Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
5369********8458 |
09482P |
02/01/13 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
4011********3454 |
070314 |
02/01/13 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
09494B |
02/01/13 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4266********0930 |
09478B |
02/01/13 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
672714 |
02/01/13 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********8092 |
355238 |
02/01/13 |
| BALSER, TAMMY |
6X-002748 |
1 |
79.00 |
3728*******1015 |
107630 |
02/01/13 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
060307 |
02/01/13 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
040041 |
02/01/13 |
| BOLOGNA, MELISSA |
6X-007876 |
1 |
64.90 |
4155********2469 |
007350 |
02/01/13 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
355235 |
02/01/13 |
| BOTSAY, DONALD |
6X-002243 |
1 |
59.00 |
4060********0139 |
060307 |
02/01/13 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********6460 |
040307 |
02/01/13 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
35.00 |
4060********5898 |
050307 |
02/01/13 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
5.00 |
4060********1844 |
060307 |
02/01/13 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
17.80 |
5455********7472 |
355222 |
02/01/13 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
060307 |
02/01/13 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
070315 |
02/01/13 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
050307 |
02/01/13 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
09539A |
02/01/13 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********3600 |
672700 |
02/01/13 |
| CARUBBA, STACIE |
6X-581317160 |
1 |
79.00 |
4843********4006 |
007364 |
02/01/13 |
| CASSO, CHELSI |
6X-707319959 |
1 |
89.00 |
4011********7868 |
070315 |
02/01/13 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
22.00 |
5219********0581 |
000005 |
02/01/13 |
| CHAFIN, CALEB |
6X-270710123 |
1 |
64.90 |
5465********4561 |
H66869 |
02/01/13 |
| CHIFICI, DARREN |
6X-004978 |
1 |
32.95 |
4147********5483 |
09495C |
02/01/13 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
53.90 |
4432********4817 |
788603 |
02/01/13 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
89.00 |
5455********2527 |
672713 |
02/01/13 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
041103 |
02/01/13 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
156573 |
02/01/13 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
355233 |
02/01/13 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
672712 |
02/01/13 |
| DANFORD, PAT |
6X-004649 |
1 |
59.00 |
3747*******5647 |
315031 |
02/01/13 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
491345 |
02/01/13 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
176918 |
02/01/13 |
| DECKER, HEIDI M |
6X-010312 |
1 |
13.80 |
4060********2679 |
040307 |
02/01/13 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
070307 |
02/01/13 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
601030 |
02/01/13 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
49.00 |
4271********5527 |
043119 |
02/01/13 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
59.00 |
4271********7095 |
040064 |
02/01/13 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********5824 |
060307 |
02/01/13 |
| FINNAN, LISA |
6X-006639 |
1 |
7.99 |
5121********3565 |
00175Z |
02/01/13 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
672708 |
02/01/13 |
| FLEMING, OWEN |
6X-684083990 |
1 |
59.00 |
5455********6466 |
672694 |
02/01/13 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********6325 |
123635 |
02/01/13 |
| GARRISON, DUANE |
6X-446025929 |
1 |
79.00 |
3767*******1015 |
123846 |
02/01/13 |
| GATZMAN, SAMANTHA |
6X-376517038 |
1 |
79.00 |
5455********9239 |
672697 |
02/01/13 |
| GEDERT, BENJI |
6X-001907 |
1 |
60.45 |
5455********7044 |
355237 |
02/01/13 |
| GIROIR SMESTAD, LAURA |
6X-009651 |
1 |
55.30 |
6011********6406 |
00110R |
02/01/13 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******4018 |
169863 |
02/01/13 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
159107 |
02/01/13 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
355216 |
02/01/13 |
| GOMILA, NATALIE |
6X-006023 |
1 |
32.95 |
4060********7056 |
050307 |
02/01/13 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
672715 |
02/01/13 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
69.30 |
5455********2695 |
355219 |
02/01/13 |
| GREER, TAMMY |
6X-009737 |
1 |
69.00 |
4411********2730 |
060307 |
02/01/13 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
82.28 |
4011********4162 |
070316 |
02/01/13 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********7386 |
355231 |
02/01/13 |
| HALEY, RICHARD |
6X-741242372 |
1 |
79.00 |
3767*******1015 |
179619 |
02/01/13 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
060307 |
02/01/13 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
050307 |
02/01/13 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********9879 |
040307 |
02/01/13 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********7141 |
050307 |
02/01/13 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
060307 |
02/01/13 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
184181 |
02/01/13 |
| HENKE, MEGAN |
6X-175017838 |
1 |
53.90 |
4271********3322 |
044022 |
02/01/13 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
355227 |
02/01/13 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
060307 |
02/01/13 |
| HOLMES, VICTORIA |
6X-007344 |
1 |
43.95 |
5543********9170 |
062507 |
02/01/13 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
82.28 |
5455********5329 |
672701 |
02/01/13 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
712309 |
02/01/13 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
050307 |
02/01/13 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
070316 |
02/01/13 |
| JUDEH, DINA |
6X-13345964 |
1 |
11.80 |
5455********4925 |
672706 |
02/01/13 |
| KAEL, MELISSA |
6X-640039643 |
1 |
51.03 |
4640********7267 |
09499B |
02/01/13 |
| KAVANAGH, SOHIE |
6X-56939245 |
1 |
64.90 |
4147********2592 |
09508C |
02/01/13 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
29.95 |
5438********8412 |
H63379 |
02/01/13 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
82.28 |
5438********8412 |
H68612 |
02/01/13 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
355217 |
02/01/13 |
| KELLS, STEVEY |
6X-005177 |
1 |
41.61 |
4271********1047 |
040033 |
02/01/13 |
| KIEFF, JOAN |
6X-006253 |
1 |
51.74 |
5401********1261 |
004730 |
02/01/13 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
070316 |
02/01/13 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
672718 |
02/01/13 |
| LAPEYROUSE, ALLISON |
6X-007912 |
1 |
49.00 |
4303********0534 |
V51894 |
02/01/13 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9610 |
040307 |
02/01/13 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
060307 |
02/01/13 |
| LEE, KAREN |
6X-351740637 |
1 |
79.00 |
3767*******1015 |
171891 |
02/01/13 |
| LEGROS, TRACY |
6X-005151 |
1 |
49.45 |
4602********7708 |
349948 |
02/01/13 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
355211 |
02/01/13 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
4266********9309 |
09476B |
02/01/13 |
| MAIA, JULIA |
6X-007196 |
1 |
79.00 |
5424********3468 |
01653P |
02/01/13 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
39.00 |
5455********6757 |
672707 |
02/01/13 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
209152 |
02/01/13 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********6212 |
070315 |
02/01/13 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
060307 |
02/01/13 |
| MENDEZ, JAMES |
6X-006381 |
1 |
9.80 |
5334********3350 |
000053 |
02/01/13 |
| MERCIER, PAM |
6X-004527 |
1 |
59.00 |
3747*******5647 |
575031 |
02/01/13 |
| MICHEL, THERESA |
6X-006931 |
1 |
19.95 |
4003********1381 |
09522C |
02/01/13 |
| MICHEU, TASHA |
6X-41455664 |
1 |
61.45 |
5455********7659 |
672729 |
02/01/13 |
| MOHR, DEVIN |
6X-007402 |
1 |
7.00 |
4867********8087 |
050307 |
02/01/13 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
53.90 |
5466********9255 |
00534Z |
02/01/13 |
| MORTELLARO, LISA |
6X-871807783 |
1 |
82.28 |
4011********3074 |
070315 |
02/01/13 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
070316 |
02/01/13 |
| MURPHY, HEATHER |
6X-008366 |
1 |
92.16 |
5466********8495 |
09498Z |
02/01/13 |
| MYERS, JENA |
6X-008971 |
1 |
46.20 |
4011********5545 |
070315 |
02/01/13 |
| MYERS, JOHN |
6X-986942411 |
1 |
30.03 |
4011********0109 |
070314 |
02/01/13 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0109 |
070316 |
02/01/13 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
15.80 |
5178********6501 |
09492Z |
02/01/13 |
| NGUYEN, KIM |
6X-007321 |
1 |
53.90 |
4640********8714 |
09497B |
02/01/13 |
| NIEMEYER, HEATHER |
6X-726191863 |
1 |
49.00 |
4610********9836 |
070307 |
02/01/13 |
| NORTON, MARISSA |
6X-006348 |
1 |
79.00 |
4147********5297 |
09492D |
02/01/13 |
| OLSEN, JACKIE |
6X-395350593 |
1 |
42.90 |
5455********0160 |
672710 |
02/01/13 |
| ORY, MEGGAN |
6X-587479042 |
1 |
39.00 |
5455********1873 |
355240 |
02/01/13 |
| PALAZZO, SCOTT |
6X-005449 |
1 |
20.00 |
4060********8439 |
050307 |
02/01/13 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
59.95 |
4011********6923 |
070315 |
02/01/13 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
69.00 |
5455********5724 |
355229 |
02/01/13 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
61.42 |
4271********7506 |
043084 |
02/01/13 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
040307 |
02/01/13 |
| PIGLIA, JESSICA |
6X-009881 |
1 |
64.51 |
4271********1094 |
042065 |
02/01/13 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
44.95 |
3767*******1000 |
199015 |
02/01/13 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
69.00 |
5121********6645 |
00176B |
02/01/13 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********6642 |
01667P |
02/01/13 |
| PRESTON, CASSIE |
6X-002395 |
1 |
57.59 |
4011********0355 |
070315 |
02/01/13 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********1307 |
070315 |
02/01/13 |
| PRICE, SKYE |
6X-001163 |
1 |
60.47 |
4147********4173 |
09517C |
02/01/13 |
| QUAIL, SHARON |
6X-008965 |
1 |
42.43 |
5455********8050 |
672702 |
02/01/13 |
| REBOUL, KIM |
6X-010463 |
1 |
79.00 |
3723*******6009 |
137528 |
02/01/13 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
89.00 |
4060********4083 |
050307 |
02/01/13 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
040307 |
02/01/13 |
| SAACKS, REBECCA |
6X-008032 |
1 |
9.80 |
5455********6232 |
672721 |
02/01/13 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
070314 |
02/01/13 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
59.00 |
5474********5965 |
09481Z |
02/01/13 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
59.95 |
5455********6091 |
355245 |
02/01/13 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
355218 |
02/01/13 |
| SMITH, AMANDA |
6X-010346 |
1 |
59.00 |
4479********8206 |
001294 |
02/01/13 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
09500A |
02/01/13 |
| SMITH, KAY |
6X-346603007 |
1 |
89.00 |
5401********7504 |
09465Z |
02/01/13 |
| SMITH, ROBIN |
6X-510373051 |
1 |
54.95 |
5455********9853 |
355239 |
02/01/13 |
| SMITH, SARAH |
6X-733706705 |
1 |
38.50 |
4271********8246 |
039119 |
02/01/13 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
043106 |
02/01/13 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4271********9781 |
042023 |
02/01/13 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********7329 |
672716 |
02/01/13 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
060307 |
02/01/13 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
10.00 |
4271********9207 |
040035 |
02/01/13 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
042028 |
02/01/13 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********3046 |
050307 |
02/01/13 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********0115 |
040307 |
02/01/13 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
672727 |
02/01/13 |
| TERRITO, AMBER |
6X-009978 |
1 |
59.00 |
4060********1274 |
050307 |
02/01/13 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
91.10 |
4500********0321 |
005379 |
02/01/13 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
13.86 |
4271********8752 |
040028 |
02/01/13 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
355223 |
02/01/13 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
355206 |
02/01/13 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
041079 |
02/01/13 |
| VENTURA, ALICIA |
6X-005746 |
1 |
6.00 |
5455********0373 |
672728 |
02/01/13 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4147********1570 |
09501D |
02/01/13 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
040307 |
02/01/13 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
672695 |
02/01/13 |
| WEISER, KURT |
6X-007023 |
1 |
30.00 |
5455********7498 |
355213 |
02/01/13 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00107Z |
02/01/13 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********3929 |
672698 |
02/01/13 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
672719 |
02/01/13 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********2623 |
01778P |
02/01/13 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
060307 |
02/01/13 |
| ZERINGUE, SUSAN |
6X-259035866 |
1 |
89.00 |
3713*******2043 |
153920 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
921.44 |
| 62 |
MasterCard |
2939.46 |
| 88 |
Visa |
4178.61 |
| 1 |
Discover |
55.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8094.81 |