Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KELLI |
2X-008134 |
1 |
59.00 |
4060********0969 |
060007 |
02/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
060007 |
02/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
34.95 |
4060********4961 |
050007 |
02/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
00476B |
02/01/13 |
| BALLON, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********0310 |
00426A |
02/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
36.30 |
5455********9734 |
353917 |
02/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
040007 |
02/01/13 |
| BELLACI, MELISSA |
2X-008869 |
1 |
49.00 |
5455********7454 |
353910 |
02/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
35.00 |
5455********6114 |
353940 |
02/01/13 |
| BERTONIERE, TINA |
2X-009132 |
1 |
49.00 |
5455********8974 |
671413 |
02/01/13 |
| BONANO, BETTY |
2X-004923 |
1 |
59.00 |
5455********1119 |
353944 |
02/01/13 |
| BONSTAFF, KERRIE |
2X-004907 |
1 |
35.00 |
5455********6096 |
353916 |
02/01/13 |
| BORDES, MICHELLE |
2X-367301619 |
1 |
38.50 |
5455********0292 |
353928 |
02/01/13 |
| BOUDREAUX, DARRALANN |
2X-006303 |
1 |
49.00 |
4347********3649 |
040007 |
02/01/13 |
| BOUDREAUX, JULIE |
2X-005845 |
1 |
49.00 |
5538********1809 |
020101 |
02/01/13 |
| BUCKLEY, LACY |
2X-846468728 |
1 |
59.00 |
4695********8314 |
522130 |
02/01/13 |
| BUSH, BRANDY |
2X-001106 |
1 |
35.00 |
4060********2145 |
060007 |
02/01/13 |
| BUTLER, LAUREN |
2X-004396 |
1 |
59.00 |
5178********6634 |
00513Z |
02/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
111047 |
02/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
671378 |
02/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
070016 |
02/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
372419 |
02/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
53.90 |
5455********7909 |
353929 |
02/01/13 |
| CARMOUCHE, FAYE |
2X-914368256 |
1 |
59.00 |
4347********6952 |
040007 |
02/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
040007 |
02/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
353950 |
02/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
53.90 |
4039********8138 |
000317 |
02/01/13 |
| CEDILLO, AMBER |
2X-007519 |
1 |
22.00 |
5455********7099 |
671383 |
02/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
040007 |
02/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
49.99 |
5455********2948 |
671407 |
02/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
004495 |
02/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
64.90 |
4867********0544 |
060007 |
02/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
36.00 |
5455********5776 |
353914 |
02/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
671416 |
02/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
671424 |
02/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
53.90 |
5178********3015 |
00459Z |
02/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5455********2203 |
671388 |
02/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
38.50 |
5455********8045 |
671418 |
02/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
00471Z |
02/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
00479A |
02/01/13 |
| DISIMONE, CHRISTY |
2X-006483 |
1 |
64.00 |
5455********6688 |
671399 |
02/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
35.00 |
5155********4005 |
040007 |
02/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
53.90 |
4355********2140 |
109053 |
02/01/13 |
| ESTEVES, KATIE |
2X-811869941 |
1 |
42.00 |
5455********6314 |
671417 |
02/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
109085 |
02/01/13 |
| FERINA, SHANA |
2X-009086 |
1 |
49.00 |
4003********3803 |
00454B |
02/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
29.95 |
5455********5137 |
671387 |
02/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
040007 |
02/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
16.50 |
4867********7938 |
050007 |
02/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
53.90 |
4060********5351 |
060007 |
02/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
106033 |
02/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
353924 |
02/01/13 |
| GREEN, HALEY |
2X-004473 |
1 |
57.20 |
4011********3350 |
070016 |
02/01/13 |
| GRIFFIN, GABRIELLE |
2X-710873272 |
1 |
53.90 |
4060********7555 |
050007 |
02/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
49.00 |
5401********1999 |
00436B |
02/01/13 |
| GUERRERO, MELISSA |
2X-008562 |
1 |
38.50 |
5455********2324 |
671404 |
02/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
32.95 |
5455********7297 |
671386 |
02/01/13 |
| GUILLOT, BEAU |
2X-480188292 |
1 |
64.90 |
4668********3722 |
070015 |
02/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
39.00 |
4011********9781 |
070015 |
02/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
671410 |
02/01/13 |
| HERRERA, AL |
2X-008688 |
1 |
36.00 |
4802********8174 |
004783 |
02/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
69.00 |
5455********1040 |
353927 |
02/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
38.50 |
5455********2258 |
353907 |
02/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
38.50 |
5455********7942 |
353915 |
02/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
671414 |
02/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
00484Z |
02/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
53.90 |
4011********0268 |
070015 |
02/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
113685 |
02/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********1924 |
353937 |
02/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
113683 |
02/01/13 |
| KIRKFIELD, SARAH |
2X-009002 |
1 |
35.00 |
5455********9090 |
671395 |
02/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
5.00 |
4313********7988 |
005054 |
02/01/13 |
| KONOS, PENIE |
2X-008580 |
1 |
69.30 |
5438********5494 |
H67013 |
02/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
53.90 |
4896********6192 |
413799 |
02/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
62483P |
02/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
53.90 |
4005********3937 |
008427 |
02/01/13 |
| LISSARRAGUE, LACEY |
2X-005670 |
1 |
5.00 |
5455********7687 |
671391 |
02/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
53.90 |
4060********3836 |
040007 |
02/01/13 |
| LOYACONO, JESSICA |
2X-007575 |
1 |
35.00 |
5455********6397 |
353936 |
02/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
353930 |
02/01/13 |
| MACK, ASHLEY |
2X-007786 |
1 |
64.00 |
5455********8758 |
353912 |
02/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
353920 |
02/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
5.00 |
4060********0446 |
040007 |
02/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5455********4099 |
671389 |
02/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
353943 |
02/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
5.00 |
5455********4963 |
671401 |
02/01/13 |
| MARTINEZ, CHELSEA |
2X-004208 |
1 |
49.00 |
5455********0043 |
671411 |
02/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
353902 |
02/01/13 |
| MATTINGLY, KELLIE |
2X-002797 |
1 |
53.90 |
5455********3117 |
671403 |
02/01/13 |
| MCCOY, ROBYN |
2X-005868 |
1 |
53.90 |
4266********8440 |
00451B |
02/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
00479B |
02/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
22.00 |
4764********9402 |
113682 |
02/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
38.50 |
4060********1150 |
040007 |
02/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
22.00 |
4060********8804 |
060007 |
02/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
38.50 |
5455********9281 |
353923 |
02/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
671405 |
02/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
110111 |
02/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
107083 |
02/01/13 |
| MORGAN, DONNA |
2X-003348 |
1 |
35.00 |
5455********6422 |
353945 |
02/01/13 |
| MORGAN, STACY |
2X-008561 |
1 |
35.00 |
4802********8213 |
004861 |
02/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
00466Z |
02/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
353932 |
02/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
19.95 |
5455********3908 |
671380 |
02/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
050007 |
02/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
38.50 |
5455********8536 |
353908 |
02/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
108020 |
02/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
49.00 |
5438********4216 |
H64985 |
02/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
43.95 |
4271********4505 |
109079 |
02/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00103R |
02/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
38.45 |
4411********0343 |
050007 |
02/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
111042 |
02/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
5.00 |
5455********6398 |
671384 |
02/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
35.00 |
5322********0386 |
060200 |
02/01/13 |
| POWELL, BARBARA |
2X-213243191 |
1 |
49.00 |
5455********5797 |
671381 |
02/01/13 |
| QUIN, TARA |
2X-008793 |
1 |
35.00 |
5455********5316 |
353947 |
02/01/13 |
| REDNOUR, KELLI |
2X-006447 |
1 |
49.00 |
4270********2298 |
712302 |
02/01/13 |
| REED, KATIE |
2X-005701 |
1 |
21.95 |
5465********7883 |
H62278 |
02/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
38.50 |
4086********9430 |
005135 |
02/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
35.00 |
5455********7489 |
671382 |
02/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
35.00 |
5455********0181 |
671412 |
02/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
29.95 |
5455********7639 |
671420 |
02/01/13 |
| ROMANO, TIFFANY D. |
2X-004489 |
1 |
15.00 |
5455********7639 |
671400 |
02/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
39.60 |
4060********5574 |
050007 |
02/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
39.60 |
5455********2236 |
353934 |
02/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
00460P |
02/01/13 |
| RUBIO, JENNIFER |
2X-638698152 |
1 |
35.00 |
4060********1613 |
040007 |
02/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
36.00 |
4896********6186 |
413798 |
02/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
35.00 |
4011********0268 |
070015 |
02/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
671422 |
02/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
40.90 |
4411********8701 |
060007 |
02/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
45.00 |
4411********8701 |
040007 |
02/01/13 |
| SCHAYOT, LAUREN |
2X-006858 |
1 |
5.00 |
4266********7265 |
00424C |
02/01/13 |
| SCHAYOT, LINDSEY |
2X-006857 |
1 |
5.00 |
4266********7265 |
00429C |
02/01/13 |
| SHETH, JACQUELINE |
2X-003341 |
1 |
34.95 |
5369********6343 |
00498B |
02/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
49.00 |
4060********4907 |
040007 |
02/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
5.00 |
4919********6915 |
712303 |
02/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
050007 |
02/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
35.00 |
4011********0268 |
070016 |
02/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
59.00 |
4019********9653 |
398717 |
02/01/13 |
| STILLER, LINDSEY |
2X-008609 |
1 |
35.00 |
4867********2520 |
040007 |
02/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
353946 |
02/01/13 |
| SYLVESTER, TAYLOR |
2X-007316 |
1 |
35.00 |
5268********8309 |
T7684B |
02/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H62283 |
02/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
38.50 |
5291********5448 |
00487B |
02/01/13 |
| THOMAS, LAURA |
2X-004260 |
1 |
25.00 |
5455********1752 |
353938 |
02/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
113684 |
02/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
38.50 |
4060********8810 |
040007 |
02/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
671423 |
02/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
671393 |
02/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
050007 |
02/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
35.00 |
4266********6366 |
00430A |
02/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
5.00 |
5455********4985 |
353941 |
02/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
00517B |
02/01/13 |
| WEIGEL, NICOLE |
2X-009272 |
1 |
5.00 |
4690********4519 |
209092 |
02/01/13 |
| WESTBROOK, AMY |
2X-009212 |
1 |
35.00 |
4011********1235 |
070014 |
02/01/13 |
| WILBERT, RAQUEL |
2X-712298572 |
1 |
53.90 |
5455********4258 |
671402 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
3157.79 |
| 73 |
Visa |
2749.75 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5927.54 |