Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKULA, JAMIE |
2X-009245 |
1 |
38.50 |
5543********4222 |
000922 |
06/01/13 |
| ALBRIGHT, MISSY |
2X-002737 |
1 |
59.00 |
4867********2648 |
081308 |
06/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
001308 |
06/01/13 |
| AYCOCK, MICHELLE |
2X-009323 |
1 |
53.90 |
4060********9357 |
081308 |
06/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
00514B |
06/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
36.30 |
5455********9734 |
914527 |
06/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
001308 |
06/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
38.50 |
5455********6114 |
917594 |
06/01/13 |
| BERTONIERE, TINA |
2X-009132 |
1 |
49.00 |
5455********8974 |
917575 |
06/01/13 |
| BORDELON, CHRISTINA |
2X-857031340 |
1 |
53.90 |
5424********9757 |
24937B |
06/01/13 |
| BOUDREAUX, JULIE |
2X-005845 |
1 |
35.00 |
5538********1809 |
060101 |
06/01/13 |
| BUSH, BRANDY |
2X-001106 |
1 |
35.00 |
4060********2145 |
081308 |
06/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
086105 |
06/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
914531 |
06/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
081349 |
06/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
874412 |
06/01/13 |
| CAMBRE, MADISON |
2X-266983163 |
1 |
35.00 |
5455********9418 |
917599 |
06/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
5.00 |
5455********7909 |
914486 |
06/01/13 |
| CARMOUCHE, FAYE |
2X-914368256 |
1 |
59.00 |
4347********6952 |
081308 |
06/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
091308 |
06/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
914524 |
06/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
53.90 |
4039********8138 |
000344 |
06/01/13 |
| CEDILLO, AMBER |
2X-007519 |
1 |
20.00 |
5455********9411 |
914487 |
06/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
001308 |
06/01/13 |
| COLLETTE, ANDREA |
2X-141684404 |
1 |
89.00 |
5155********5334 |
001308 |
06/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
38.50 |
4406********7906 |
005061 |
06/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
64.90 |
4867********0544 |
091308 |
06/01/13 |
| COOPER, NICOLE |
2X-2121208 |
1 |
53.90 |
5455********5471 |
914482 |
06/01/13 |
| CORDOVA, CHRISTINA |
2X-310409882 |
1 |
38.50 |
5455********0455 |
917590 |
06/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
5.00 |
5455********5776 |
914491 |
06/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
914506 |
06/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
917589 |
06/01/13 |
| DANIELS, TONI |
2X-008985 |
1 |
42.90 |
4867********6653 |
091308 |
06/01/13 |
| DANOVE, FRANCIS |
2X-004966 |
1 |
59.00 |
4060********5015 |
001308 |
06/01/13 |
| DANOVE, JACQUE |
2X-004721 |
1 |
35.00 |
5401********8099 |
00496B |
06/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
53.90 |
5178********3015 |
00560Z |
06/01/13 |
| DEBATE, ELIZABETH |
2X-006395 |
1 |
59.00 |
4011********4139 |
081348 |
06/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5455********2203 |
917598 |
06/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
5.00 |
5455********8045 |
917573 |
06/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
00500Z |
06/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
00566A |
06/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
35.00 |
5455********1413 |
917602 |
06/01/13 |
| DISIMONE, CHRISTY |
2X-006483 |
1 |
64.00 |
5455********6688 |
914521 |
06/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5455********2535 |
917600 |
06/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
35.00 |
5155********4005 |
001308 |
06/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
53.90 |
4355********2140 |
087142 |
06/01/13 |
| ERMATINGER, CALI |
2X-986983740 |
1 |
49.00 |
4271********1112 |
090079 |
06/01/13 |
| ESTEVES, KATIE |
2X-811869941 |
1 |
42.00 |
5455********6314 |
914496 |
06/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
088063 |
06/01/13 |
| FERINA, SHANA |
2X-009086 |
1 |
53.90 |
4003********3803 |
00575B |
06/01/13 |
| FERNANDEZ, ALINA |
2X-420635144 |
1 |
59.00 |
4467********7976 |
627355 |
06/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
36.00 |
5455********8733 |
917595 |
06/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
29.95 |
5455********5137 |
917588 |
06/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
081308 |
06/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
15.00 |
4867********7938 |
081308 |
06/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
49.00 |
4060********5351 |
001308 |
06/01/13 |
| GAUDIN, DANIELLE |
2X-008446 |
1 |
53.90 |
4342********0177 |
672378 |
06/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
089135 |
06/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
35.00 |
5455********1744 |
914484 |
06/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
914502 |
06/01/13 |
| GREEN, HALEY |
2X-004473 |
1 |
49.50 |
4011********3350 |
081351 |
06/01/13 |
| GREGOIRE, BRITTNEY |
2X-150333909 |
1 |
35.00 |
4060********9142 |
091308 |
06/01/13 |
| GRIFFIN, GABRIELLE |
2X-710873272 |
1 |
49.00 |
4060********7555 |
001308 |
06/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
53.90 |
6011********3941 |
00110R |
06/01/13 |
| GUIDRY, MICHELLE |
2X-387725952 |
1 |
59.00 |
4011********6764 |
081350 |
06/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
39.00 |
4011********4771 |
081349 |
06/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
917574 |
06/01/13 |
| HERRERA, AL |
2X-008688 |
1 |
39.60 |
4802********8174 |
004896 |
06/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
75.90 |
5455********1040 |
917591 |
06/01/13 |
| HOSCH, KEITH |
2X-546843520 |
1 |
64.90 |
4467********1117 |
627356 |
06/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
35.00 |
5455********2258 |
914483 |
06/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
38.50 |
5455********7942 |
914512 |
06/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
53.90 |
5455********0292 |
914510 |
06/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
00498Z |
06/01/13 |
| JUNEAU, JESSICA |
2X-646168205 |
1 |
35.00 |
4011********0960 |
081351 |
06/01/13 |
| KANZIG, KARA |
2X-009047 |
1 |
39.60 |
4888********8100 |
015350 |
06/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
5.00 |
4011********0268 |
081351 |
06/01/13 |
| KEATING, JESSICA |
2X-954453025 |
1 |
89.00 |
5424********0165 |
24951B |
06/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
353779 |
06/01/13 |
| KELLY, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********6678 |
00488A |
06/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********7387 |
917606 |
06/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
353777 |
06/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
5.00 |
4313********7988 |
015354 |
06/01/13 |
| KRAJCER, DEBBIE |
2X-007643 |
1 |
34.95 |
4011********6536 |
081350 |
06/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
53.90 |
4896********6192 |
205401 |
06/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
24756P |
06/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
49.00 |
4005********3937 |
004633 |
06/01/13 |
| LISSARRAGUE, LACEY |
2X-005670 |
1 |
35.00 |
5455********7687 |
914508 |
06/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
53.90 |
4060********3836 |
081308 |
06/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
917586 |
06/01/13 |
| MACK, ASHLEY |
2X-007786 |
1 |
64.00 |
5455********8758 |
917592 |
06/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
914526 |
06/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
38.50 |
4060********0446 |
091308 |
06/01/13 |
| MALBROUGH, COURTNEY |
2X-540228488 |
1 |
59.00 |
4896********4846 |
205403 |
06/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5455********4099 |
914493 |
06/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
914492 |
06/01/13 |
| MARCHESE, TASHA |
2X-008754 |
1 |
51.92 |
4867********4411 |
001308 |
06/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
49.00 |
5455********4963 |
914507 |
06/01/13 |
| MARTINEZ, KATIE |
2X-008396 |
1 |
49.00 |
5455********1483 |
914520 |
06/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
914494 |
06/01/13 |
| MCCLENDON, NICK |
2X-676342527 |
1 |
44.00 |
4764********9654 |
353781 |
06/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
00519P |
06/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
20.00 |
4764********9402 |
353780 |
06/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
38.50 |
4060********1150 |
091308 |
06/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
20.00 |
4060********8804 |
091308 |
06/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
35.00 |
5455********9281 |
917568 |
06/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
917607 |
06/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
088073 |
06/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
089130 |
06/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
00563Z |
06/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
917581 |
06/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
21.95 |
5455********3908 |
914529 |
06/01/13 |
| NACCARI, BRITTANI |
2X-272790658 |
1 |
53.90 |
4266********3005 |
00541B |
06/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
091308 |
06/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
38.50 |
5455********8536 |
914518 |
06/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
091107 |
06/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
49.00 |
5438********4216 |
H76318 |
06/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
39.95 |
4271********0572 |
090060 |
06/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00189R |
06/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
081308 |
06/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
084132 |
06/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
32.95 |
5455********6398 |
917601 |
06/01/13 |
| PIEDRA, YUSLAINYS |
2X-28896111 |
1 |
53.90 |
4060********1718 |
081308 |
06/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
000909 |
06/01/13 |
| POWELL, BARBARA |
2X-213243191 |
1 |
5.00 |
5455********5797 |
914503 |
06/01/13 |
| REDNOUR, KELLI |
2X-006447 |
1 |
5.00 |
4270********2280 |
235102 |
06/01/13 |
| REED, KATIE |
2X-005701 |
1 |
21.95 |
5465********7883 |
H73612 |
06/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
38.50 |
4086********9430 |
005211 |
06/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
38.50 |
5455********7489 |
917583 |
06/01/13 |
| ROMIG, JENNA |
2X-008887 |
1 |
53.90 |
4003********6477 |
00532B |
06/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
5.00 |
4060********5574 |
091308 |
06/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
39.60 |
5455********2236 |
914490 |
06/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
00499P |
06/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
39.60 |
4896********6186 |
205404 |
06/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
38.50 |
4011********0268 |
081350 |
06/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
914497 |
06/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
44.99 |
4411********8701 |
091308 |
06/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
49.50 |
4411********8701 |
001308 |
06/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
53.90 |
4060********4907 |
001308 |
06/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
38.50 |
4919********6915 |
235103 |
06/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
091308 |
06/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
5.00 |
4011********0268 |
081348 |
06/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
5.00 |
4019********9653 |
003624 |
06/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
914501 |
06/01/13 |
| SWAIN, JENNA |
2X-70700929 |
1 |
53.90 |
5219********1862 |
000115 |
06/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H73617 |
06/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
35.00 |
5291********5448 |
00502P |
06/01/13 |
| THOMAS, LAURA |
2X-004260 |
1 |
5.00 |
5455********1752 |
917582 |
06/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
353778 |
06/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
38.50 |
4060********8810 |
081308 |
06/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
914528 |
06/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
914511 |
06/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
011308 |
06/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
38.50 |
4266********6366 |
00546A |
06/01/13 |
| ULLOA, AMAYLEE |
2X-886859862 |
1 |
59.00 |
4347********9709 |
081308 |
06/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
53.90 |
5455********0318 |
917585 |
06/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
00568B |
06/01/13 |
| WESTBROOK, AMY |
2X-009212 |
1 |
35.00 |
4011********1235 |
081349 |
06/01/13 |
| WILEY, BRITTANY |
2X-006201 |
1 |
35.00 |
5455********6073 |
917584 |
06/01/13 |
| WILLIAMS, MELISSA |
2X-001453 |
1 |
59.00 |
5332********4051 |
A9YKK1 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
2973.80 |
| 82 |
Visa |
3244.96 |
| 2 |
Discover |
73.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6292.66 |