Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
120095 |
02/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4655 |
118117 |
02/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
354002 |
02/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
070021 |
02/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
89.00 |
4060********7356 |
020007 |
02/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
79.00 |
4060********0960 |
030007 |
02/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
118092 |
02/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
7.80 |
4867********1783 |
010007 |
02/01/13 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********2453 |
030007 |
02/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
64.90 |
6011********5458 |
00169B |
02/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
671453 |
02/01/13 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
671479 |
02/01/13 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
00688C |
02/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
070022 |
02/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
353985 |
02/01/13 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******4003 |
166045 |
02/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
671457 |
02/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
63442P |
02/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
010007 |
02/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
020007 |
02/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
00640C |
02/01/13 |
| BUKLAD, KATIE |
39-904878430 |
1 |
89.00 |
4011********7360 |
070021 |
02/01/13 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
398718 |
02/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
010007 |
02/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
354009 |
02/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
353997 |
02/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
020007 |
02/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
070022 |
02/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
735002 |
02/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
7.90 |
5219********1035 |
000071 |
02/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1041 |
020007 |
02/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
119050 |
02/01/13 |
| DANTONI, LAUREN |
39-486241899 |
1 |
39.50 |
5455********6848 |
353990 |
02/01/13 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********1110 |
671486 |
02/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
79.00 |
4060********2903 |
010007 |
02/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
00639B |
02/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
671478 |
02/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********6559 |
00662P |
02/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
704389 |
02/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
020007 |
02/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
120114 |
02/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
5466********5751 |
63386Z |
02/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
671463 |
02/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
671456 |
02/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
15.80 |
5466********4447 |
00679Z |
02/01/13 |
| DYER, ELOISA |
39-506875616 |
1 |
64.90 |
5455********2199 |
354008 |
02/01/13 |
| EDDIE, TIFFANY |
39-005882 |
1 |
64.90 |
5537********8433 |
021475 |
02/01/13 |
| FANK, MONIQUE |
39-007997 |
1 |
39.50 |
5455********1237 |
354010 |
02/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
060253 |
02/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001922 |
02/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
020007 |
02/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
671481 |
02/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
00676P |
02/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
020007 |
02/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
010007 |
02/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********7618 |
353988 |
02/01/13 |
| GRACI, ASHLEY |
39-000137 |
1 |
59.00 |
5543********4011 |
060242 |
02/01/13 |
| GRANAT, RACHEL |
39-006868 |
1 |
39.00 |
4690********8215 |
209093 |
02/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
010007 |
02/01/13 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
17.80 |
4060********4216 |
020007 |
02/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
020007 |
02/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
63289P |
02/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
39.00 |
5455********2881 |
671467 |
02/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
030007 |
02/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5455********3565 |
354001 |
02/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
00637C |
02/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
070021 |
02/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********3823 |
354007 |
02/01/13 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
020007 |
02/01/13 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
119032 |
02/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********7534 |
120123 |
02/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
020007 |
02/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
353983 |
02/01/13 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
010007 |
02/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
671488 |
02/01/13 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
671475 |
02/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
34.00 |
4266********1198 |
00657B |
02/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
353984 |
02/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
671471 |
02/01/13 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
006958 |
02/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
671454 |
02/01/13 |
| MAES, KATIE |
39-004302 |
1 |
39.00 |
4271********6502 |
117071 |
02/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
070022 |
02/01/13 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
00664C |
02/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
070021 |
02/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
671452 |
02/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
69.00 |
5178********7928 |
00715P |
02/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
020007 |
02/01/13 |
| MARTIN, RINDI |
39-008423 |
1 |
69.00 |
5455********1892 |
354003 |
02/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
11.80 |
5455********6777 |
671469 |
02/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
070022 |
02/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
398719 |
02/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
671466 |
02/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
00715B |
02/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
209094 |
02/01/13 |
| MILLER, NICHOLE |
39-356090917 |
1 |
79.00 |
4355********6625 |
120119 |
02/01/13 |
| MODICA, TARA |
39-007364 |
1 |
53.90 |
4331********1344 |
005631 |
02/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
020007 |
02/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
118101 |
02/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
160300 |
02/01/13 |
| ORTIZ, KAYLA |
39-963541857 |
1 |
79.00 |
4011********3245 |
070022 |
02/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
79.00 |
5455********3598 |
671477 |
02/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
070021 |
02/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
070022 |
02/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5455********9451 |
671489 |
02/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
353998 |
02/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********8644 |
671473 |
02/01/13 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001919 |
02/01/13 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
671450 |
02/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
671460 |
02/01/13 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
209095 |
02/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
353993 |
02/01/13 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********4915 |
010007 |
02/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
020007 |
02/01/13 |
| ROBERTS, MELISSA |
39-009061 |
1 |
59.00 |
4011********1198 |
070023 |
02/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
671474 |
02/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
070021 |
02/01/13 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
671472 |
02/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
117086 |
02/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
671483 |
02/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
671487 |
02/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********2510 |
671482 |
02/01/13 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
5455********8535 |
353987 |
02/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
671458 |
02/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
070021 |
02/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
119055 |
02/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
671455 |
02/01/13 |
| SLEDGE, DEVEN |
39-008579 |
1 |
79.00 |
5455********3219 |
353981 |
02/01/13 |
| SNYDER, BRANDON THIS |
39-68486396 |
1 |
59.00 |
4432********2698 |
009210 |
02/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
00700P |
02/01/13 |
| SWEENEY, ERIN |
39-138398670 |
1 |
49.00 |
5455********5020 |
353989 |
02/01/13 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
353994 |
02/01/13 |
| THERIOT, MICHELLE |
39-740511887 |
1 |
59.00 |
4271********6144 |
118122 |
02/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
353995 |
02/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
145416 |
02/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
354006 |
02/01/13 |
| TRAHAN, MELODIE |
39-006660 |
1 |
39.00 |
4155********9723 |
005678 |
02/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
060261 |
02/01/13 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
030007 |
02/01/13 |
| WHITE, HEATHER |
39-585273129 |
1 |
59.00 |
5455********4888 |
671464 |
02/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
49.00 |
4736********3324 |
007060 |
02/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
671462 |
02/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H63977 |
02/01/13 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********3926 |
671461 |
02/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
030007 |
02/01/13 |
| YOUNG, AMBER |
39-218563967 |
1 |
69.95 |
4060********0400 |
020007 |
02/01/13 |
| ZERINGUE, JOURDAN |
39-245629857 |
1 |
39.50 |
4019********0231 |
398721 |
02/01/13 |
| ZERINGUE, PAMELA |
39-625937558 |
1 |
39.50 |
4019********0231 |
398720 |
02/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
64.90 |
5455********7874 |
671476 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 67 |
MasterCard |
3126.76 |
| 78 |
Visa |
3923.90 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7243.51 |