Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
054068 |
04/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4655 |
051080 |
04/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
027486 |
04/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
063111 |
04/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********7356 |
013106 |
04/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
143.90 |
4060********0960 |
013106 |
04/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
051054 |
04/01/13 |
| AUTIN, KELLIE |
39-009407 |
1 |
89.00 |
5480********3038 |
025603 |
04/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4011********0872 |
061841 |
04/01/13 |
| BARQUERO, TABITHA |
39-451802203 |
1 |
79.00 |
5192********7389 |
033802 |
04/01/13 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********2453 |
013106 |
04/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
64.90 |
6011********5458 |
00136B |
04/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
025592 |
04/01/13 |
| BOBINA, LYUDMYLA |
39-008662 |
1 |
34.50 |
4388********8718 |
03338C |
04/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
063111 |
04/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
027494 |
04/01/13 |
| BOWEN, ALEX |
39-008057 |
1 |
49.00 |
3794*******4003 |
184785 |
04/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
027475 |
04/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
36371P |
04/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
023106 |
04/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9977 |
023106 |
04/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
03353C |
04/01/13 |
| BUKLAD, KATIE |
39-904878430 |
1 |
89.00 |
4011********7360 |
063111 |
04/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
013106 |
04/01/13 |
| CASTILLO, AMY |
39-105766879 |
1 |
39.00 |
6011********1515 |
00133R |
04/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
027492 |
04/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
025576 |
04/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********8305 |
023106 |
04/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
063112 |
04/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
235311 |
04/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1041 |
013106 |
04/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
054058 |
04/01/13 |
| CRIMMINS, CHELSEY |
39-004641 |
1 |
49.00 |
5455********0331 |
027504 |
04/01/13 |
| DANTONI, LAUREN |
39-486241899 |
1 |
39.50 |
5455********6848 |
025596 |
04/01/13 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********1110 |
027484 |
04/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
79.00 |
4060********2903 |
013106 |
04/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
03387B |
04/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
025597 |
04/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********6559 |
03378P |
04/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
64.90 |
5455********0958 |
027505 |
04/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
646027 |
04/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4867********7825 |
013106 |
04/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
054053 |
04/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
39.00 |
5466********5751 |
36635Z |
04/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
027488 |
04/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
027471 |
04/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
03380Z |
04/01/13 |
| DYER, ELOISA |
39-506875616 |
1 |
59.00 |
5455********2199 |
027493 |
04/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
011220 |
04/01/13 |
| FAUCHEUX, ANGELA |
39-861189399 |
1 |
64.90 |
5187********5974 |
00131B |
04/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001649 |
04/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
013106 |
04/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
027499 |
04/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
03391P |
04/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
013106 |
04/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
013106 |
04/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********2817 |
025608 |
04/01/13 |
| GRACI, ASHLEY |
39-000137 |
1 |
64.90 |
5543********4011 |
011218 |
04/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0932 |
023106 |
04/01/13 |
| GUIDRY, RICHARD |
39-810056090 |
1 |
89.00 |
4060********4216 |
023106 |
04/01/13 |
| HAMANN, JESSICA |
39-184168201 |
1 |
49.00 |
4185********5858 |
03378B |
04/01/13 |
| HAMMER, CANDACE-THIS |
39-005103 |
1 |
64.90 |
5455********5438 |
027473 |
04/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
003106 |
04/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
36468P |
04/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
39.00 |
5455********2881 |
027487 |
04/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
023106 |
04/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
025574 |
04/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
03385C |
04/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
063112 |
04/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********3823 |
025572 |
04/01/13 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
013106 |
04/01/13 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
052113 |
04/01/13 |
| KEOWN, KATHRYN |
39-626956675 |
1 |
53.70 |
4271********6609 |
051067 |
04/01/13 |
| KLAFERT, KALA |
39-710640044 |
1 |
53.90 |
5107********0565 |
581514 |
04/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
003106 |
04/01/13 |
| LAGAN, RENEE |
39-009408 |
1 |
79.00 |
5455********2146 |
025609 |
04/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
027468 |
04/01/13 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
013106 |
04/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
025599 |
04/01/13 |
| LEAR, REGINA |
39-008920 |
1 |
39.00 |
5455********4634 |
025579 |
04/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5455********1362 |
027480 |
04/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
34.00 |
4266********1198 |
03346B |
04/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
027503 |
04/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
027467 |
04/01/13 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
033961 |
04/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
7.99 |
5455********9325 |
025584 |
04/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
786361 |
04/01/13 |
| MAHER, AUTUMN |
39-004447 |
1 |
64.90 |
5455********2734 |
025601 |
04/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
063111 |
04/01/13 |
| MANG, ASHLYN |
39-001275 |
1 |
49.00 |
4147********9207 |
03369C |
04/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
063111 |
04/01/13 |
| MARCANTEL, BRITTANY |
39-645125777 |
1 |
89.00 |
4896********1891 |
797670 |
04/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
025598 |
04/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
03362P |
04/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
013106 |
04/01/13 |
| MARTIN, RINDI |
39-008423 |
1 |
69.00 |
5455********1892 |
027470 |
04/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
59.00 |
5455********6777 |
025606 |
04/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
063112 |
04/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
027483 |
04/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********8726 |
03395B |
04/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
494831 |
04/01/13 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
6011********7642 |
00115R |
04/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
013106 |
04/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
32.56 |
5219********7993 |
197288 |
04/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
053023 |
04/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
173516 |
04/01/13 |
| NUGENT, RACHEL |
39-56065391 |
1 |
64.90 |
5455********6168 |
027501 |
04/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
79.00 |
5455********3598 |
025588 |
04/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
025582 |
04/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
025587 |
04/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
063112 |
04/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
063111 |
04/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5455********9451 |
025583 |
04/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
025589 |
04/01/13 |
| PRESTIGIACOMO, GINA |
39-006185 |
1 |
46.80 |
4447********6406 |
001949 |
04/01/13 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
025586 |
04/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
025594 |
04/01/13 |
| RETANA, ANGIE |
39-003739 |
1 |
39.00 |
4690********6086 |
494832 |
04/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
025600 |
04/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
013106 |
04/01/13 |
| ROBERTS, MAUREEN |
39-593501538 |
1 |
53.90 |
4060********2306 |
013106 |
04/01/13 |
| ROBERTS, MELISSA |
39-009061 |
1 |
64.90 |
4011********1198 |
063111 |
04/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5455********8929 |
025581 |
04/01/13 |
| RODERFELD, AMANDA |
39-004685 |
1 |
39.50 |
5455********3855 |
027498 |
04/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
063112 |
04/01/13 |
| ROSA, ANN |
39-894120673 |
1 |
53.90 |
4060********0726 |
023106 |
04/01/13 |
| RUSSO, JENNIFER |
39-980065899 |
1 |
39.00 |
5474********9231 |
03357Z |
04/01/13 |
| SAMS, HANNAH |
39-452112009 |
1 |
24.90 |
5455********7494 |
027497 |
04/01/13 |
| SCHICK, CASEY |
39-006797 |
1 |
49.95 |
5455********4442 |
027508 |
04/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
053037 |
04/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
025578 |
04/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
027466 |
04/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********2510 |
027474 |
04/01/13 |
| SCRUGGS, MEL |
39-001187 |
1 |
53.90 |
5455********8535 |
027506 |
04/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
025607 |
04/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
063111 |
04/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
053042 |
04/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
027481 |
04/01/13 |
| SNYDER, BRANDON THIS |
39-68486396 |
1 |
59.00 |
4432********2698 |
029344 |
04/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
03403P |
04/01/13 |
| SWEENEY, ERIN |
39-138398670 |
1 |
49.00 |
5455********5020 |
025591 |
04/01/13 |
| THERIOT, JENA |
39-009157 |
1 |
49.00 |
5455********2610 |
025590 |
04/01/13 |
| THERIOT, MICHELLE |
39-740511887 |
1 |
59.00 |
4271********6144 |
054060 |
04/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
027472 |
04/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
143068 |
04/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
025575 |
04/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
011224 |
04/01/13 |
| VOGEL, JEANNE |
39-162752377 |
1 |
53.90 |
4060********0887 |
013106 |
04/01/13 |
| WEBRE, SHERRY |
39-634295526 |
1 |
42.90 |
4744********4540 |
183419 |
04/01/13 |
| WHITE, HEATHER |
39-585273129 |
1 |
59.00 |
5455********4888 |
025577 |
04/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4736********3324 |
033493 |
04/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
027476 |
04/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H57067 |
04/01/13 |
| WIRGES, KRISTEN |
39-001946 |
1 |
44.95 |
5455********9130 |
025593 |
04/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
023106 |
04/01/13 |
| |
|
|
|
|
|
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| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 77 |
MasterCard |
3765.46 |
| 72 |
Visa |
3917.00 |
| 3 |
Discover |
142.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7953.31 |