Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
5369********8458 |
03583P |
03/01/13 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
4011********3454 |
061119 |
03/01/13 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
03595B |
03/01/13 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4266********0930 |
03584B |
03/01/13 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4625********3621 |
03575B |
03/01/13 |
| BALSER, TAMMY |
6X-002748 |
1 |
79.00 |
3728*******1015 |
146635 |
03/01/13 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
081106 |
03/01/13 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********1257 |
588354 |
03/01/13 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
081045 |
03/01/13 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
585842 |
03/01/13 |
| BOTSAY, DONALD |
6X-002243 |
1 |
59.00 |
4060********0139 |
091106 |
03/01/13 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********6460 |
071106 |
03/01/13 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
31.74 |
4060********5898 |
091106 |
03/01/13 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4060********1844 |
091106 |
03/01/13 |
| BUFKIN, JEREME |
6X-003125 |
1 |
60.00 |
4060********7214 |
081106 |
03/01/13 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
17.80 |
5455********7472 |
588328 |
03/01/13 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
081106 |
03/01/13 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
061118 |
03/01/13 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
081106 |
03/01/13 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
03624A |
03/01/13 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********3600 |
588350 |
03/01/13 |
| CARUBBA, STACIE |
6X-581317160 |
1 |
79.00 |
4843********4006 |
007806 |
03/01/13 |
| CASSO, CHELSI |
6X-707319959 |
1 |
91.10 |
4011********7868 |
061118 |
03/01/13 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
22.00 |
5219********0581 |
000001 |
03/01/13 |
| CHAFIN, CALEB |
6X-270710123 |
1 |
64.90 |
5465********4561 |
H57668 |
03/01/13 |
| CHIFICI, DARREN |
6X-004978 |
1 |
32.95 |
4147********5483 |
03580C |
03/01/13 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
53.90 |
4432********4817 |
401801 |
03/01/13 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
91.10 |
5455********2527 |
585856 |
03/01/13 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
079092 |
03/01/13 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
106048 |
03/01/13 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
588358 |
03/01/13 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
588342 |
03/01/13 |
| DANFORD, PAT |
6X-004649 |
1 |
59.00 |
3747*******5647 |
195111 |
03/01/13 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
964550 |
03/01/13 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
109126 |
03/01/13 |
| DAUZAT, LENNY |
6X-664923517 |
1 |
42.90 |
5455********8930 |
588345 |
03/01/13 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
091106 |
03/01/13 |
| DORAN, HANNAH |
6X-19472977 |
1 |
59.00 |
5455********3291 |
585864 |
03/01/13 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
501011 |
03/01/13 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
49.00 |
4271********5527 |
079099 |
03/01/13 |
| EICKHOFF, EMILY |
6X-006358 |
1 |
91.10 |
4060********0705 |
03588C |
03/01/13 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
59.00 |
4271********7095 |
079046 |
03/01/13 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4610********5824 |
081106 |
03/01/13 |
| FINNAN, LISA |
6X-006639 |
1 |
7.99 |
5121********3565 |
00108Z |
03/01/13 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
588332 |
03/01/13 |
| FLEMING, OWEN |
6X-684083990 |
1 |
64.90 |
5455********6466 |
585862 |
03/01/13 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********6325 |
318914 |
03/01/13 |
| GARRISON, DUANE |
6X-446025929 |
1 |
79.00 |
3767*******1015 |
151963 |
03/01/13 |
| GATZMAN, SAMANTHA |
6X-376517038 |
1 |
79.00 |
5455********9239 |
588335 |
03/01/13 |
| GAUBERT, JENNIFER |
6X-008557 |
1 |
49.50 |
4271********4422 |
079034 |
03/01/13 |
| GEDERT, BENJI |
6X-001907 |
1 |
60.45 |
5455********7044 |
588315 |
03/01/13 |
| GIROIR SMESTAD, LAURA |
6X-009651 |
1 |
55.30 |
6011********6406 |
00192R |
03/01/13 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
55.30 |
3728*******4018 |
145926 |
03/01/13 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
588359 |
03/01/13 |
| GOMILA, NATALIE |
6X-006023 |
1 |
29.95 |
4060********7056 |
091106 |
03/01/13 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
588319 |
03/01/13 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
69.30 |
5455********2030 |
588351 |
03/01/13 |
| GREER, TAMMY |
6X-009737 |
1 |
69.00 |
4411********2730 |
081106 |
03/01/13 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
061119 |
03/01/13 |
| GUEPET, LEAH |
6X-003937 |
1 |
5.00 |
5455********7386 |
585825 |
03/01/13 |
| GUILBEAU, KRISTEN |
6X-5032145 |
1 |
53.90 |
5455********9353 |
585857 |
03/01/13 |
| HALEY, RICHARD |
6X-741242372 |
1 |
79.00 |
3767*******1015 |
147809 |
03/01/13 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
081106 |
03/01/13 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
091106 |
03/01/13 |
| HARRIS, HOLLY |
6X-008438 |
1 |
36.45 |
5455********1376 |
585832 |
03/01/13 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********9879 |
071106 |
03/01/13 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
081106 |
03/01/13 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
101865 |
03/01/13 |
| HENKE, MEGAN |
6X-175017838 |
1 |
53.90 |
4271********3322 |
081071 |
03/01/13 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
585860 |
03/01/13 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
091106 |
03/01/13 |
| HOLMES, VICTORIA |
6X-007344 |
1 |
39.95 |
5543********9170 |
042550 |
03/01/13 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
79.00 |
5455********5329 |
588348 |
03/01/13 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
827945 |
03/01/13 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
091106 |
03/01/13 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
061118 |
03/01/13 |
| JUDEH, DINA |
6X-13345964 |
1 |
11.80 |
5455********4925 |
588329 |
03/01/13 |
| KAEL, MELISSA |
6X-640039643 |
1 |
51.03 |
4640********7267 |
03589B |
03/01/13 |
| KAVANAGH, SOPHIE |
6X-56939245 |
1 |
64.90 |
4147********2592 |
03619C |
03/01/13 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
32.95 |
5438********8412 |
H54481 |
03/01/13 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
82.28 |
5438********8412 |
H59414 |
03/01/13 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
588314 |
03/01/13 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
081060 |
03/01/13 |
| KIEFF, JOAN |
6X-006253 |
1 |
51.74 |
5401********1261 |
002302 |
03/01/13 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
061118 |
03/01/13 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
588343 |
03/01/13 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9610 |
081106 |
03/01/13 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
091106 |
03/01/13 |
| LEE, KAREN |
6X-351740637 |
1 |
79.00 |
3767*******1015 |
102786 |
03/01/13 |
| LEGROS, TRACY |
6X-005151 |
1 |
44.95 |
4602********7708 |
975563 |
03/01/13 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
585830 |
03/01/13 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
4266********0780 |
03569B |
03/01/13 |
| MAIA, JULIA |
6X-007196 |
1 |
79.00 |
5424********3468 |
49560P |
03/01/13 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
39.00 |
5455********6757 |
585850 |
03/01/13 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
737452 |
03/01/13 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********0120 |
061117 |
03/01/13 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
081106 |
03/01/13 |
| MENDEZ, JAMES |
6X-006381 |
1 |
9.80 |
5334********3350 |
000001 |
03/01/13 |
| MERCIER, PAM |
6X-004527 |
1 |
59.00 |
3747*******5647 |
125111 |
03/01/13 |
| MICHEU, TASHA |
6X-41455664 |
1 |
61.45 |
5455********7659 |
588356 |
03/01/13 |
| MOHR, DEVIN |
6X-007402 |
1 |
7.00 |
4867********8087 |
081106 |
03/01/13 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
53.90 |
5466********9255 |
01513Z |
03/01/13 |
| MORTELLARO, LISA |
6X-871807783 |
1 |
82.28 |
4011********3074 |
061118 |
03/01/13 |
| MOSS, COLETTE |
6X-003654 |
1 |
82.28 |
4011********9541 |
061119 |
03/01/13 |
| MURPHY, HEATHER |
6X-008366 |
1 |
89.00 |
5466********8495 |
03571Z |
03/01/13 |
| MYERS, JENA |
6X-008971 |
1 |
42.00 |
4011********5545 |
061118 |
03/01/13 |
| MYERS, JOHN |
6X-986942411 |
1 |
30.03 |
4011********0109 |
061118 |
03/01/13 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0109 |
061118 |
03/01/13 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
15.80 |
5178********6501 |
03619Z |
03/01/13 |
| NGUYEN, KIM |
6X-007321 |
1 |
53.90 |
4640********8714 |
03605B |
03/01/13 |
| NIEMEYER, HEATHER |
6X-726191863 |
1 |
41.14 |
4610********9836 |
081106 |
03/01/13 |
| NORTON, MARISSA |
6X-006348 |
1 |
79.00 |
4147********5297 |
03609D |
03/01/13 |
| OLSEN, JACKIE |
6X-395350593 |
1 |
42.90 |
5455********0160 |
585852 |
03/01/13 |
| ORY, MEGGAN |
6X-587479042 |
1 |
39.00 |
5455********1873 |
588337 |
03/01/13 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
59.95 |
4011********6923 |
061118 |
03/01/13 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
69.00 |
5455********5724 |
585847 |
03/01/13 |
| PETROSYAN, ALINA |
6X-006733 |
1 |
59.74 |
4271********6824 |
081068 |
03/01/13 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
61.42 |
4271********7506 |
080111 |
03/01/13 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
091106 |
03/01/13 |
| PIGLIA, JESSICA |
6X-009881 |
1 |
64.51 |
4271********1094 |
080108 |
03/01/13 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
44.95 |
3767*******1000 |
130187 |
03/01/13 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
69.00 |
5121********6645 |
00108B |
03/01/13 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********6642 |
49963P |
03/01/13 |
| PRESTON, CASSIE |
6X-002395 |
1 |
55.30 |
4011********8810 |
061118 |
03/01/13 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********1307 |
061119 |
03/01/13 |
| PRICE, SKYE |
6X-001163 |
1 |
60.47 |
4147********4173 |
03609C |
03/01/13 |
| QUAIL, SHARON |
6X-008965 |
1 |
40.47 |
5455********8050 |
588339 |
03/01/13 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
51.26 |
4060********7903 |
081106 |
03/01/13 |
| REBOUL, KIM |
6X-010463 |
1 |
79.00 |
3723*******6009 |
130785 |
03/01/13 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
89.00 |
4060********4083 |
081106 |
03/01/13 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
081106 |
03/01/13 |
| SAACKS, REBECCA |
6X-008032 |
1 |
9.80 |
5455********6232 |
588321 |
03/01/13 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
50.00 |
4011********1278 |
061117 |
03/01/13 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
59.00 |
5474********5965 |
03651Z |
03/01/13 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
588327 |
03/01/13 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
588352 |
03/01/13 |
| SMITH, AMANDA |
6X-010346 |
1 |
59.00 |
4479********8206 |
001615 |
03/01/13 |
| SMITH, CATHERINE |
6X-000522 |
1 |
39.95 |
4635********2284 |
051121 |
03/01/13 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
03584A |
03/01/13 |
| SMITH, KAY |
6X-346603007 |
1 |
89.00 |
5401********7504 |
03602Z |
03/01/13 |
| SMITH, ROBIN |
6X-510373051 |
1 |
54.95 |
5455********9853 |
585845 |
03/01/13 |
| SMITH, SARAH |
6X-733706705 |
1 |
38.50 |
4271********8246 |
079052 |
03/01/13 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
080121 |
03/01/13 |
| SPADARO, JOE |
6X-000034 |
1 |
39.95 |
5455********7329 |
585815 |
03/01/13 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
081106 |
03/01/13 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
10.00 |
4271********9207 |
081058 |
03/01/13 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
079094 |
03/01/13 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********3046 |
071106 |
03/01/13 |
| STIEL, STACEY |
6X-004996 |
1 |
78.06 |
5455********4153 |
585844 |
03/01/13 |
| TERRITO, AMBER |
6X-009978 |
1 |
59.00 |
4060********1274 |
081106 |
03/01/13 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
89.00 |
4500********0321 |
015125 |
03/01/13 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
69.30 |
4271********8752 |
081090 |
03/01/13 |
| THOMAS, TAYLOR |
6X-129881627 |
1 |
53.90 |
4271********2058 |
081098 |
03/01/13 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
585819 |
03/01/13 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
588330 |
03/01/13 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
079025 |
03/01/13 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
585820 |
03/01/13 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4147********1570 |
03596D |
03/01/13 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
091106 |
03/01/13 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
588357 |
03/01/13 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********3929 |
585861 |
03/01/13 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
585821 |
03/01/13 |
| WOOD, DEBRA |
6X-009768 |
1 |
71.86 |
5466********2623 |
49685P |
03/01/13 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
081106 |
03/01/13 |
| ZERINGUE, SUSAN |
6X-259035866 |
1 |
89.00 |
3713*******2043 |
122886 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
840.15 |
| 63 |
MasterCard |
3048.72 |
| 88 |
Visa |
4523.68 |
| 1 |
Discover |
55.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8467.85 |