Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
074206 |
10/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
34.95 |
4060********2128 |
074206 |
10/01/13 |
| AYCOCK, MICHELLE |
2X-009323 |
1 |
49.00 |
4060********9357 |
074206 |
10/01/13 |
| AYMAMI, CHRISTY |
2X-868495949 |
1 |
49.00 |
5455********3952 |
669614 |
10/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
06901B |
10/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
33.00 |
5455********9734 |
669645 |
10/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
074206 |
10/01/13 |
| BELLACI, MELISSA |
2X-008869 |
1 |
35.00 |
5455********7454 |
670918 |
10/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
38.50 |
5455********6114 |
670946 |
10/01/13 |
| BODKER, KRISTEN |
2X-124032545 |
1 |
70.00 |
5147********0256 |
670928 |
10/01/13 |
| BORDELON, CHRISTINA |
2X-857031340 |
1 |
53.90 |
5424********9757 |
24778B |
10/01/13 |
| BURTIS, TIM |
2X-153955146 |
1 |
53.90 |
5332********4773 |
FGOLEO |
10/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
124074 |
10/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
670947 |
10/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
064228 |
10/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
737237 |
10/01/13 |
| CAMBRE, MADISON |
2X-266983163 |
1 |
49.00 |
5455********9418 |
669608 |
10/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
53.90 |
5455********7909 |
670932 |
10/01/13 |
| CARMOUCHE, FAYE |
2X-914368256 |
1 |
59.00 |
4347********6952 |
094206 |
10/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
094206 |
10/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
670929 |
10/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
49.00 |
4039********8138 |
000402 |
10/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
084206 |
10/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
49.99 |
5455********2948 |
669649 |
10/01/13 |
| CLEMONS, KAYLA |
2X-530179127 |
1 |
35.00 |
4060********8279 |
084206 |
10/01/13 |
| COLLETTE, ANDREA |
2X-141684404 |
1 |
89.00 |
5155********5334 |
004206 |
10/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
068800 |
10/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
59.00 |
4867********0544 |
094206 |
10/01/13 |
| COOK, CHRIS |
2X-009352 |
1 |
49.00 |
5460********7547 |
670912 |
10/01/13 |
| COOPER, NICOLE |
2X-2121208 |
1 |
49.00 |
5455********5471 |
669609 |
10/01/13 |
| CORDOVA, CHRISTINA |
2X-310409882 |
1 |
38.50 |
5455********0455 |
670941 |
10/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
5.00 |
5455********5776 |
669652 |
10/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
669626 |
10/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
669638 |
10/01/13 |
| DANIELS, TONI |
2X-008985 |
1 |
42.90 |
4867********6653 |
094206 |
10/01/13 |
| DANOVE, FRANCIS |
2X-004966 |
1 |
59.00 |
4060********5015 |
094206 |
10/01/13 |
| DANOVE, JACQUE |
2X-004721 |
1 |
35.00 |
5401********8099 |
06855B |
10/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
49.00 |
5455********5903 |
669651 |
10/01/13 |
| DAVISON, DIANA |
2X-008139 |
1 |
203.37 |
4060********0837 |
004206 |
10/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5147********3861 |
669631 |
10/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
35.00 |
5455********8045 |
669630 |
10/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
06930Z |
10/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
06864A |
10/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
35.00 |
5455********1413 |
670921 |
10/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5455********2535 |
669620 |
10/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
35.00 |
5155********4005 |
004206 |
10/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
5.00 |
4355********2140 |
125114 |
10/01/13 |
| ERMATINGER, CALI |
2X-986983740 |
1 |
49.00 |
4271********1112 |
120082 |
10/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
122098 |
10/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
36.00 |
5455********8733 |
670952 |
10/01/13 |
| GALLAGHER, DEBBIE |
2X-007525 |
1 |
29.95 |
5455********5137 |
670950 |
10/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
074206 |
10/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
16.50 |
4867********7938 |
094206 |
10/01/13 |
| GAUDIN, DANIELLE |
2X-008446 |
1 |
49.00 |
4342********0177 |
860478 |
10/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
124041 |
10/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
35.00 |
5455********1744 |
670940 |
10/01/13 |
| GRAHAM, AUDREY |
2X-133907850 |
1 |
49.00 |
5109********9541 |
H59190 |
10/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
670911 |
10/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
53.90 |
6011********3941 |
00134R |
10/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
29.95 |
5455********7297 |
669622 |
10/01/13 |
| GUIDRY, MICHELLE |
2X-387725952 |
1 |
5.00 |
4011********6764 |
064229 |
10/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
39.00 |
4011********4771 |
064227 |
10/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
669625 |
10/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
69.00 |
5455********1040 |
670938 |
10/01/13 |
| HOSCH, KEITH |
2X-546843520 |
1 |
64.90 |
4467********1117 |
447688 |
10/01/13 |
| HUGHES, NICOLE |
2X-913789803 |
1 |
49.00 |
5455********2849 |
669632 |
10/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
35.00 |
5455********2258 |
669624 |
10/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
38.50 |
5455********7942 |
669657 |
10/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
670925 |
10/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
06932Z |
10/01/13 |
| KANJ, RABIH |
2X-952189193 |
1 |
53.90 |
3743*******7487 |
286001 |
10/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
5.00 |
4011********0268 |
064230 |
10/01/13 |
| KEATING, JESSICA |
2X-954453025 |
1 |
89.00 |
5424********0165 |
25361B |
10/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
591725 |
10/01/13 |
| KELLY, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********6678 |
06830A |
10/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********7387 |
670939 |
10/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
591723 |
10/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
49.00 |
4313********7988 |
045253 |
10/01/13 |
| KONOS, PENIE |
2X-008580 |
1 |
63.00 |
5438********5494 |
H60599 |
10/01/13 |
| KRAJCER, DEBBIE |
2X-007643 |
1 |
34.95 |
4011********6536 |
064228 |
10/01/13 |
| LAHARE, DAVID |
2X-240723290 |
1 |
49.00 |
4896********6192 |
021709 |
10/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
49.00 |
4005********3937 |
001431 |
10/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
49.00 |
4060********3836 |
084206 |
10/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
669618 |
10/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
669611 |
10/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
35.00 |
4060********0446 |
004206 |
10/01/13 |
| MALBROUGH, COURTNEY |
2X-540228488 |
1 |
59.00 |
4896********4846 |
021707 |
10/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
22.00 |
5147********1358 |
670954 |
10/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
670944 |
10/01/13 |
| MARCHESE, TASHA |
2X-008754 |
1 |
47.20 |
4867********4411 |
094206 |
10/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
49.00 |
5455********4963 |
670917 |
10/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
669627 |
10/01/13 |
| MCCLENDON, DAWNELL |
2X-335334449 |
1 |
35.00 |
4764********7703 |
591724 |
10/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
06866P |
10/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
22.00 |
4764********9402 |
591726 |
10/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
35.00 |
4060********1150 |
084206 |
10/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
20.00 |
4060********8804 |
004206 |
10/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
35.00 |
5455********9281 |
670933 |
10/01/13 |
| MISIAK, LAURA |
2X-008805 |
1 |
36.00 |
5455********9617 |
670937 |
10/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
120127 |
10/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
120136 |
10/01/13 |
| MORGAN, DONNA |
2X-003348 |
1 |
35.00 |
5455********6422 |
670951 |
10/01/13 |
| MUENTES, CRISTINA |
2X-008623 |
1 |
35.00 |
5455********7164 |
669641 |
10/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
19.95 |
5455********3908 |
670930 |
10/01/13 |
| NACCARI, BRITTANI |
2X-272790658 |
1 |
5.00 |
4266********3005 |
06913B |
10/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
004206 |
10/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
35.00 |
5455********8536 |
670945 |
10/01/13 |
| NINNEMAN, MEGAN |
2X-748624115 |
1 |
49.00 |
4535********1721 |
004487 |
10/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
125125 |
10/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
5.00 |
5438********4216 |
H54796 |
10/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
39.95 |
4271********5047 |
121083 |
10/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00175R |
10/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
004206 |
10/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
122114 |
10/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
32.95 |
5455********6398 |
669607 |
10/01/13 |
| PHILL, CHASTITY |
2X-006506 |
1 |
5.00 |
5152********3053 |
937273 |
10/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
094343 |
10/01/13 |
| REED, KATIE |
2X-005701 |
1 |
19.95 |
5465********7883 |
H56291 |
10/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
38.50 |
4086********4025 |
004504 |
10/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
35.00 |
5455********7489 |
669642 |
10/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
35.00 |
5147********6224 |
669635 |
10/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
29.95 |
5455********5559 |
669634 |
10/01/13 |
| ROMIG, JENNA |
2X-008887 |
1 |
53.90 |
4003********6477 |
06863B |
10/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
36.00 |
4060********5574 |
004206 |
10/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
36.00 |
5147********3421 |
669656 |
10/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
06923P |
10/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
36.00 |
4896********6186 |
021708 |
10/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
38.50 |
4011********0268 |
064228 |
10/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
669613 |
10/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
5.00 |
4411********8701 |
084206 |
10/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
45.00 |
4411********8701 |
084206 |
10/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
49.00 |
4060********4907 |
004206 |
10/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
38.50 |
4919********6915 |
765450 |
10/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
084206 |
10/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
5.00 |
4011********0268 |
064230 |
10/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
59.00 |
4019********9653 |
566294 |
10/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
669647 |
10/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
20.00 |
5465********7883 |
H56296 |
10/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
35.00 |
5291********5448 |
06915P |
10/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
591727 |
10/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
35.00 |
4060********8810 |
084206 |
10/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
669623 |
10/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
669619 |
10/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
004206 |
10/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
35.00 |
4266********6366 |
06828A |
10/01/13 |
| ULLOA, AMAYLEE |
2X-886859862 |
1 |
59.00 |
4347********9709 |
074206 |
10/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
5.00 |
5455********0318 |
670916 |
10/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
06836B |
10/01/13 |
| WEIGEL, NICOLE |
2X-009272 |
1 |
49.00 |
4690********4519 |
826705 |
10/01/13 |
| WESTBROOK, AMY |
2X-009212 |
1 |
35.00 |
4011********1235 |
064230 |
10/01/13 |
| WILEY, BRITTANY |
2X-006201 |
1 |
35.00 |
5455********6073 |
670920 |
10/01/13 |
| |
|
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|
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| |
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|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 75 |
MasterCard |
2917.69 |
| 73 |
Visa |
2860.87 |
| 2 |
Discover |
73.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5906.36 |