Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
139121 |
10/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********3830 |
137118 |
10/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
671022 |
10/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
064236 |
10/01/13 |
| ANTONUCCI, SCHYLER |
39-008517 |
1 |
27.30 |
4060********6876 |
074206 |
10/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6876 |
064206 |
10/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
64.90 |
4060********0960 |
064206 |
10/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
136080 |
10/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4011********0872 |
025349 |
10/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
59.00 |
6011********5458 |
00129B |
10/01/13 |
| BERTIN, NICOLE |
39-727212913 |
1 |
79.00 |
4266********2771 |
07129B |
10/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
53.90 |
5455********9384 |
669701 |
10/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
064236 |
10/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
669692 |
10/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
669702 |
10/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
26446P |
10/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
074206 |
10/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
13.86 |
4060********9147 |
064206 |
10/01/13 |
| BUCHANAN, CHELSEA |
39-000415 |
1 |
49.00 |
4147********3705 |
07111C |
10/01/13 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
566296 |
10/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
074206 |
10/01/13 |
| CASTILLO, AMY |
39-105766879 |
1 |
39.00 |
6011********1515 |
00174R |
10/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
671004 |
10/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
671006 |
10/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********2794 |
074206 |
10/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
064235 |
10/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
135423 |
10/01/13 |
| COLEMAN, SUSAN |
39-837682617 |
1 |
27.50 |
4147********5032 |
07115C |
10/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
5219********0183 |
399368 |
10/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********6017 |
074206 |
10/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
29.00 |
4271********3589 |
138105 |
10/01/13 |
| CRIMMINS, CHELSEY |
39-004641 |
1 |
49.00 |
5455********0331 |
669697 |
10/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
64.90 |
4060********2903 |
064206 |
10/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
07133B |
10/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
669690 |
10/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********9045 |
07137P |
10/01/13 |
| DENNIS, KRISTIN THIS |
39-000328 |
1 |
49.00 |
5455********4345 |
669696 |
10/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
64.90 |
5455********0958 |
671019 |
10/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
447690 |
10/01/13 |
| DEWITT, MAGGIE |
39-006196 |
1 |
19.95 |
5147********5105 |
671005 |
10/01/13 |
| DIAMOND, NICOLE |
39-007399 |
1 |
39.00 |
4011********0341 |
064237 |
10/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4147********3949 |
07113C |
10/01/13 |
| DIMARTINO, ERICA |
39-11776491 |
1 |
59.00 |
5147********6627 |
671009 |
10/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
136070 |
10/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
39.00 |
5466********5751 |
26418Z |
10/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
670997 |
10/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5147********5303 |
669704 |
10/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
07090Z |
10/01/13 |
| FANK, STEVE |
39-001724 |
1 |
19.98 |
5543********4841 |
094463 |
10/01/13 |
| FAUCHEUX, ANGELA |
39-861189399 |
1 |
59.00 |
5187********5974 |
00113B |
10/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001416 |
10/01/13 |
| FORET, MELISSA |
39-005607 |
1 |
34.95 |
4867********5526 |
064206 |
10/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
669685 |
10/01/13 |
| FREEMAN, DOUGLAS |
39-21010731 |
1 |
27.30 |
4011********9113 |
064237 |
10/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
07122P |
10/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
064206 |
10/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
054206 |
10/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********2817 |
669713 |
10/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0345 |
054206 |
10/01/13 |
| HAMMER, CANDACE-THIS |
39-005103 |
1 |
59.00 |
5455********5438 |
670991 |
10/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
064206 |
10/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
26598P |
10/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
7.80 |
4806********7241 |
375180 |
10/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
669695 |
10/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
07094C |
10/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
49.00 |
4011********7213 |
064236 |
10/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5147********2095 |
669703 |
10/01/13 |
| KEOWN, KATHRYN |
39-626956675 |
1 |
59.00 |
4271********6609 |
139141 |
10/01/13 |
| KLAFERT, KALA |
39-710640044 |
1 |
53.90 |
5178********7046 |
07116Z |
10/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********2636 |
136050 |
10/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
064206 |
10/01/13 |
| LADNER, STACEY |
39-003326 |
1 |
64.90 |
4011********7256 |
025350 |
10/01/13 |
| LANDRY, SCOTT |
39-442069199 |
1 |
59.00 |
4054********2292 |
054246 |
10/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
671016 |
10/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
669707 |
10/01/13 |
| LAWSON, CRAIGLYN |
39-000563 |
1 |
49.00 |
5455********2335 |
671008 |
10/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5147********2356 |
671020 |
10/01/13 |
| LEVY, CASEY |
39-008171 |
1 |
39.00 |
5455********1552 |
669693 |
10/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
671002 |
10/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
671023 |
10/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
588855 |
10/01/13 |
| LOVITT, SCOTT THIS ON |
39-004498 |
1 |
42.90 |
5401********3791 |
07129P |
10/01/13 |
| MAHER, AUTUMN |
39-004447 |
1 |
64.90 |
5147********8273 |
671018 |
10/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
064236 |
10/01/13 |
| MANG, MARYELLEN |
39-001275 |
1 |
49.00 |
5455********7265 |
670993 |
10/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
671013 |
10/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
07103P |
10/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
064206 |
10/01/13 |
| MARTINEZ, NICHOLE |
39-009232 |
1 |
59.00 |
5455********6777 |
669709 |
10/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
064236 |
10/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
49.00 |
4019********5575 |
566295 |
10/01/13 |
| MERIDA, ABIGAIL |
39-009185 |
1 |
49.00 |
5455********2179 |
670998 |
10/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********9338 |
07139B |
10/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
826711 |
10/01/13 |
| MIMS, ANTONETA |
39-395341505 |
1 |
64.90 |
4427********0473 |
064206 |
10/01/13 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
6011********6602 |
00176R |
10/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
054206 |
10/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
32.56 |
5219********7993 |
399369 |
10/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
138064 |
10/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
144222 |
10/01/13 |
| NEWSOME, LAURA |
39-138579122 |
1 |
59.00 |
4867********1291 |
054206 |
10/01/13 |
| NUGENT, RACHEL |
39-56065391 |
1 |
64.90 |
5147********3940 |
669699 |
10/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
59.00 |
5147********9180 |
671015 |
10/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
669708 |
10/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
669694 |
10/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
064237 |
10/01/13 |
| PENA, NATOSHA |
39-005666 |
1 |
49.00 |
4011********8476 |
064236 |
10/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5147********4244 |
669689 |
10/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
671007 |
10/01/13 |
| PITTMAN, PHYLLIS |
39-469195867 |
1 |
61.20 |
3720*******4000 |
117570 |
10/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********2524 |
669698 |
10/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
671021 |
10/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
670996 |
10/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
074206 |
10/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5147********3101 |
669706 |
10/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
064235 |
10/01/13 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4442********7978 |
145082 |
10/01/13 |
| RUSSO, JENNIFER |
39-980065899 |
1 |
39.00 |
5474********9231 |
07158C |
10/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
89.00 |
4271********2705 |
138087 |
10/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
671012 |
10/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
4610********6017 |
064206 |
10/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5147********0524 |
671017 |
10/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
669700 |
10/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
064236 |
10/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
136071 |
10/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
669684 |
10/01/13 |
| SLEDGE, DEVEN |
39-008579 |
1 |
89.00 |
4060********5229 |
074206 |
10/01/13 |
| SMALL, EMILY |
39-008800 |
1 |
38.45 |
4060********2290 |
064206 |
10/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
07120P |
10/01/13 |
| SZPEINSKI, STACEY |
39-824809970 |
1 |
38.50 |
4355********9777 |
139130 |
10/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
670989 |
10/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
183744 |
10/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
669711 |
10/01/13 |
| TROSCLAIR, ERIN |
39-001725 |
1 |
14.98 |
5543********4841 |
094475 |
10/01/13 |
| WEBRE, SHERRY |
39-634295526 |
1 |
49.00 |
4744********3045 |
154425 |
10/01/13 |
| WHITE, NIKI |
39-585273129 |
1 |
59.00 |
5147********8373 |
669687 |
10/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4271********7218 |
136064 |
10/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
669691 |
10/01/13 |
| WINCHESTER, LINDSAY |
39-008855 |
1 |
39.00 |
5438********0183 |
H58191 |
10/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
074206 |
10/01/13 |
| WOODHOUSE, CODY |
39-705478406 |
1 |
49.00 |
4684********7003 |
630937 |
10/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
64.90 |
5455********2718 |
670995 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.15 |
| 67 |
MasterCard |
3220.37 |
| 69 |
Visa |
3532.96 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7030.48 |