Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, AIMEE |
39-008452 |
1 |
59.00 |
4271********6020 |
165113 |
11/01/13 |
| AGUILLARD, JODIE |
39-003251 |
1 |
39.00 |
4271********3830 |
162100 |
11/01/13 |
| ALVARADO, ANNA |
39-009005 |
1 |
79.00 |
5455********5329 |
534691 |
11/01/13 |
| ANDREWS, VICKIE |
39-004444 |
1 |
49.00 |
4011********8508 |
064739 |
11/01/13 |
| ANTONUCCI, SCHYLER |
39-008517 |
1 |
27.30 |
4060********6876 |
094706 |
11/01/13 |
| ANTONUCCI, TRISH |
39-008477 |
1 |
79.00 |
4060********6876 |
094706 |
11/01/13 |
| ARMSTRONG, TIM |
39-007764 |
1 |
64.90 |
4060********0960 |
094706 |
11/01/13 |
| AUTIN, ASHLEY |
39-628902379 |
1 |
53.90 |
4271********5222 |
164091 |
11/01/13 |
| BANTA, MELISSA |
39-006457 |
1 |
39.00 |
4011********0872 |
251599 |
11/01/13 |
| BELANGER, HOLLEY |
39-788937929 |
1 |
59.00 |
6011********5458 |
00124B |
11/01/13 |
| BERTIN, NICOLE |
39-727212913 |
1 |
79.00 |
4266********2771 |
02211B |
11/01/13 |
| BLANCHARD, RACHEL |
39-229731694 |
1 |
49.00 |
5455********9384 |
539252 |
11/01/13 |
| BOTSAY, DONALD |
39-001724 |
1 |
19.98 |
4610********4078 |
084706 |
11/01/13 |
| BOURGEOIS, DOMINIQUE |
39-004602 |
1 |
24.50 |
4011********4190 |
064739 |
11/01/13 |
| BOURGEOIS, VALARIE |
39-003296 |
1 |
39.95 |
5455********2821 |
539258 |
11/01/13 |
| BRABHAM, JOEY |
39-008131 |
1 |
29.00 |
5455********9511 |
534705 |
11/01/13 |
| BRANDT, JESSICA |
39-401228998 |
1 |
49.00 |
5466********4893 |
84848P |
11/01/13 |
| BREAUX, RACHEL |
39-003939 |
1 |
39.00 |
4060********2868 |
094706 |
11/01/13 |
| BRUNET, JUDE |
39-006308 |
1 |
69.30 |
4060********9147 |
084706 |
11/01/13 |
| BUNTIN, MEAGHAN |
39-001949 |
1 |
89.00 |
4019********6319 |
948077 |
11/01/13 |
| CAMPBELL, KC |
39-000669 |
1 |
69.00 |
4060********6024 |
094706 |
11/01/13 |
| CASTILLON, MARK |
39-006615 |
1 |
31.20 |
5455********7650 |
539246 |
11/01/13 |
| CATALANOTTO, KATIE |
39-168988458 |
1 |
49.00 |
5455********9861 |
534711 |
11/01/13 |
| CLAY, NICKI |
39-008784 |
1 |
49.00 |
4060********2794 |
084706 |
11/01/13 |
| COBERT, SANDY |
39-001501 |
1 |
59.00 |
4011********6726 |
064739 |
11/01/13 |
| COCHRAN, MELISSA |
39-006496 |
1 |
39.00 |
3743*******1256 |
275473 |
11/01/13 |
| COLEMAN, SUSAN |
39-837682617 |
1 |
27.50 |
4147********5032 |
02167C |
11/01/13 |
| CONRAN, ASHLEY |
39-005119 |
1 |
39.50 |
5219********0183 |
000975 |
11/01/13 |
| COPELAND, ALICIA |
39-007950 |
1 |
49.00 |
4610********6017 |
084706 |
11/01/13 |
| COWAN, MARIA |
39-004021 |
1 |
5.80 |
4271********3589 |
164069 |
11/01/13 |
| CRIMMINS, CHELSEY |
39-004641 |
1 |
49.00 |
5455********0331 |
534700 |
11/01/13 |
| DEATON, ELISE |
39-117608827 |
1 |
64.90 |
4060********2903 |
084706 |
11/01/13 |
| DEJEAN, JENNIFER |
39-003672 |
1 |
39.00 |
4266********1590 |
02177B |
11/01/13 |
| DELAND, SARAH |
39-006492 |
1 |
89.95 |
5455********5497 |
534713 |
11/01/13 |
| DELGIORNO, VICTOR |
39-000426 |
1 |
64.90 |
5291********9045 |
02193P |
11/01/13 |
| DENNIS, KRISTIN THIS |
39-000328 |
1 |
49.00 |
5455********4345 |
534726 |
11/01/13 |
| DESOTO, MAGAN |
39-504191793 |
1 |
59.00 |
5455********0958 |
534695 |
11/01/13 |
| DESROCHES, KEVIN |
39-000885 |
1 |
59.00 |
4467********3736 |
397316 |
11/01/13 |
| DEWITT, MAGGIE |
39-006196 |
1 |
19.95 |
5147********5105 |
534702 |
11/01/13 |
| DIAMOND, NICOLE |
39-007399 |
1 |
39.00 |
4011********0341 |
064739 |
11/01/13 |
| DILLON, PATRICK |
39-001395 |
1 |
39.00 |
4147********3949 |
02200C |
11/01/13 |
| DIMARTINO, ERICA |
39-11776491 |
1 |
59.00 |
5147********6627 |
539248 |
11/01/13 |
| DIMATTEO, DENISE |
39-002416 |
1 |
53.90 |
4355********8964 |
163111 |
11/01/13 |
| DONALDSON, TRIPP |
39-900008670 |
1 |
39.00 |
5466********5751 |
85140Z |
11/01/13 |
| DOYLE, JENNIFER |
39-003941 |
1 |
69.00 |
5455********5575 |
539276 |
11/01/13 |
| DUHE, MADELINE |
39-372339825 |
1 |
79.00 |
5147********2799 |
539269 |
11/01/13 |
| DUPRE, ANDRA |
39-005097 |
1 |
39.00 |
5147********5303 |
539256 |
11/01/13 |
| DUPRE, WALKER |
39-009146 |
1 |
79.00 |
5466********4447 |
02177Z |
11/01/13 |
| FAUCHEUX, ANGELA |
39-861189399 |
1 |
59.00 |
5187********5974 |
00180B |
11/01/13 |
| FISCHER, RANDI |
39-325785964 |
1 |
39.50 |
4465********0735 |
001328 |
11/01/13 |
| FRANKLIN, LAURA |
39-000279 |
1 |
59.00 |
5455********0345 |
534723 |
11/01/13 |
| FREEMAN, DOUGLAS |
39-21010731 |
1 |
27.30 |
4011********9113 |
064739 |
11/01/13 |
| GANCI, PERRY THIS ON |
39-324885139 |
1 |
27.30 |
5178********7928 |
02207P |
11/01/13 |
| GAUDET, MARY |
39-982978267 |
1 |
39.00 |
4060********5647 |
094706 |
11/01/13 |
| GEORGE, LEANNE |
39-001280 |
1 |
79.20 |
4060********1125 |
094706 |
11/01/13 |
| GLAWSON, CRYSTAL |
39-008625 |
1 |
49.00 |
5455********2817 |
539271 |
11/01/13 |
| GUERRERO, MARLICE |
39-006443 |
1 |
39.00 |
4060********0345 |
094706 |
11/01/13 |
| HAMMER, CANDACE-THIS |
39-005103 |
1 |
59.00 |
5455********5438 |
534717 |
11/01/13 |
| HARDING, ASHLEY |
39-005585 |
1 |
29.95 |
4867********6345 |
094706 |
11/01/13 |
| HARTLINE, JULIE |
39-752550512 |
1 |
39.00 |
5466********4893 |
84820P |
11/01/13 |
| HECHLER, LAURIE |
39-005650 |
1 |
7.80 |
4806********7241 |
792211 |
11/01/13 |
| HEIDBRINK, RAELYNN |
39-006337 |
1 |
39.00 |
4060********2276 |
094706 |
11/01/13 |
| HERRERA, MARSHA |
39-008000 |
1 |
49.00 |
5487********6877 |
534708 |
11/01/13 |
| HILL, JEAN |
39-006783 |
1 |
39.95 |
4388********6979 |
02195D |
11/01/13 |
| HOOD, HILDA |
39-008076 |
1 |
53.90 |
4011********7213 |
064739 |
11/01/13 |
| JEANSONNE, ANGELLE |
39-002835 |
1 |
59.00 |
5147********2095 |
534701 |
11/01/13 |
| KEOWN, KATHRYN |
39-626956675 |
1 |
59.00 |
4271********6609 |
163147 |
11/01/13 |
| KLAFERT, KALA |
39-710640044 |
1 |
53.90 |
5178********7046 |
02194Z |
11/01/13 |
| KOEHL, RACHEL |
39-526526867 |
1 |
49.00 |
4271********2636 |
163116 |
11/01/13 |
| KREBSER, BETH THIS ONE |
39-007847 |
1 |
49.00 |
4411********2750 |
004706 |
11/01/13 |
| LADNER, STACEY |
39-003326 |
1 |
64.90 |
4011********7256 |
251600 |
11/01/13 |
| LANDRY, SCOTT |
39-442069199 |
1 |
59.00 |
4054********2292 |
006414 |
11/01/13 |
| LANGEVIN, KEITH |
39-003954 |
1 |
39.00 |
5455********1095 |
539267 |
11/01/13 |
| LATUSHKO, IRYMA |
39-009482 |
1 |
39.00 |
5455********3870 |
534707 |
11/01/13 |
| LAWSON, CRAIGLYN |
39-000563 |
1 |
49.00 |
5455********2335 |
539260 |
11/01/13 |
| LEMOINE, JESSICA |
39-003617 |
1 |
39.00 |
5147********2356 |
534712 |
11/01/13 |
| LEVI, ALEXANDRA |
39-000058 |
1 |
88.00 |
4266********3745 |
02192B |
11/01/13 |
| LEWIS, KRISTEN |
39-006902 |
1 |
39.95 |
5455********3651 |
534698 |
11/01/13 |
| LOPEZ, ASHLIE |
39-006011 |
1 |
39.95 |
4802********1725 |
022154 |
11/01/13 |
| LOUPE, LAURA |
39-005252 |
1 |
39.95 |
5455********9325 |
534697 |
11/01/13 |
| LOUQUE, DANIELLE |
39-526512307 |
1 |
89.00 |
4727********3114 |
283379 |
11/01/13 |
| LOVITT, SCOTT THIS ON |
39-004498 |
1 |
42.90 |
5401********3791 |
02195P |
11/01/13 |
| MAHER, AUTUMN |
39-004447 |
1 |
64.90 |
5147********8273 |
539255 |
11/01/13 |
| MALBROUGH, JACKIE |
39-008909 |
1 |
39.00 |
4011********9113 |
064739 |
11/01/13 |
| MANG, MARYELLEN |
39-001275 |
1 |
49.00 |
5455********7265 |
539263 |
11/01/13 |
| MANWARING, MELISSA |
39-889017028 |
1 |
53.90 |
4011********9970 |
064739 |
11/01/13 |
| MARCANTEL, BRITTANY |
39-645125777 |
1 |
49.00 |
4896********1682 |
224868 |
11/01/13 |
| MARCIEL, BLANCA |
39-005566 |
1 |
34.95 |
5455********0772 |
539262 |
11/01/13 |
| MARINO, TESSA |
39-000796 |
1 |
49.00 |
5178********7928 |
02210P |
11/01/13 |
| MARTIN, JULIE |
39-004198 |
1 |
39.00 |
4867********7960 |
094706 |
11/01/13 |
| MCLAUGHLIN, COLLEEN |
39-008938 |
1 |
99.00 |
4011********9927 |
064739 |
11/01/13 |
| MENTZ, BRIDGETTE |
39-009630 |
1 |
49.00 |
4019********5575 |
948076 |
11/01/13 |
| MESA, TANYA |
39-008842 |
1 |
39.00 |
4625********9338 |
02192B |
11/01/13 |
| MESSINA, LISA |
39-006021 |
1 |
35.00 |
4690********6717 |
494161 |
11/01/13 |
| MIMS, ANTONETA |
39-395341505 |
1 |
59.00 |
4427********0473 |
084706 |
11/01/13 |
| MIRE, JEFLYN |
39-005674 |
1 |
39.00 |
6011********6602 |
00195R |
11/01/13 |
| MODICA, TARA |
39-007364 |
1 |
49.00 |
4331********1344 |
004565 |
11/01/13 |
| MORGAN, BRANDI |
39-627853635 |
1 |
53.90 |
4060********0551 |
094706 |
11/01/13 |
| MORGAN, CLIFTON |
39-537595978 |
1 |
32.56 |
5219********7993 |
000006 |
11/01/13 |
| MOYE, JESSICA |
39-004162 |
1 |
49.50 |
4271********6649 |
164098 |
11/01/13 |
| MURDOCK, CARLEY |
39-222426075 |
1 |
89.00 |
4744********3424 |
184279 |
11/01/13 |
| NEWSOME, LAURA |
39-138579122 |
1 |
59.00 |
4867********1291 |
094706 |
11/01/13 |
| PATERNOSTRO, BRITTANY |
39-914648846 |
1 |
59.00 |
5147********9180 |
539274 |
11/01/13 |
| PATTERSON, ANGELA |
39-008661 |
1 |
34.50 |
5455********0823 |
539253 |
11/01/13 |
| PATTERSON, MIKE |
39-008670 |
1 |
34.50 |
5455********0823 |
539277 |
11/01/13 |
| PELLISSIER, MICHELE |
39-006957 |
1 |
49.00 |
4011********2697 |
064739 |
11/01/13 |
| PERRIER, KELLY |
39-001896 |
1 |
89.00 |
5147********4244 |
534692 |
11/01/13 |
| PHAM, HUONG |
39-006094 |
1 |
39.00 |
5455********6765 |
534715 |
11/01/13 |
| PITTMAN, PHYLLIS |
39-469195867 |
1 |
61.20 |
3720*******4000 |
199070 |
11/01/13 |
| POLIT, KRIS THIS ONE |
39-403741192 |
1 |
39.00 |
5455********2524 |
534720 |
11/01/13 |
| RANKIN, MANDI |
39-006866 |
1 |
39.00 |
5455********4545 |
539261 |
11/01/13 |
| REUTHER, EMILY |
39-005098 |
1 |
39.50 |
5455********4573 |
539266 |
11/01/13 |
| RHODES, CATHERINE |
39-004129 |
1 |
19.95 |
4347********9649 |
094706 |
11/01/13 |
| RICH, RHEA - OLIVIA |
39-000354 |
1 |
49.00 |
4411********7205 |
094706 |
11/01/13 |
| ROBINSON, BONITA |
39-007933 |
1 |
49.00 |
5147********3101 |
539241 |
11/01/13 |
| RODRIGUEZ, JEANNETTE |
39-005032 |
1 |
39.00 |
4011********6541 |
064739 |
11/01/13 |
| ROPPOLO, DANIELLE |
39-008688 |
1 |
89.00 |
4442********7978 |
366883 |
11/01/13 |
| RUSSO, JENNIFER |
39-980065899 |
1 |
39.00 |
5474********9231 |
02240C |
11/01/13 |
| SCHNEIDER, JENNIFER |
39-804313057 |
1 |
69.00 |
4271********2705 |
166060 |
11/01/13 |
| SCHRODER, MIKE |
39-008824 |
1 |
39.00 |
5455********7248 |
539257 |
11/01/13 |
| SCHULZ, ALICIA |
39-006924 |
1 |
39.00 |
4610********6017 |
094706 |
11/01/13 |
| SCHWARTZ, HARRY |
39-008645 |
1 |
39.00 |
5147********0524 |
534704 |
11/01/13 |
| SEEMAN, MICHELLE |
39-007324 |
1 |
49.00 |
5455********8970 |
539278 |
11/01/13 |
| SENN, ASHTON |
39-628675574 |
1 |
53.90 |
4011********6569 |
064740 |
11/01/13 |
| SIGUR, KENDAL |
39-005019 |
1 |
39.00 |
4271********1434 |
163106 |
11/01/13 |
| SIMONEAUX, MELISSA |
39-000167 |
1 |
7.99 |
5311********9059 |
000900 |
11/01/13 |
| SINGH, NICOLE |
39-003435 |
1 |
53.90 |
5455********5946 |
539250 |
11/01/13 |
| SMALL, EMILY |
39-008800 |
1 |
38.45 |
4060********2290 |
094706 |
11/01/13 |
| STEWART, GREG |
39-006390 |
1 |
44.95 |
5178********0988 |
02199P |
11/01/13 |
| SZPEINSKI, STACEY |
39-824809970 |
1 |
38.50 |
4355********9777 |
163136 |
11/01/13 |
| THOMPSON, JESSICA |
39-001128 |
1 |
62.30 |
5455********4376 |
539245 |
11/01/13 |
| THOMPSON, MELISSA |
39-006133 |
1 |
39.95 |
3767*******1019 |
107238 |
11/01/13 |
| TOUCHEQUE, SHERI |
39-001728 |
1 |
69.30 |
5455********6777 |
534687 |
11/01/13 |
| WHITE, NIKI |
39-585273129 |
1 |
11.80 |
5147********8373 |
534716 |
11/01/13 |
| WHITE, TRISHA |
39-006471 |
1 |
79.00 |
4271********7218 |
166058 |
11/01/13 |
| WILLIAMS, LEE |
39-006503 |
1 |
25.00 |
5455********6326 |
539270 |
11/01/13 |
| WONGCHOY, LAUREN |
39-472075354 |
1 |
39.50 |
4060********8356 |
094706 |
11/01/13 |
| WOODHOUSE, CODY |
39-705478406 |
1 |
49.00 |
4684********7003 |
700156 |
11/01/13 |
| ZIMMERMAN, SLOANE |
39-000899 |
1 |
59.00 |
5455********2718 |
534710 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.15 |
| 62 |
MasterCard |
2957.60 |
| 72 |
Visa |
3632.03 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6827.78 |