Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, MISSY |
2X-002737 |
1 |
59.00 |
4867********2648 |
044706 |
11/01/13 |
| ALDRIDGE, ALICE |
2X-009246 |
1 |
35.00 |
5543********5652 |
044043 |
11/01/13 |
| ARMAND, LAUREN |
2X-008898 |
1 |
38.50 |
4060********2738 |
064706 |
11/01/13 |
| AU, ALICIA |
2X-006400 |
1 |
34.95 |
4060********2128 |
054706 |
11/01/13 |
| AYCOCK, MICHELLE |
2X-009323 |
1 |
49.00 |
4060********9357 |
034706 |
11/01/13 |
| AYMAMI, CHRISTY |
2X-868495949 |
1 |
49.00 |
5455********3952 |
534612 |
11/01/13 |
| AYO, KIMBERLY |
2X-001822 |
1 |
5.00 |
4640********0513 |
02098B |
11/01/13 |
| BARBER, JESSICA |
2X-008858 |
1 |
33.00 |
5455********9734 |
534621 |
11/01/13 |
| BEAGLE, MAX |
2X-159699095 |
1 |
35.00 |
4060********2848 |
054706 |
11/01/13 |
| BELLACI, MELISSA |
2X-008869 |
1 |
35.00 |
5455********7454 |
534619 |
11/01/13 |
| BERGERON, KRISTY |
2X-005082 |
1 |
35.00 |
5455********6114 |
539184 |
11/01/13 |
| BODKER, KRISTEN |
2X-124032545 |
1 |
35.00 |
5147********0256 |
534649 |
11/01/13 |
| BORDELON, CHRISTINA |
2X-857031340 |
1 |
53.90 |
5424********9757 |
83569B |
11/01/13 |
| BURTIS, TIM |
2X-153955146 |
1 |
49.00 |
5332********4773 |
GUH9X7 |
11/01/13 |
| BUTLER, PAIGE |
2X-662974915 |
1 |
35.00 |
4271********3479 |
153063 |
11/01/13 |
| CALICO, JESSICA |
2X-810264454 |
1 |
35.00 |
5455********3483 |
534652 |
11/01/13 |
| CALLAGHAN, TIFFANY |
2X-001384 |
1 |
43.95 |
4011********1378 |
064733 |
11/01/13 |
| CALONGNE, MELISSA |
2X-008814 |
1 |
5.00 |
4806********4942 |
824591 |
11/01/13 |
| CAMBRE, MADISON |
2X-266983163 |
1 |
53.90 |
5455********9418 |
534641 |
11/01/13 |
| CAPITANO, MELANIE |
2X-003329 |
1 |
53.90 |
5455********7909 |
534614 |
11/01/13 |
| CASTANEDA, MARGARITA |
2X-37086596 |
1 |
35.00 |
4347********0795 |
034706 |
11/01/13 |
| CASTRO, SHEYLA |
2X-736697177 |
1 |
35.00 |
5455********1022 |
539207 |
11/01/13 |
| CAVATAIO, NICOLE |
2X-002231 |
1 |
49.00 |
4039********8138 |
000404 |
11/01/13 |
| CHATELLIER, CASEYJ |
2X-008174 |
1 |
35.00 |
4060********3253 |
064706 |
11/01/13 |
| CLAKLEY, BRANDI |
2X-009018 |
1 |
54.99 |
5455********2948 |
534613 |
11/01/13 |
| CLEMONS, KAYLA |
2X-530179127 |
1 |
35.00 |
4060********8279 |
064706 |
11/01/13 |
| CONSTANTINE, KRISTEN |
2X-316899438 |
1 |
35.00 |
4406********7906 |
020072 |
11/01/13 |
| COOK, ALEX |
2X-707595604 |
1 |
59.00 |
4867********0544 |
054706 |
11/01/13 |
| COOK, CHRIS |
2X-009352 |
1 |
53.90 |
5460********7547 |
534615 |
11/01/13 |
| CORDOVA, CHRISTINA |
2X-310409882 |
1 |
35.00 |
5455********0455 |
539217 |
11/01/13 |
| CROSSLAND, REBECCA |
2X-008778 |
1 |
5.00 |
5455********5776 |
534646 |
11/01/13 |
| CULLISON, CANDIS |
2X-008092 |
1 |
35.00 |
5455********8353 |
534633 |
11/01/13 |
| DAIGRE, TRACY |
2X-424034229 |
1 |
49.00 |
5455********1564 |
534634 |
11/01/13 |
| DANIELS, TONI |
2X-008985 |
1 |
39.00 |
4867********6653 |
054706 |
11/01/13 |
| DANOVE, FRANCIS |
2X-004966 |
1 |
59.00 |
4060********5015 |
034706 |
11/01/13 |
| DANOVE, JACQUE |
2X-004721 |
1 |
35.00 |
5401********8099 |
02069B |
11/01/13 |
| DAVIS, ZACHARY |
2X-006669 |
1 |
49.00 |
5455********5903 |
534640 |
11/01/13 |
| DAVISON, DIANA |
2X-008139 |
1 |
53.90 |
4060********0837 |
044706 |
11/01/13 |
| DEBLIEUX, JENNIFER |
2X-008628 |
1 |
35.00 |
5147********3861 |
534629 |
11/01/13 |
| DEFRAITES, MEGAN |
2X-004533 |
1 |
38.50 |
5455********8045 |
539210 |
11/01/13 |
| DEGRUISE, CHRISTINE |
2X-009341 |
1 |
35.00 |
5178********7353 |
02045Z |
11/01/13 |
| DELAHOUSSAYE, HEATHER |
2X-003888 |
1 |
15.00 |
4121********1599 |
02095A |
11/01/13 |
| DIGIORGIO, LISA |
2X-008620 |
1 |
35.00 |
5455********1413 |
539195 |
11/01/13 |
| DONOLO, JESSICA |
2X-008771 |
1 |
36.00 |
5455********2535 |
539194 |
11/01/13 |
| DOUBLEDAY, NANCY |
2X-000347 |
1 |
38.50 |
5155********4005 |
064706 |
11/01/13 |
| DUCOTE, KRISTINA D. |
2X-006914 |
1 |
49.00 |
4355********2140 |
154137 |
11/01/13 |
| ERMATINGER, CALI |
2X-986983740 |
1 |
49.00 |
4271********1112 |
158087 |
11/01/13 |
| FALGOUST, REGINA |
2X-000752 |
1 |
19.95 |
4271********7434 |
153053 |
11/01/13 |
| FERINA, SHANA |
2X-009086 |
1 |
49.00 |
4003********3803 |
02027B |
11/01/13 |
| FRANCIPANE, JESSICA |
2X-008695 |
1 |
36.00 |
5455********8733 |
539199 |
11/01/13 |
| GARCIA, BIANCA |
2X-006955 |
1 |
16.50 |
4867********7938 |
044706 |
11/01/13 |
| GARCIA, MANUEL |
2X-003243 |
1 |
15.00 |
4867********7938 |
034706 |
11/01/13 |
| GAUDET, LINDSAY |
2X-000188 |
1 |
53.90 |
4060********2070 |
034706 |
11/01/13 |
| GAUDIN, DANIELLE |
2X-008446 |
1 |
49.00 |
4342********0177 |
598661 |
11/01/13 |
| GAUTHE, MARIE |
2X-296737075 |
1 |
53.90 |
4867********8635 |
064706 |
11/01/13 |
| GOEBEL, AIMEE |
2X-008894 |
1 |
39.00 |
4271********7498 |
158081 |
11/01/13 |
| GORDON, DANA |
2X-003639 |
1 |
35.00 |
5455********1744 |
539214 |
11/01/13 |
| GRAHAM, AUDREY |
2X-133907850 |
1 |
53.90 |
5109********9541 |
H60187 |
11/01/13 |
| GRAZIANI, PAUL |
2X-004589 |
1 |
38.45 |
5455********0628 |
539209 |
11/01/13 |
| GSELL, ROSEMARY |
2X-000145 |
1 |
49.00 |
6011********3941 |
00150R |
11/01/13 |
| GUGGENHEIM, PRISCILLA |
2X-005696 |
1 |
29.95 |
5455********7297 |
539215 |
11/01/13 |
| GUIDRY, MICHELLE |
2X-387725952 |
1 |
5.00 |
4011********6764 |
064734 |
11/01/13 |
| HEMSTAD, CRISTEN |
2X-534437164 |
1 |
39.00 |
4011********4771 |
064735 |
11/01/13 |
| HERGERT, KRISTIN |
2X-006600 |
1 |
19.95 |
5455********3968 |
539204 |
11/01/13 |
| HONDROULIS, JUSTIN |
2X-009429 |
1 |
69.00 |
5455********1040 |
534632 |
11/01/13 |
| HOSCH, KEITH |
2X-546843520 |
1 |
64.90 |
4467********1117 |
397315 |
11/01/13 |
| HUGHES, NICOLE |
2X-913789803 |
1 |
49.00 |
5455********2849 |
539189 |
11/01/13 |
| HUNTER, CHAD |
2X-888488654 |
1 |
35.00 |
5455********2258 |
534643 |
11/01/13 |
| HURST, AMANDA |
2X-005763 |
1 |
38.50 |
5455********7942 |
539200 |
11/01/13 |
| JACKSON, BRANDI |
2X-007239 |
1 |
49.00 |
5455********0292 |
534623 |
11/01/13 |
| JOHNSTON, ALLY |
2X-005994 |
1 |
22.00 |
5178********8473 |
02101Z |
11/01/13 |
| KANJ, RABIH |
2X-952189193 |
1 |
53.90 |
3743*******7487 |
542001 |
11/01/13 |
| KARR, HEATHER |
2X-008458 |
1 |
49.00 |
4011********0268 |
064735 |
11/01/13 |
| KEATING, JESSICA |
2X-954453025 |
1 |
89.00 |
5424********8202 |
83903B |
11/01/13 |
| KEITH, KYLIE |
2X-006742 |
1 |
59.00 |
4764********5808 |
650199 |
11/01/13 |
| KELLY, TIFFANY |
2X-009053 |
1 |
53.90 |
4266********6678 |
02056A |
11/01/13 |
| KING, DAYNA |
2X-000164 |
1 |
32.95 |
5455********7387 |
539201 |
11/01/13 |
| KIPPERS, BERYL |
2X-002695 |
1 |
20.00 |
4764********9402 |
650195 |
11/01/13 |
| KIRSCH, ANNE |
2X-23880333 |
1 |
49.00 |
4313********7988 |
045714 |
11/01/13 |
| KONOS, PENIE |
2X-008580 |
1 |
63.00 |
5438********5494 |
H61102 |
11/01/13 |
| KRAJCER, DEBBIE |
2X-007643 |
1 |
34.95 |
4011********6536 |
064736 |
11/01/13 |
| LANNON, JESSICA |
2X-008328 |
1 |
49.00 |
5424********1632 |
83444P |
11/01/13 |
| LEBLANC, BROOKE |
2X-004472 |
1 |
49.00 |
4005********3937 |
009710 |
11/01/13 |
| LOPEZ, ASHLEY |
2X-375677444 |
1 |
49.00 |
4060********3836 |
064706 |
11/01/13 |
| LUSCO, SHELLEY |
2X-007672 |
1 |
39.00 |
5455********9548 |
539179 |
11/01/13 |
| MADRON, ASHLEIGH |
2X-210850422 |
1 |
79.00 |
5455********9548 |
534616 |
11/01/13 |
| MAHANY, JOEY |
2X-008574 |
1 |
5.00 |
4060********0446 |
034706 |
11/01/13 |
| MALBROUGH, COURTNEY |
2X-540228488 |
1 |
5.00 |
4896********4846 |
224865 |
11/01/13 |
| MANUAL, ALICIA |
2X-008947 |
1 |
20.00 |
5147********1358 |
534642 |
11/01/13 |
| MARA, DELLA |
2X-007526 |
1 |
59.00 |
5455********7727 |
539177 |
11/01/13 |
| MARCHESE, TASHA |
2X-008754 |
1 |
47.20 |
4867********4411 |
034706 |
11/01/13 |
| MARQUEZ, EMILY |
2X-008169 |
1 |
49.00 |
5455********4963 |
539183 |
11/01/13 |
| MASSA, KELLY |
2X-006078 |
1 |
5.00 |
5455********7594 |
534639 |
11/01/13 |
| MCCLENDON, DAWNELL |
2X-335334449 |
1 |
35.00 |
4764********7703 |
650196 |
11/01/13 |
| MCMYNE, NICOLE |
2X-001068 |
1 |
35.00 |
5291********5448 |
02059P |
11/01/13 |
| MEILLEUR, JESSICA |
2X-006206 |
1 |
22.00 |
4764********9402 |
650197 |
11/01/13 |
| MELITO, ANGEL |
2X-009442 |
1 |
5.00 |
4060********1150 |
044706 |
11/01/13 |
| MEXIC, MAGAN |
2X-392098234 |
1 |
20.00 |
4060********8804 |
054706 |
11/01/13 |
| MILLER, AMANDA |
2X-007501 |
1 |
38.50 |
5455********9281 |
539216 |
11/01/13 |
| MITCHELL, TAYLOR |
2X-723642217 |
1 |
35.00 |
4271********1416 |
154142 |
11/01/13 |
| MITCHELL, TERRI |
2X-370004829 |
1 |
59.00 |
4271********1416 |
154132 |
11/01/13 |
| MUARY, DALE |
2X-007869 |
1 |
49.00 |
5178********3015 |
02055Z |
11/01/13 |
| MURPHY, NICOLE |
2X-009354 |
1 |
19.95 |
5455********3908 |
539197 |
11/01/13 |
| NACCARI, BRITTANI |
2X-272790658 |
1 |
5.00 |
4266********3005 |
02093B |
11/01/13 |
| NADLER, GRETA |
2X-190141793 |
1 |
59.00 |
4060********9812 |
054706 |
11/01/13 |
| NETTLES, SAMANTHA |
2X-009417 |
1 |
35.00 |
5455********8536 |
539190 |
11/01/13 |
| NINNEMAN, MEGAN |
2X-748624115 |
1 |
49.00 |
4535********1721 |
004062 |
11/01/13 |
| OBRIEN, LAURA |
2X-143787324 |
1 |
42.90 |
4271********1710 |
156083 |
11/01/13 |
| ORR, ANGELA |
2X-56904724 |
1 |
5.00 |
5438********4216 |
H55304 |
11/01/13 |
| OSKO, KAYLA |
2X-007053 |
1 |
39.95 |
4271********5047 |
158072 |
11/01/13 |
| PALAMONE, AMANDA |
2X-009201 |
1 |
20.00 |
6011********1324 |
00134R |
11/01/13 |
| PAPAS, KATIE |
2X-006980 |
1 |
34.95 |
4411********0343 |
034706 |
11/01/13 |
| PEEL, VERONICA |
2X-008488 |
1 |
34.50 |
4271********4412 |
158070 |
11/01/13 |
| PEPITONE, JACKIE |
2X-000517 |
1 |
32.95 |
5455********6398 |
539220 |
11/01/13 |
| PHILL, CHASTITY |
2X-006506 |
1 |
5.00 |
5152********3053 |
464629 |
11/01/13 |
| POLIZZI, SHARON |
2X-005976 |
1 |
38.50 |
5322********0386 |
044026 |
11/01/13 |
| REED, KATIE |
2X-005701 |
1 |
19.95 |
5465********7883 |
H56796 |
11/01/13 |
| REHAGE, NICOLE |
2X-009420 |
1 |
35.00 |
4086********4025 |
004079 |
11/01/13 |
| RIERA, STEPHANIE |
2X-384950383 |
1 |
35.00 |
5455********7489 |
539188 |
11/01/13 |
| RODRIGUEZ, HELAINA |
2X-456018031 |
1 |
35.00 |
5147********6224 |
539208 |
11/01/13 |
| ROMANO, TERRY |
2X-004488 |
1 |
29.95 |
5455********5559 |
539219 |
11/01/13 |
| ROPER, SHELLY |
2X-008072 |
1 |
5.00 |
4802********8198 |
020732 |
11/01/13 |
| ROSE, ERIN |
2X-006412 |
1 |
36.00 |
4060********5574 |
034706 |
11/01/13 |
| ROSIERE, VICTORIA |
2X-008093 |
1 |
36.00 |
5147********3421 |
534636 |
11/01/13 |
| ROUSSEL, ALLISON |
2X-007729 |
1 |
89.00 |
5401********3364 |
02013P |
11/01/13 |
| SAAB, HIBA |
2X-007261 |
1 |
36.00 |
4896********6186 |
224864 |
11/01/13 |
| SANTANGELO, SHERRI |
2X-009362 |
1 |
35.00 |
4011********0268 |
064735 |
11/01/13 |
| SAUCIER, KRISTYN |
2X-381170313 |
1 |
35.00 |
5455********8451 |
534645 |
11/01/13 |
| SAUVE, KELSEY |
2X-007063 |
1 |
5.00 |
4411********8701 |
054706 |
11/01/13 |
| SAUVE, KERRY |
2X-007064 |
1 |
45.00 |
4411********8701 |
064706 |
11/01/13 |
| SHORT, SUSAN |
2X-172782762 |
1 |
49.00 |
4060********4907 |
034706 |
11/01/13 |
| SIERRA, VANESSA |
2X-001943 |
1 |
38.50 |
4919********6915 |
899233 |
11/01/13 |
| SMITH, KATIE |
2X-007465 |
1 |
20.00 |
4060********4082 |
054706 |
11/01/13 |
| SPIELER, EDWARD |
2X-009363 |
1 |
35.00 |
4011********0268 |
064734 |
11/01/13 |
| STEWART, STARR |
2X-005635 |
1 |
5.00 |
4019********9653 |
948075 |
11/01/13 |
| STRAHAN, ANNA |
2X-006039 |
1 |
26.00 |
5455********4764 |
539191 |
11/01/13 |
| THOMAS, GERALD |
2X-008540 |
1 |
22.00 |
5465********7883 |
H57002 |
11/01/13 |
| THOMAS, KELLY |
2X-004261 |
1 |
35.00 |
5291********5448 |
02105P |
11/01/13 |
| TOLAR, PATRICA |
2X-006315 |
1 |
28.60 |
4764********1902 |
650198 |
11/01/13 |
| TOMPKINS, KIM |
2X-008594 |
1 |
35.00 |
4060********8810 |
054706 |
11/01/13 |
| TOUPS, JENA |
2X-009081 |
1 |
35.00 |
5455********8834 |
539187 |
11/01/13 |
| TRASH, 16 |
2X-000619 |
1 |
35.00 |
5455********0420 |
534654 |
11/01/13 |
| TRAVERS, NOELLE |
2X-008690 |
1 |
36.00 |
4867********5100 |
034706 |
11/01/13 |
| TYSON, DEBORAH |
2X-006386 |
1 |
35.00 |
4266********6366 |
02018A |
11/01/13 |
| UMANA, JACKIE |
2X-000872 |
1 |
5.00 |
5455********9775 |
539198 |
11/01/13 |
| UPTON, ERIN |
2X-003036 |
1 |
5.00 |
5455********0318 |
534624 |
11/01/13 |
| VICKNAIR, DANA |
2X-608948273 |
1 |
29.95 |
5178********9058 |
02024B |
11/01/13 |
| WEIGEL, NICOLE |
2X-009272 |
1 |
49.00 |
4690********4519 |
494159 |
11/01/13 |
| WILEY, BRITTANY |
2X-006201 |
1 |
35.00 |
5455********6073 |
539202 |
11/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 73 |
MasterCard |
2765.04 |
| 73 |
Visa |
2613.90 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5501.84 |