER |
2X-638698152 |
1 |
35.00 |
4060********1613 |
035907 |
01/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
36.00 |
4896********6186 |
070054 |
01/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
35.00 |
4011********0268 |
075903 |
01/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
40.90 |
4411********8701 |
025907 |
01/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
45.00 |
4411********8701 |
035907 |
01/01/13 |
| SCHAYOT, LAUREN |
2X-006858 |
1 |
5.00 |
4266********7265 |
07100C |
01/01/13 |
| SCHAYOT, LINDSEY |
2X-006857 |
1 |
5.00 |
4266********7265 |
07066C |
01/01/13 |
| SHETH, JACQUELINE |
2X-003341 |
1 |
34.95 |
5369********6343 |
07104B |
01/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
49.00 |
4060********4907 |
015907 |
01/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
5.00 |
4919********6915 |
591543 |
01/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
015907 |
01/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
35.00 |
4011********0268 |
075902 |
01/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
59.00 |
4019********6016 |
044293 |
01/01/13 |
| STILLER, LINDSEY |
2X-008609 |
1 |
35.00 |
4867********2520 |
035907 |
01/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
673938 |
01/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H68168 |
01/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
38.50 |
5291********5448 |
07126B |
01/01/13 |
| THOMAS, LAURA |
2X-004260 |
1 |
25.00 |
5455********1752 |
673957 |
01/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
058870 |
01/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
35.00 |
4060********8810 |
015907 |
01/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
673952 |
01/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
673924 |
01/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
015907 |
01/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
35.00 |
4266********6366 |
07087A |
01/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
5.00 |
5455********4985 |
674480 |
01/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
07062B |
01/01/13 |
| WEIGEL, NICOLE |
2X-009272 |
1 |
53.90 |
4690********4519 |
065900 |
01/01/13 |
| WESTBROOK, AMY |
2X-009212 |
1 |
35.00 |
4011********1235 |
075902 |
01/01/13 |
| |
|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
3038.04 |
| 72 |
Visa |
2675.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5713.49 |