Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKULA, JAMIE |
2X-009245 |
1 |
38.50 |
5543********4222 |
011121 |
04/01/13 |
| ALBRIGHT, MISSY |
2X-002737 |
1 |
59.00 |
4867********2648 |
043106 |
04/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
053106 |
04/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
34.95 |
4060********4961 |
033106 |
04/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
03141B |
04/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
33.00 |
5455********9734 |
027384 |
04/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
043106 |
04/01/13 |
| BELLACI, MELISSA |
2X-008869 |
1 |
49.00 |
5455********7454 |
025505 |
04/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
38.50 |
5455********6114 |
027366 |
04/01/13 |
| BERTONIERE, TINA |
2X-009132 |
1 |
49.00 |
5455********8974 |
025488 |
04/01/13 |
| BONSTAFF, KERRIE |
2X-004907 |
1 |
35.00 |
5455********6096 |
025540 |
04/01/13 |
| BORDES, MICHELLE |
2X-367301619 |
1 |
35.00 |
5455********0292 |
025537 |
04/01/13 |
| BOUDREAUX, JULIE |
2X-005845 |
1 |
35.00 |
5538********1809 |
040101 |
04/01/13 |
| BUCKLEY, LACY |
2X-846468728 |
1 |
59.00 |
4695********8314 |
978160 |
04/01/13 |
| BUSH, BRANDY |
2X-001106 |
1 |
35.00 |
4060********2145 |
053106 |
04/01/13 |
| BUTLER, LAUREN |
2X-004396 |
1 |
64.90 |
5178********6634 |
03209Z |
04/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
042053 |
04/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
025500 |
04/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
063105 |
04/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
35.00 |
4806********4942 |
280625 |
04/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
53.90 |
5455********7909 |
027397 |
04/01/13 |
| CARMOUCHE, FAYE |
2X-914368256 |
1 |
59.00 |
4347********6952 |
033106 |
04/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
043106 |
04/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
027427 |
04/01/13 |
| CEDILLO, AMBER |
2X-007519 |
1 |
20.00 |
5455********7099 |
027401 |
04/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
043106 |
04/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
49.99 |
5455********2948 |
027370 |
04/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
031855 |
04/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
59.00 |
4867********0544 |
033106 |
04/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
36.00 |
5455********5776 |
025518 |
04/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
027418 |
04/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
027425 |
04/01/13 |
| DANIELS, TONI |
2X-008985 |
1 |
42.90 |
4867********6653 |
033106 |
04/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
53.90 |
5178********3015 |
03211Z |
04/01/13 |
| DEBATE, ELIZABETH |
2X-006395 |
1 |
59.00 |
4011********4139 |
063104 |
04/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5455********2203 |
025525 |
04/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
35.00 |
5455********8045 |
025492 |
04/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
03212Z |
04/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
03125A |
04/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
38.50 |
5455********1413 |
025530 |
04/01/13 |
| DISIMONE, CHRISTY |
2X-006483 |
1 |
64.00 |
5455********6688 |
025523 |
04/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5455********2535 |
025479 |
04/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
38.50 |
5155********4005 |
043106 |
04/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
53.90 |
4355********2140 |
039084 |
04/01/13 |
| ESTEVES, KATIE |
2X-811869941 |
1 |
42.00 |
5455********6314 |
025547 |
04/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
037066 |
04/01/13 |
| FERINA, SHANA |
2X-009086 |
1 |
49.00 |
4003********3803 |
03170B |
04/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
36.00 |
5455********8733 |
025501 |
04/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
29.95 |
5455********5137 |
027371 |
04/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
043106 |
04/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
16.50 |
4867********7938 |
043106 |
04/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
53.90 |
4060********5351 |
043106 |
04/01/13 |
| GAUDIN, DANIELLE |
2X-008446 |
1 |
53.90 |
4342********0177 |
599202 |
04/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
038026 |
04/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
38.50 |
5455********1744 |
025543 |
04/01/13 |
| GRAHAM, AUDREY |
2X-133907850 |
1 |
53.90 |
5109********9541 |
H58557 |
04/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
027399 |
04/01/13 |
| GREEN, HALEY |
2X-004473 |
1 |
45.00 |
4011********3350 |
063103 |
04/01/13 |
| GREGOIRE, BRITTNEY |
2X-150333909 |
1 |
5.00 |
4060********9142 |
033106 |
04/01/13 |
| GRIFFIN, GABRIELLE |
2X-710873272 |
1 |
49.00 |
4060********7555 |
043106 |
04/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
49.00 |
6011********3941 |
00168R |
04/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
32.95 |
5455********7297 |
025509 |
04/01/13 |
| GUIDRY, MICHELLE |
2X-387725952 |
1 |
59.00 |
4011********6764 |
063106 |
04/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
025512 |
04/01/13 |
| HERRERA, AL |
2X-008688 |
1 |
36.00 |
4802********8174 |
031408 |
04/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
69.00 |
5455********1040 |
025545 |
04/01/13 |
| HOSCH, KEITH |
2X-546843520 |
1 |
64.90 |
4467********1117 |
646023 |
04/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
35.00 |
5455********2258 |
025480 |
04/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
35.00 |
5455********7942 |
025529 |
04/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
027420 |
04/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
03190Z |
04/01/13 |
| KANZIG, KARA |
2X-009047 |
1 |
36.00 |
4888********8100 |
035133 |
04/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
53.90 |
4011********0268 |
063103 |
04/01/13 |
| KEATING, JESSICA |
2X-954453025 |
1 |
89.00 |
5424********0165 |
35078B |
04/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
232311 |
04/01/13 |
| KELLY, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********6678 |
03168A |
04/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********7387 |
027378 |
04/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
232312 |
04/01/13 |
| KIRKFIELD, SARAH |
2X-009002 |
1 |
5.00 |
5455********9090 |
027389 |
04/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
5.00 |
4313********7988 |
035136 |
04/01/13 |
| KONOS, PENIE |
2X-008580 |
1 |
69.30 |
5438********5494 |
H60104 |
04/01/13 |
| KRAJCER, DEBBIE |
2X-007643 |
1 |
38.45 |
4011********6536 |
063104 |
04/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
53.90 |
4896********6192 |
797668 |
04/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
35356P |
04/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
49.00 |
4005********3937 |
004332 |
04/01/13 |
| LISSARRAGUE, LACEY |
2X-005670 |
1 |
5.00 |
5455********7687 |
027436 |
04/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
53.90 |
4060********3836 |
053106 |
04/01/13 |
| LOYACONO, JESSICA |
2X-007575 |
1 |
35.00 |
5455********6397 |
027435 |
04/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
027386 |
04/01/13 |
| MACK, ASHLEY |
2X-007786 |
1 |
64.00 |
5455********8758 |
027424 |
04/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
027414 |
04/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
5.00 |
4060********0446 |
043106 |
04/01/13 |
| MALBROUGH, COURTNEY |
2X-540228488 |
1 |
59.00 |
5455********1113 |
025535 |
04/01/13 |
| MANALE, CHRISTINA |
2X-009035 |
1 |
35.00 |
4867********6616 |
053106 |
04/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5455********4099 |
027405 |
04/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
027422 |
04/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
5.00 |
5455********4963 |
027380 |
04/01/13 |
| MARTINEZ, CHELSEA |
2X-004208 |
1 |
49.00 |
5455********0043 |
025544 |
04/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
36.00 |
5455********7594 |
025508 |
04/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
03198B |
04/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
22.00 |
4764********9402 |
232313 |
04/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
38.50 |
4060********1150 |
033106 |
04/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
22.00 |
4060********8804 |
053106 |
04/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
38.50 |
5455********9281 |
027404 |
04/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
027415 |
04/01/13 |
| MORGAN, DONNA |
2X-003348 |
1 |
38.50 |
5455********6422 |
025524 |
04/01/13 |
| MORGAN, STACY |
2X-008561 |
1 |
35.00 |
4802********8213 |
032095 |
04/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
03134Z |
04/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
025533 |
04/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
033106 |
04/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
38.50 |
5455********8536 |
025534 |
04/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
039052 |
04/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
49.00 |
5438********4216 |
H58072 |
04/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
39.95 |
4271********0572 |
038041 |
04/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00112R |
04/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
053106 |
04/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
041057 |
04/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
32.95 |
5455********6398 |
027367 |
04/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
011123 |
04/01/13 |
| POWELL, BARBARA |
2X-213243191 |
1 |
5.00 |
5455********5797 |
025482 |
04/01/13 |
| QUIN, TARA |
2X-008793 |
1 |
35.00 |
5455********5316 |
025494 |
04/01/13 |
| REED, KATIE |
2X-005701 |
1 |
19.95 |
5465********7883 |
H55167 |
04/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
38.50 |
4086********9430 |
004947 |
04/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
38.50 |
5455********7489 |
027411 |
04/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
35.00 |
5455********0181 |
027444 |
04/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
29.95 |
5455********7639 |
025485 |
04/01/13 |
| ROMANO, TIFFANY D. |
2X-004489 |
1 |
15.00 |
5455********7639 |
027396 |
04/01/13 |
| ROMIG, JENNA |
2X-008887 |
1 |
53.90 |
4003********6477 |
03167B |
04/01/13 |
| ROPER, KAILYN |
2X-007227 |
1 |
35.00 |
5455********7980 |
027390 |
04/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
5.00 |
4060********5574 |
033106 |
04/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
39.60 |
5455********2236 |
027429 |
04/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
03161P |
04/01/13 |
| RUBIO, JENNIFER |
2X-638698152 |
1 |
35.00 |
4060********1613 |
053106 |
04/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
39.60 |
4896********6186 |
797669 |
04/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
35.00 |
4011********0268 |
063105 |
04/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
025484 |
04/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
44.99 |
4411********8701 |
053106 |
04/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
49.50 |
4411********8701 |
053106 |
04/01/13 |
| SCHAYOT, LAUREN |
2X-006858 |
1 |
5.00 |
4266********7265 |
03138C |
04/01/13 |
| SCHAYOT, LINDSEY |
2X-006857 |
1 |
5.00 |
4266********7265 |
03120C |
04/01/13 |
| SHETH, JACQUELINE |
2X-003341 |
1 |
34.95 |
5369********6343 |
03114B |
04/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
53.90 |
4060********4907 |
043106 |
04/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
38.50 |
4919********6915 |
966174 |
04/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
053106 |
04/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
35.00 |
4011********0268 |
063103 |
04/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
59.00 |
4019********9653 |
189549 |
04/01/13 |
| STILLER, LINDSEY |
2X-008609 |
1 |
35.00 |
4867********2520 |
033106 |
04/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
025521 |
04/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H55371 |
04/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
38.50 |
5291********5448 |
03157B |
04/01/13 |
| THOMAS, LAURA |
2X-004260 |
1 |
25.00 |
5455********1752 |
027441 |
04/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
232310 |
04/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
38.50 |
4060********8810 |
043106 |
04/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
027430 |
04/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
025473 |
04/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
033106 |
04/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
38.50 |
4266********6366 |
03122A |
04/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
03136B |
04/01/13 |
| WEIGEL, NICOLE |
2X-009272 |
1 |
5.00 |
4690********4519 |
494828 |
04/01/13 |
| WESTBROOK, AMY |
2X-009212 |
1 |
35.00 |
4011********1235 |
063103 |
04/01/13 |
| WILBERT, RAQUEL |
2X-712298572 |
1 |
53.90 |
5455********4258 |
025476 |
04/01/13 |
| WILEY, BRITTANY |
2X-006201 |
1 |
35.00 |
5455********6073 |
025527 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 85 |
MasterCard |
3329.89 |
| 75 |
Visa |
2808.19 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6207.08 |