Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
076079 |
03/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4655 |
076106 |
03/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
586428 |
03/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
060731 |
03/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
89.00 |
4060********7356 |
000706 |
03/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
79.00 |
4060********0960 |
000706 |
03/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
076083 |
03/01/13 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********3038 |
583904 |
03/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
7.80 |
4867********1783 |
010706 |
03/01/13 |
| BARQUERO, TABITHA |
39-451802203 |
1 |
79.00 |
5192********7389 |
019283 |
03/01/13 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********2453 |
010706 |
03/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
64.90 |
6011********5458 |
00170B |
03/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
586398 |
03/01/13 |
| BLONDO, MICHELLE |
39-005558 |
1 |
39.00 |
5455********9869 |
586430 |
03/01/13 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
01977C |
03/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
060730 |
03/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
586427 |
03/01/13 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******4003 |
187843 |
03/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
586404 |
03/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
10668P |
03/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
000706 |
03/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
13.86 |
4060********9977 |
000706 |
03/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
01953C |
03/01/13 |
| BUKLAD, KATIE |
39-904878430 |
1 |
89.00 |
4011********7360 |
060731 |
03/01/13 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
764312 |
03/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
010706 |
03/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
583920 |
03/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
583906 |
03/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
010706 |
03/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
060731 |
03/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
115073 |
03/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
7.90 |
5219********1035 |
000045 |
03/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1041 |
010706 |
03/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
077134 |
03/01/13 |
| DANTONI, LAUREN |
39-486241899 |
1 |
39.50 |
5455********6848 |
583914 |
03/01/13 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********1110 |
586423 |
03/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
79.00 |
4060********2903 |
000706 |
03/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
01951B |
03/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
583919 |
03/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********6559 |
01974P |
03/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
64.90 |
5455********0958 |
583912 |
03/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
588130 |
03/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
010706 |
03/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
078046 |
03/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
42.90 |
5466********5751 |
10515Z |
03/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
583899 |
03/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
583902 |
03/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
15.80 |
5466********4447 |
01966Z |
03/01/13 |
| DYER, ELOISA |
39-506875616 |
1 |
64.90 |
5455********2199 |
586411 |
03/01/13 |
| FANK, MONIQUE |
39-007997 |
1 |
39.50 |
5455********1237 |
586416 |
03/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
040825 |
03/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001324 |
03/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
010706 |
03/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
586409 |
03/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
01934P |
03/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
010706 |
03/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
010706 |
03/01/13 |
| GRACI, ASHLEY |
39-000137 |
1 |
59.00 |
5543********4011 |
040828 |
03/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
000706 |
03/01/13 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
17.80 |
4060********4216 |
010706 |
03/01/13 |
| HAMANN, JESSICA |
39-184168201 |
1 |
53.90 |
4185********5858 |
01943B |
03/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
010706 |
03/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
42.90 |
5466********4893 |
10877P |
03/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
39.00 |
5455********2881 |
583928 |
03/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
000706 |
03/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
586413 |
03/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
01957C |
03/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
060730 |
03/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********3823 |
583921 |
03/01/13 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
000706 |
03/01/13 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
078039 |
03/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********7534 |
077120 |
03/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
010706 |
03/01/13 |
| LADNER, STACEY |
39-003326 |
1 |
64.90 |
4011********7256 |
033089 |
03/01/13 |
| LAGAN, RENEE |
39-009408 |
1 |
79.00 |
5455********2146 |
586425 |
03/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
586419 |
03/01/13 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
000706 |
03/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
586424 |
03/01/13 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
583905 |
03/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1362 |
583908 |
03/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
34.00 |
4266********1198 |
01966B |
03/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
586410 |
03/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
583918 |
03/01/13 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
019817 |
03/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
586434 |
03/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
623281 |
03/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
060731 |
03/01/13 |
| MANG, ASHLYN |
39-001275 |
1 |
9.80 |
4147********9207 |
01956C |
03/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
060730 |
03/01/13 |
| MARCANTEL, BRITTANY |
39-645125777 |
1 |
89.00 |
4896********1891 |
590127 |
03/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
586420 |
03/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
01949P |
03/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
000706 |
03/01/13 |
| MARTIN, RINDI |
39-008423 |
1 |
69.00 |
5455********1892 |
586422 |
03/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
11.80 |
5455********6777 |
586415 |
03/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
060730 |
03/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
764311 |
03/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
583916 |
03/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
01952B |
03/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
737376 |
03/01/13 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
6011********7642 |
00175R |
03/01/13 |
| MODICA, TARA |
39-007364 |
1 |
53.90 |
4331********1344 |
004555 |
03/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
000706 |
03/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
32.56 |
5219********7993 |
000015 |
03/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
43.10 |
4271********6649 |
077129 |
03/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
110270 |
03/01/13 |
| NUGENT, RACHEL |
39-56065391 |
1 |
64.90 |
5455********6168 |
586408 |
03/01/13 |
| ORTIZ, KAYLA |
39-963541857 |
1 |
79.00 |
4011********3245 |
060731 |
03/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
79.00 |
5455********3598 |
586417 |
03/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
583894 |
03/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
583917 |
03/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
060730 |
03/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
060730 |
03/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5455********9451 |
586429 |
03/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
583911 |
03/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********8644 |
583910 |
03/01/13 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
7.80 |
4447********6406 |
001457 |
03/01/13 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
583924 |
03/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
583909 |
03/01/13 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
737377 |
03/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
583900 |
03/01/13 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4060********4915 |
000706 |
03/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
000706 |
03/01/13 |
| ROBERTS, MELISSA |
39-009061 |
1 |
64.90 |
4011********1198 |
060731 |
03/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
583925 |
03/01/13 |
| RODERFELD, AMANDA |
39-004685 |
1 |
39.50 |
5455********3855 |
583913 |
03/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
060730 |
03/01/13 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
586400 |
03/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
076081 |
03/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
586432 |
03/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
586406 |
03/01/13 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
5455********8535 |
586433 |
03/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
583922 |
03/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
060730 |
03/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
076055 |
03/01/13 |
| SIMONEAUX, MELISSA |
39-000167 |
1 |
39.95 |
4039********8329 |
000185 |
03/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
49.00 |
5455********5946 |
586431 |
03/01/13 |
| SNYDER, BRANDON THIS |
39-68486396 |
1 |
64.90 |
4432********2698 |
022534 |
03/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
01931P |
03/01/13 |
| SWEENEY, ERIN |
39-138398670 |
1 |
49.00 |
5455********5020 |
583892 |
03/01/13 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
586412 |
03/01/13 |
| THERIOT, MICHELLE |
39-740511887 |
1 |
59.00 |
4271********6144 |
076088 |
03/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
583926 |
03/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
161128 |
03/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
583893 |
03/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
040820 |
03/01/13 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
010706 |
03/01/13 |
| WHITE, HEATHER |
39-585273129 |
1 |
59.00 |
5455********4888 |
583915 |
03/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4736********3324 |
019571 |
03/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
586402 |
03/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H54686 |
03/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
010706 |
03/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
64.90 |
5455********2718 |
586418 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 72 |
MasterCard |
3385.77 |
| 76 |
Visa |
3895.66 |
| 2 |
Discover |
103.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7513.28 |