Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
058137 |
07/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********4655 |
060137 |
07/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
029066 |
07/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
063033 |
07/01/13 |
| ANTONUCCI, SCHYLER |
39-008517 |
1 |
30.03 |
4060********6876 |
013006 |
07/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6876 |
023006 |
07/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
59.00 |
4060********0960 |
023006 |
07/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
061049 |
07/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4011********0872 |
341433 |
07/01/13 |
| BARQUERO, TABITHA |
39-451802203 |
1 |
79.00 |
5192********5232 |
010093 |
07/01/13 |
| BARRILLEAUX, STEPHANIE |
39-008769 |
1 |
49.00 |
4060********0032 |
013006 |
07/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
64.90 |
6011********5458 |
00187B |
07/01/13 |
| BERTIN, NICOLE |
39-727212913 |
1 |
79.00 |
4266********2771 |
00969B |
07/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
029051 |
07/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
063031 |
07/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
029057 |
07/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
029075 |
07/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
85410P |
07/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
023006 |
07/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
00981C |
07/01/13 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
401931 |
07/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
013006 |
07/01/13 |
| CASTILLO, AMY |
39-105766879 |
1 |
39.00 |
6011********1515 |
00182R |
07/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
027759 |
07/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
029064 |
07/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
063033 |
07/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
435303 |
07/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
5219********0183 |
000002 |
07/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********1041 |
033006 |
07/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
060135 |
07/01/13 |
| CRIMMINS, CHELSEY |
39-004641 |
1 |
49.00 |
5455********0331 |
027773 |
07/01/13 |
| DARAY, DANIELLE |
39-006196 |
1 |
19.95 |
5455********1110 |
029055 |
07/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
64.90 |
4060********2903 |
023006 |
07/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
00967B |
07/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
027763 |
07/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********6559 |
01002P |
07/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
64.90 |
5455********0958 |
029068 |
07/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
585449 |
07/01/13 |
| DIMARTINO, ERICA |
39-11776491 |
1 |
59.00 |
5455********7608 |
027775 |
07/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
062083 |
07/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
39.00 |
5466********5751 |
85202Z |
07/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
029048 |
07/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5455********7741 |
027774 |
07/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
00960Z |
07/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
063493 |
07/01/13 |
| FAUCHEUX, ANGELA |
39-861189399 |
1 |
59.00 |
5187********5974 |
00175B |
07/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001078 |
07/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
013006 |
07/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
029069 |
07/01/13 |
| FREEMAN, DOUGLAS |
39-21010731 |
1 |
30.03 |
4011********9113 |
063032 |
07/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
00996P |
07/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
013006 |
07/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
033006 |
07/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********2817 |
027767 |
07/01/13 |
| GRACI, ASHLEY |
39-000137 |
1 |
59.00 |
5543********4011 |
063501 |
07/01/13 |
| HAMANN, JESSICA |
39-184168201 |
1 |
53.90 |
4185********5858 |
00966B |
07/01/13 |
| HAMMER, CANDACE-THIS |
39-005103 |
1 |
64.90 |
5455********5438 |
027755 |
07/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
013006 |
07/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
85563P |
07/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
39.00 |
4806********7241 |
941586 |
07/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
023006 |
07/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
027753 |
07/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
01003C |
07/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
063031 |
07/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5455********3823 |
029062 |
07/01/13 |
| JONES, JULEIGH |
39-001132 |
1 |
79.00 |
4060********3049 |
013006 |
07/01/13 |
| KEOWN, KATHRYN |
39-626956675 |
1 |
64.90 |
4271********6609 |
058127 |
07/01/13 |
| KLAFERT, KALA |
39-710640044 |
1 |
53.90 |
5178********7046 |
01010Z |
07/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********2636 |
059056 |
07/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
033006 |
07/01/13 |
| LADNER, STACEY |
39-003326 |
1 |
64.90 |
4011********7256 |
341434 |
07/01/13 |
| LANDRY, SCOTT |
39-442069199 |
1 |
64.90 |
4054********2292 |
053041 |
07/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
029067 |
07/01/13 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
023006 |
07/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
029056 |
07/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5147********2356 |
027766 |
07/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
34.00 |
4266********3745 |
00968B |
07/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
029073 |
07/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
027781 |
07/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
7.99 |
5455********9325 |
027778 |
07/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
949693 |
07/01/13 |
| MAHER, AUTUMN |
39-004447 |
1 |
64.90 |
5147********8273 |
027762 |
07/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
063031 |
07/01/13 |
| MANG, MARYELLEN |
39-001275 |
1 |
49.00 |
5455********7265 |
029050 |
07/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
063031 |
07/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
027777 |
07/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
01024P |
07/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
013006 |
07/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
59.00 |
5455********6777 |
027772 |
07/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
063032 |
07/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
53.90 |
4019********5575 |
401929 |
07/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
029063 |
07/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********9338 |
00976B |
07/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
692972 |
07/01/13 |
| MIMS, ANTONETA |
39-395341505 |
1 |
64.90 |
4427********0473 |
013006 |
07/01/13 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
6011********7642 |
00105R |
07/01/13 |
| MODICA, TARA |
39-007364 |
1 |
53.90 |
4331********1344 |
005640 |
07/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
033006 |
07/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
32.56 |
5219********7993 |
000015 |
07/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
058132 |
07/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
193108 |
07/01/13 |
| NEWSOME, LAURA |
39-138579122 |
1 |
11.80 |
4867********1291 |
023006 |
07/01/13 |
| NUGENT, RACHEL |
39-56065391 |
1 |
59.00 |
5455********6168 |
027754 |
07/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
64.90 |
5455********3598 |
029076 |
07/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
029053 |
07/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
029070 |
07/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
063032 |
07/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
063033 |
07/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5455********9451 |
027783 |
07/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
027752 |
07/01/13 |
| PITTMAN, PHYLLIS |
39-469195867 |
1 |
61.20 |
3720*******4000 |
160252 |
07/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********2524 |
029060 |
07/01/13 |
| RANKIN, CHERIE |
39-002643 |
1 |
29.95 |
5455********1733 |
027771 |
07/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
029046 |
07/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
027764 |
07/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
013006 |
07/01/13 |
| ROBERTS, MAUREEN |
39-593501538 |
1 |
49.00 |
4060********2306 |
023006 |
07/01/13 |
| ROBERTS, MELISSA |
39-009061 |
1 |
59.00 |
4011********1198 |
063031 |
07/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
063031 |
07/01/13 |
| RUSSO, JENNIFER |
39-980065899 |
1 |
39.00 |
5474********9231 |
01008Z |
07/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
061060 |
07/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
029047 |
07/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
029077 |
07/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********2510 |
027779 |
07/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
027761 |
07/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
063031 |
07/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
058108 |
07/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
027757 |
07/01/13 |
| SLEDGE, DEVEN |
39-008579 |
1 |
89.00 |
4060********5229 |
013006 |
07/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
00963P |
07/01/13 |
| THERIOT, MICHELLE |
39-740511887 |
1 |
59.00 |
4271********6144 |
059061 |
07/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
029072 |
07/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
146923 |
07/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
027758 |
07/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
063513 |
07/01/13 |
| WEBRE, SHERRY |
39-634295526 |
1 |
49.00 |
4744********3045 |
123803 |
07/01/13 |
| WHITE, NIKI |
39-585273129 |
1 |
59.00 |
5455********4888 |
027765 |
07/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4271********7218 |
058118 |
07/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
027780 |
07/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H56987 |
07/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
013006 |
07/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
64.90 |
5455********2718 |
027760 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.15 |
| 67 |
MasterCard |
3211.36 |
| 69 |
Visa |
3660.41 |
| 3 |
Discover |
142.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7154.82 |