Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
131132 |
09/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********3830 |
131112 |
09/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
248568 |
09/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
083830 |
09/01/13 |
| ANTONUCCI, SCHYLER |
39-008517 |
1 |
27.30 |
4060********6876 |
083808 |
09/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6876 |
093808 |
09/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
64.90 |
4060********0960 |
093808 |
09/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
49.00 |
4271********5222 |
132077 |
09/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4011********0872 |
810379 |
09/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
64.90 |
6011********5458 |
00107B |
09/01/13 |
| BERTIN, NICOLE |
39-727212913 |
1 |
79.00 |
4266********2771 |
04920B |
09/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
248586 |
09/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
083830 |
09/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
248584 |
09/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
248593 |
09/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
96145P |
09/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
003808 |
09/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
13.86 |
4060********9147 |
003808 |
09/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
04924C |
09/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
083808 |
09/01/13 |
| CASTILLO, AMY |
39-105766879 |
1 |
39.00 |
6011********1515 |
00170R |
09/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
251375 |
09/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
248579 |
09/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********2794 |
093808 |
09/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
083829 |
09/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
225382 |
09/01/13 |
| COLEMAN, SUSAN |
39-837682617 |
1 |
25.00 |
4147********5032 |
04920C |
09/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
5219********0183 |
000008 |
09/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
130076 |
09/01/13 |
| CRIMMINS, CHELSEY |
39-004641 |
1 |
49.00 |
5455********0331 |
251381 |
09/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
64.90 |
4060********2903 |
093808 |
09/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
04900B |
09/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
248572 |
09/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********9045 |
04949P |
09/01/13 |
| DENNIS, KRISTIN THIS |
39-000328 |
1 |
53.90 |
5455********4345 |
248597 |
09/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
64.90 |
5455********0958 |
248573 |
09/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
534847 |
09/01/13 |
| DEWITT, MAGGIE |
39-006196 |
1 |
19.95 |
5147********5105 |
251407 |
09/01/13 |
| DIAMOND, NICOLE |
39-007399 |
1 |
39.00 |
4011********0341 |
083829 |
09/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4147********3949 |
04917C |
09/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
131096 |
09/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
39.00 |
5466********5751 |
95922Z |
09/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
251374 |
09/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5147********5303 |
251406 |
09/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
04953Z |
09/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
059004 |
09/01/13 |
| FAUCHEUX, ANGELA |
39-861189399 |
1 |
59.00 |
5187********5974 |
00146B |
09/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001746 |
09/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
093808 |
09/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
248578 |
09/01/13 |
| FREEMAN, DOUGLAS |
39-21010731 |
1 |
27.30 |
4011********9113 |
083829 |
09/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
04918P |
09/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
083808 |
09/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
003808 |
09/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********2817 |
251399 |
09/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0345 |
093808 |
09/01/13 |
| HAMANN, JESSICA |
39-184168201 |
1 |
49.00 |
4185********5858 |
04905B |
09/01/13 |
| HAMMER, CANDACE-THIS |
39-005103 |
1 |
59.00 |
5455********5438 |
251395 |
09/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
003808 |
09/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
96158P |
09/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
7.80 |
4806********7241 |
940555 |
09/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
003808 |
09/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
248571 |
09/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
04893C |
09/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
083830 |
09/01/13 |
| KANE, JENNIFER |
39-008899 |
1 |
49.00 |
4271********9231 |
134137 |
09/01/13 |
| KEOWN, KATHRYN |
39-626956675 |
1 |
64.90 |
4271********6609 |
130085 |
09/01/13 |
| KLAFERT, KALA |
39-710640044 |
1 |
53.90 |
5178********7046 |
04920Z |
09/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********2636 |
132062 |
09/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
003808 |
09/01/13 |
| LADNER, STACEY |
39-003326 |
1 |
64.90 |
4011********7256 |
810377 |
09/01/13 |
| LANDRY, SCOTT |
39-442069199 |
1 |
64.90 |
4054********2292 |
073834 |
09/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
251400 |
09/01/13 |
| LASSITTER, STEPHANIE |
39-000865 |
1 |
53.90 |
4060********8170 |
003808 |
09/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
248564 |
09/01/13 |
| LAWSON, CRAIGLYN |
39-000563 |
1 |
49.00 |
5455********2335 |
248594 |
09/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5147********2356 |
248590 |
09/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
34.00 |
4266********3745 |
04913B |
09/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
251401 |
09/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
248589 |
09/01/13 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
049334 |
09/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
7.99 |
5455********9325 |
248582 |
09/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
417259 |
09/01/13 |
| LOVITT, SCOTT THIS ON |
39-004498 |
1 |
42.90 |
5401********3791 |
04917P |
09/01/13 |
| MAHER, AUTUMN |
39-004447 |
1 |
59.00 |
5147********8273 |
248563 |
09/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
083830 |
09/01/13 |
| MANG, MARYELLEN |
39-001275 |
1 |
49.00 |
5455********7265 |
251378 |
09/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
083830 |
09/01/13 |
| MARCANTEL, BRITTANY |
39-645125777 |
1 |
89.00 |
4896********1682 |
825818 |
09/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
251397 |
09/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
04934P |
09/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
093808 |
09/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
59.00 |
5455********6777 |
248598 |
09/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
083830 |
09/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
49.00 |
4019********5575 |
200770 |
09/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
248577 |
09/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********9338 |
04901B |
09/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
193376 |
09/01/13 |
| MIMS, ANTONETA |
39-395341505 |
1 |
64.90 |
4427********0473 |
083808 |
09/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
49.00 |
4060********0551 |
003808 |
09/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
29.60 |
5219********7993 |
000005 |
09/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
132064 |
09/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
153186 |
09/01/13 |
| NEWSOME, LAURA |
39-138579122 |
1 |
59.00 |
4867********1291 |
003808 |
09/01/13 |
| NUGENT, RACHEL |
39-56065391 |
1 |
64.90 |
5147********3940 |
248580 |
09/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
59.00 |
5147********9180 |
248581 |
09/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
248592 |
09/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
251379 |
09/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
083828 |
09/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
083829 |
09/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
248595 |
09/01/13 |
| PITTMAN, PHYLLIS |
39-469195867 |
1 |
61.20 |
3720*******4000 |
169054 |
09/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********2524 |
248565 |
09/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
248596 |
09/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
248574 |
09/01/13 |
| RHODES, CATHERINE |
39-004129 |
1 |
39.95 |
4347********1930 |
093808 |
09/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
093808 |
09/01/13 |
| ROBERTS, MAUREEN |
39-593501538 |
1 |
49.00 |
4060********2306 |
083808 |
09/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5147********3101 |
251390 |
09/01/13 |
| ROBNETTE, DWAN |
39-124109490 |
1 |
43.95 |
4271********2849 |
133115 |
09/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
083829 |
09/01/13 |
| RUSSO, JENNIFER |
39-980065899 |
1 |
39.00 |
5474********9231 |
04890C |
09/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
132039 |
09/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
251394 |
09/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
5455********8919 |
248567 |
09/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5455********2510 |
251385 |
09/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
251409 |
09/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
083829 |
09/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
132057 |
09/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
251391 |
09/01/13 |
| SLEDGE, DEVEN |
39-008579 |
1 |
89.00 |
4060********5229 |
093808 |
09/01/13 |
| SMALL, EMILY |
39-008800 |
1 |
38.45 |
4060********2290 |
003808 |
09/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
04948P |
09/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
251404 |
09/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
169746 |
09/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
251382 |
09/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
059017 |
09/01/13 |
| WEBRE, SHERRY |
39-634295526 |
1 |
53.90 |
4744********3045 |
113689 |
09/01/13 |
| WHITE, NIKI |
39-585273129 |
1 |
59.00 |
5147********8373 |
251403 |
09/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4271********7218 |
132072 |
09/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
251383 |
09/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H77784 |
09/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
003808 |
09/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
64.90 |
5455********2718 |
251392 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.15 |
| 65 |
MasterCard |
3016.45 |
| 74 |
Visa |
3729.41 |
| 2 |
Discover |
103.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6989.91 |