Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKULA, JAMIE |
2X-009245 |
1 |
35.00 |
5543********4222 |
063418 |
07/01/13 |
| ALBRIGHT, MISSY |
2X-002737 |
1 |
59.00 |
4867********2648 |
033006 |
07/01/13 |
| ALDRIDGE, ALICE |
2X-009246 |
1 |
35.00 |
5543********5652 |
063430 |
07/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
35.00 |
4060********2738 |
043006 |
07/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
38.45 |
4060********2128 |
033006 |
07/01/13 |
| AYCOCK, MICHELLE |
2X-009323 |
1 |
53.90 |
4060********9357 |
053006 |
07/01/13 |
| AYMAMI, CHRISTY |
2X-868495949 |
1 |
53.90 |
5455********3952 |
029002 |
07/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
00760B |
07/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
36.30 |
5455********9734 |
027698 |
07/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
023006 |
07/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
38.50 |
5455********6114 |
027713 |
07/01/13 |
| BERTONIERE, TINA |
2X-009132 |
1 |
49.00 |
5455********8974 |
027714 |
07/01/13 |
| BODKER, KRISTEN |
2X-124032545 |
1 |
35.00 |
5455********5895 |
029016 |
07/01/13 |
| BORDELON, CHRISTINA |
2X-857031340 |
1 |
53.90 |
5424********9757 |
82950B |
07/01/13 |
| BOUDREAUX, JULIE |
2X-005845 |
1 |
35.00 |
5538********1809 |
070101 |
07/01/13 |
| BURTIS, TIM |
2X-153955146 |
1 |
53.90 |
5332********4773 |
BGFT0G |
07/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
048059 |
07/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
027692 |
07/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
063022 |
07/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
863911 |
07/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
5.00 |
5455********7909 |
027701 |
07/01/13 |
| CARMOUCHE, FAYE |
2X-914368256 |
1 |
59.00 |
4347********6952 |
043006 |
07/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
023006 |
07/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
029013 |
07/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
49.00 |
4039********8138 |
000358 |
07/01/13 |
| CEDILLO, AMBER |
2X-007519 |
1 |
20.00 |
5455********9411 |
028996 |
07/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
033006 |
07/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
54.99 |
5455********2948 |
029009 |
07/01/13 |
| COLLETTE, ANDREA |
2X-141684404 |
1 |
89.00 |
5155********5334 |
043006 |
07/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
007612 |
07/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
64.90 |
4867********0544 |
043006 |
07/01/13 |
| COOK, CHRIS |
2X-009352 |
1 |
53.90 |
5460********7547 |
027702 |
07/01/13 |
| COOPER, NICOLE |
2X-2121208 |
1 |
53.90 |
5455********5471 |
027693 |
07/01/13 |
| CORDOVA, CHRISTINA |
2X-310409882 |
1 |
35.00 |
5455********0455 |
027732 |
07/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
5.00 |
5455********5776 |
029006 |
07/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
027730 |
07/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
027719 |
07/01/13 |
| DANIELS, TONI |
2X-008985 |
1 |
39.00 |
4867********6653 |
033006 |
07/01/13 |
| DANOVE, FRANCIS |
2X-004966 |
1 |
59.00 |
4060********5015 |
023006 |
07/01/13 |
| DANOVE, JACQUE |
2X-004721 |
1 |
35.00 |
5401********8099 |
00705B |
07/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
49.00 |
5178********3015 |
00716Z |
07/01/13 |
| DEBATE, ELIZABETH |
2X-006395 |
1 |
59.00 |
4011********4139 |
063024 |
07/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5455********2203 |
027712 |
07/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
5.00 |
5455********8045 |
029017 |
07/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
00710Z |
07/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
00729A |
07/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
35.00 |
5455********1413 |
028991 |
07/01/13 |
| DISIMONE, CHRISTY |
2X-006483 |
1 |
64.00 |
5455********6688 |
029018 |
07/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5455********2535 |
027715 |
07/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
38.50 |
5155********4005 |
033006 |
07/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
53.90 |
4355********2140 |
048063 |
07/01/13 |
| ERMATINGER, CALI |
2X-986983740 |
1 |
49.00 |
4271********1112 |
049111 |
07/01/13 |
| ESTEVES, KATIE |
2X-811869941 |
1 |
42.00 |
5455********6314 |
027727 |
07/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
21.95 |
4271********7434 |
046091 |
07/01/13 |
| FERNANDEZ, ALINA |
2X-420635144 |
1 |
59.00 |
4467********7976 |
585446 |
07/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
36.00 |
5455********8733 |
028982 |
07/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
5.00 |
5455********5137 |
027720 |
07/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
023006 |
07/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
16.50 |
4867********7938 |
023006 |
07/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
53.90 |
4060********5351 |
033006 |
07/01/13 |
| GAUDIN, DANIELLE |
2X-008446 |
1 |
49.00 |
4342********0177 |
050677 |
07/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
046081 |
07/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
35.00 |
5455********1744 |
027706 |
07/01/13 |
| GRAHAM, AUDREY |
2X-133907850 |
1 |
49.00 |
5109********9541 |
H57986 |
07/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
028999 |
07/01/13 |
| GREEN, HALEY |
2X-004473 |
1 |
45.00 |
4011********3350 |
063024 |
07/01/13 |
| GREGOIRE, BRITTNEY |
2X-150333909 |
1 |
5.00 |
4060********9142 |
053006 |
07/01/13 |
| GRIFFIN, GABRIELLE |
2X-710873272 |
1 |
49.00 |
4060********7555 |
053006 |
07/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
53.90 |
6011********3941 |
00155R |
07/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
29.95 |
5455********7297 |
027731 |
07/01/13 |
| GUIDRY, MICHELLE |
2X-387725952 |
1 |
59.00 |
4011********6764 |
063024 |
07/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
42.90 |
4011********4771 |
063023 |
07/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
027703 |
07/01/13 |
| HERRERA, AL |
2X-008688 |
1 |
36.00 |
4802********8174 |
007339 |
07/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
75.90 |
5455********1040 |
028978 |
07/01/13 |
| HUGHES, NICOLE |
2X-913789803 |
1 |
53.90 |
5455********2849 |
028987 |
07/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
35.00 |
5455********2258 |
027716 |
07/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
35.00 |
5455********7942 |
029011 |
07/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
029014 |
07/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
00776Z |
07/01/13 |
| JUNEAU, JESSICA |
2X-646168205 |
1 |
35.00 |
4011********0960 |
063022 |
07/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
5.00 |
4011********0268 |
063022 |
07/01/13 |
| KEATING, JESSICA |
2X-954453025 |
1 |
89.00 |
5424********0165 |
83631B |
07/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
414864 |
07/01/13 |
| KELLY, TIFFANY |
2X-009053 |
1 |
5.00 |
4266********6678 |
00678A |
07/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********7387 |
027700 |
07/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
414861 |
07/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
39.00 |
4313********7988 |
035058 |
07/01/13 |
| KONOS, PENIE |
2X-008580 |
1 |
63.00 |
5438********5494 |
H59393 |
07/01/13 |
| KRAJCER, DEBBIE |
2X-007643 |
1 |
34.95 |
4011********6536 |
063024 |
07/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
53.90 |
4896********6192 |
407474 |
07/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
82992P |
07/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
49.00 |
4005********3937 |
005113 |
07/01/13 |
| LISSARRAGUE, LACEY |
2X-005670 |
1 |
35.00 |
5455********7687 |
027728 |
07/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
49.00 |
4060********3836 |
043006 |
07/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
029001 |
07/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
027723 |
07/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
5.00 |
4060********0446 |
053006 |
07/01/13 |
| MALBROUGH, COURTNEY |
2X-540228488 |
1 |
59.00 |
4896********4846 |
407472 |
07/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5455********4099 |
027726 |
07/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
029005 |
07/01/13 |
| MARCHESE, TASHA |
2X-008754 |
1 |
47.20 |
4867********4411 |
043006 |
07/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
49.00 |
5455********4963 |
027695 |
07/01/13 |
| MARTINEZ, KATIE |
2X-008396 |
1 |
49.00 |
5455********1483 |
027729 |
07/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
027690 |
07/01/13 |
| MCCLENDON, DAWNELL |
2X-335334449 |
1 |
38.50 |
4764********7703 |
414860 |
07/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
00764P |
07/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
20.00 |
4764********9402 |
414863 |
07/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
35.00 |
4060********1150 |
033006 |
07/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
20.00 |
4060********8804 |
043006 |
07/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
38.50 |
5455********9281 |
027687 |
07/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
028983 |
07/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
049116 |
07/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
048081 |
07/01/13 |
| MORGAN, DONNA |
2X-003348 |
1 |
35.00 |
5455********6422 |
027718 |
07/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
00751Z |
07/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
027704 |
07/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
21.95 |
5455********3908 |
029022 |
07/01/13 |
| NACCARI, BRITTANI |
2X-272790658 |
1 |
49.00 |
4266********3005 |
00706B |
07/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
033006 |
07/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
35.00 |
5455********8536 |
029010 |
07/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
048089 |
07/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
49.00 |
5438********4216 |
H57992 |
07/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00169R |
07/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
043006 |
07/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
050043 |
07/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
32.95 |
5455********6398 |
027717 |
07/01/13 |
| PIEDRA, YUSLAINYS |
2X-28896111 |
1 |
49.00 |
4060********1718 |
033006 |
07/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
063416 |
07/01/13 |
| POWELL, BARBARA |
2X-213243191 |
1 |
5.00 |
5455********5797 |
027707 |
07/01/13 |
| REDNOUR, KELLI |
2X-006447 |
1 |
5.00 |
4270********2280 |
364493 |
07/01/13 |
| REED, KATIE |
2X-005701 |
1 |
21.95 |
5465********7883 |
H55287 |
07/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
38.50 |
4086********9430 |
005081 |
07/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
5.00 |
5455********7489 |
027733 |
07/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
70.00 |
5147********6224 |
027699 |
07/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
32.95 |
5455********5559 |
029000 |
07/01/13 |
| ROMIG, JENNA |
2X-008887 |
1 |
49.00 |
4003********6477 |
00757B |
07/01/13 |
| ROPER, SHELLY |
2X-008072 |
1 |
35.00 |
4802********8198 |
007522 |
07/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
5.00 |
4060********5574 |
053006 |
07/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
36.00 |
5455********2236 |
027686 |
07/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
00728P |
07/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
36.00 |
4896********6186 |
407473 |
07/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
38.50 |
4011********0268 |
063024 |
07/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
028986 |
07/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
40.90 |
4411********8701 |
043006 |
07/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
45.00 |
4411********8701 |
023006 |
07/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
53.90 |
4060********4907 |
043006 |
07/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
38.50 |
4919********6915 |
364492 |
07/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
043006 |
07/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
5.00 |
4011********0268 |
063024 |
07/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
59.00 |
4019********9653 |
401926 |
07/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
028997 |
07/01/13 |
| SWAIN, JENNA |
2X-70700929 |
1 |
49.00 |
5219********1862 |
000002 |
07/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H55290 |
07/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
35.00 |
5291********5448 |
00784P |
07/01/13 |
| THOMAS, LAURA |
2X-004260 |
1 |
5.00 |
5455********1752 |
027709 |
07/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
414862 |
07/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
35.00 |
4060********8810 |
053006 |
07/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
028977 |
07/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
027689 |
07/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
053006 |
07/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
38.50 |
4266********6366 |
00720A |
07/01/13 |
| ULLOA, AMAYLEE |
2X-886859862 |
1 |
59.00 |
4347********9709 |
023006 |
07/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
53.90 |
5455********0318 |
029015 |
07/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
00739B |
07/01/13 |
| WILEY, BRITTANY |
2X-006201 |
1 |
35.00 |
5455********6073 |
027722 |
07/01/13 |
| WILLIAMS, MELISSA |
2X-001453 |
1 |
59.00 |
5332********4051 |
BGFT2C |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 87 |
MasterCard |
3411.54 |
| 78 |
Visa |
2960.15 |
| 2 |
Discover |
73.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6445.59 |