Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
5369********8458 |
00639P |
09/01/13 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
5455********2374 |
250190 |
09/01/13 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
00634B |
09/01/13 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4266********0930 |
00591B |
09/01/13 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
250184 |
09/01/13 |
| ANTAL, JEANNETTE |
6X-551118838 |
1 |
59.00 |
5455********9280 |
252980 |
09/01/13 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4625********3621 |
00670B |
09/01/13 |
| ARNONE, KATELYN |
6X-18865078 |
1 |
39.00 |
4060********4042 |
024308 |
09/01/13 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********2973 |
252984 |
09/01/13 |
| AUSTIN, STACIE |
6X-581317160 |
1 |
79.00 |
4843********4006 |
006997 |
09/01/13 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
054308 |
09/01/13 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********1257 |
250212 |
09/01/13 |
| BIENVENU, CATHY |
6X-806727215 |
1 |
61.45 |
4266********1689 |
00653B |
09/01/13 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
076027 |
09/01/13 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
4833********5797 |
044308 |
09/01/13 |
| BONURA, HOLLY |
6X-008438 |
1 |
36.45 |
5147********6652 |
252982 |
09/01/13 |
| BOTSAY, DONALD |
6X-002243 |
1 |
11.80 |
4060********0139 |
034308 |
09/01/13 |
| BROUSSARD, KRISTEN |
6X-575163391 |
1 |
89.00 |
4011********9365 |
084352 |
09/01/13 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
35.00 |
4060********4428 |
044308 |
09/01/13 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
69.30 |
4060********1844 |
054308 |
09/01/13 |
| BUFKIN, JEREME |
6X-003125 |
1 |
60.00 |
4060********7214 |
044308 |
09/01/13 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
89.00 |
5455********7472 |
252985 |
09/01/13 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
054308 |
09/01/13 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
084353 |
09/01/13 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
044308 |
09/01/13 |
| CANALIS, AMY |
6X-933234061 |
1 |
50.00 |
4060********2105 |
034308 |
09/01/13 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
00641A |
09/01/13 |
| CARUBBA, ROBIN |
6X-956631057 |
1 |
79.00 |
4060********4110 |
044308 |
09/01/13 |
| CASSO, CHELSI |
6X-707319959 |
1 |
89.00 |
4011********7868 |
084352 |
09/01/13 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
20.00 |
5219********0581 |
000002 |
09/01/13 |
| CHAFIN, CALEB |
6X-270710123 |
1 |
59.00 |
5465********4561 |
H80313 |
09/01/13 |
| CHIFICI, DARREN |
6X-004978 |
1 |
29.95 |
4147********5483 |
00621C |
09/01/13 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
53.90 |
4432********4817 |
131118 |
09/01/13 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
89.00 |
5455********2527 |
250209 |
09/01/13 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
074075 |
09/01/13 |
| CLEMENTS, AMY |
6X-236201297 |
1 |
49.00 |
4147********4023 |
00619C |
09/01/13 |
| CONWILL, MARCIA |
6X-23471825 |
1 |
53.90 |
5490********1561 |
04532Z |
09/01/13 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
177438 |
09/01/13 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
067948 |
09/01/13 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
157333 |
09/01/13 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
044308 |
09/01/13 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
044308 |
09/01/13 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
701034 |
09/01/13 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
49.00 |
4271********4668 |
072060 |
09/01/13 |
| EICKHOFF, EMILY |
6X-006358 |
1 |
89.00 |
4060********0705 |
00675C |
09/01/13 |
| EVERETT, ALOYSIA |
6X-647761013 |
1 |
89.00 |
5487********2321 |
250199 |
09/01/13 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
11.80 |
4271********7095 |
074050 |
09/01/13 |
| FINNAN, LISA |
6X-006639 |
1 |
43.95 |
5121********3565 |
00134Z |
09/01/13 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
253002 |
09/01/13 |
| FLEMING, OWEN |
6X-684083990 |
1 |
64.90 |
5455********6466 |
252978 |
09/01/13 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
20.00 |
4081********6325 |
112973 |
09/01/13 |
| FRICKE, KIMBERLY |
6X-443607675 |
1 |
79.00 |
4820********7350 |
001812 |
09/01/13 |
| GATZMAN, SAMANTHA |
6X-376517038 |
1 |
79.00 |
5455********9239 |
250211 |
09/01/13 |
| GAUBERT, JENNIFER |
6X-008557 |
1 |
51.26 |
4271********4422 |
074085 |
09/01/13 |
| GEDERT, BENJI |
6X-001907 |
1 |
54.95 |
5455********7044 |
252972 |
09/01/13 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******4018 |
128063 |
09/01/13 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
250196 |
09/01/13 |
| GOMILA, NATALIE |
6X-006023 |
1 |
29.95 |
4060********8693 |
024308 |
09/01/13 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
252999 |
09/01/13 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
70.94 |
5455********2030 |
252970 |
09/01/13 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
084353 |
09/01/13 |
| GUEPET, LEAH |
6X-003937 |
1 |
69.00 |
5455********7386 |
252971 |
09/01/13 |
| HANNUM, ACACIA |
6X-518398860 |
1 |
89.00 |
4610********3570 |
044308 |
09/01/13 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
034308 |
09/01/13 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
044308 |
09/01/13 |
| HARRIS, THERESA |
6X-009753 |
1 |
91.10 |
4411********6910 |
034308 |
09/01/13 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********0486 |
054308 |
09/01/13 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********3195 |
034308 |
09/01/13 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
145657 |
09/01/13 |
| HENKE, MEGAN |
6X-175017838 |
1 |
49.00 |
4271********3322 |
072080 |
09/01/13 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
252997 |
09/01/13 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********4727 |
034308 |
09/01/13 |
| HOUSLER, RACHEL |
6X-293193365 |
1 |
60.76 |
4355********4080 |
072072 |
09/01/13 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
637193 |
09/01/13 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
024308 |
09/01/13 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
084354 |
09/01/13 |
| JUDEH, DINA |
6X-13345964 |
1 |
64.90 |
5455********4925 |
252998 |
09/01/13 |
| KAEL, MELISSA |
6X-640039643 |
1 |
9.80 |
4640********7267 |
00595B |
09/01/13 |
| KAVANAGH, SOPHIE |
6X-56939245 |
1 |
59.00 |
4147********2592 |
00693C |
09/01/13 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
29.95 |
5438********8412 |
H77416 |
09/01/13 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
79.00 |
5438********8412 |
H82322 |
09/01/13 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
252975 |
09/01/13 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
074067 |
09/01/13 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********1261 |
005863 |
09/01/13 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
250182 |
09/01/13 |
| LALA, STACEY |
6X-008269 |
1 |
59.00 |
4271********5525 |
074097 |
09/01/13 |
| LAPEYROUSE, ALLISON |
6X-007912 |
1 |
9.80 |
4347********3804 |
044308 |
09/01/13 |
| LE, DIEM |
6X-007053 |
1 |
57.28 |
4271********8890 |
074039 |
09/01/13 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9610 |
044308 |
09/01/13 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
034308 |
09/01/13 |
| LEGROS, TRACY |
6X-005151 |
1 |
44.95 |
4602********7708 |
226909 |
09/01/13 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
250194 |
09/01/13 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********7643 |
250198 |
09/01/13 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
82.96 |
5455********6757 |
252973 |
09/01/13 |
| MCGINNIS, SARA |
6X-555888835 |
1 |
82.28 |
4147********4346 |
00602C |
09/01/13 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********0120 |
084353 |
09/01/13 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
034308 |
09/01/13 |
| MENDEZ, JAMES |
6X-006381 |
1 |
49.00 |
5334********3350 |
000073 |
09/01/13 |
| MICHEU, TASHA |
6X-41455664 |
1 |
59.00 |
5455********7659 |
252977 |
09/01/13 |
| MOHR, DEVIN |
6X-007402 |
1 |
34.95 |
4867********8087 |
034308 |
09/01/13 |
| MORAN, MICHAEL |
6X-005263 |
1 |
54.95 |
4266********1236 |
00667A |
09/01/13 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
49.00 |
5466********9255 |
04531Z |
09/01/13 |
| MOSS, COLETTE |
6X-003654 |
1 |
82.28 |
4011********9541 |
084355 |
09/01/13 |
| MURPHY, HEATHER |
6X-008366 |
1 |
89.00 |
5466********8495 |
00678S |
09/01/13 |
| MYERS, JOHN |
6X-986942411 |
1 |
30.03 |
4011********0109 |
084354 |
09/01/13 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0109 |
084355 |
09/01/13 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
15.80 |
5178********6501 |
00678Z |
09/01/13 |
| OCONNOR, LINDSAY |
6X-003141 |
1 |
22.00 |
3772*******1007 |
158155 |
09/01/13 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
59.95 |
4011********6923 |
084354 |
09/01/13 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
71.86 |
5455********5724 |
252995 |
09/01/13 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
60.00 |
4271********7937 |
074080 |
09/01/13 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
024308 |
09/01/13 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
5.00 |
3767*******1000 |
191035 |
09/01/13 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********6642 |
55484P |
09/01/13 |
| PRESTON, CASSIE |
6X-002395 |
1 |
65.09 |
4011********8810 |
084353 |
09/01/13 |
| PRESTON, LILY |
6X-007823 |
1 |
49.44 |
4011********1307 |
084354 |
09/01/13 |
| PRICE, SKYE |
6X-001163 |
1 |
64.56 |
4147********4173 |
00692C |
09/01/13 |
| QUAIL, SHARON |
6X-008965 |
1 |
39.98 |
5455********8050 |
250186 |
09/01/13 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
49.50 |
4060********7903 |
044308 |
09/01/13 |
| QUINN, ALYSSA |
6X-009313 |
1 |
49.00 |
5455********4436 |
252990 |
09/01/13 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
91.10 |
4060********4083 |
034308 |
09/01/13 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
044308 |
09/01/13 |
| SAACKS, REBECCA |
6X-008032 |
1 |
9.80 |
5455********6232 |
253000 |
09/01/13 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
252981 |
09/01/13 |
| SERGEYEV, OLGA |
6X-95759001 |
1 |
53.90 |
4011********2312 |
084354 |
09/01/13 |
| SETLIFF, ANGELA |
6X-004892 |
1 |
24.11 |
4019********8750 |
200791 |
09/01/13 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
250183 |
09/01/13 |
| SMITH, AMANDA |
6X-010346 |
1 |
59.00 |
4479********1615 |
001863 |
09/01/13 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
00676A |
09/01/13 |
| SMITH, ROBIN |
6X-510373051 |
1 |
54.95 |
5455********9853 |
252986 |
09/01/13 |
| SMITH, SARAH |
6X-733706705 |
1 |
35.00 |
4271********8246 |
072084 |
09/01/13 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
072070 |
09/01/13 |
| SPADARO, JOE |
6X-000034 |
1 |
39.95 |
5455********7329 |
250193 |
09/01/13 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
50.00 |
4271********9207 |
072062 |
09/01/13 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
073004 |
09/01/13 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********3046 |
034308 |
09/01/13 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********8699 |
024308 |
09/01/13 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
252992 |
09/01/13 |
| TERRITO, AMBER |
6X-009978 |
1 |
59.00 |
4060********1274 |
024308 |
09/01/13 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
89.00 |
4500********0321 |
045330 |
09/01/13 |
| THOMAS, TAYLOR |
6X-129881627 |
1 |
53.90 |
4271********2058 |
071029 |
09/01/13 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
250208 |
09/01/13 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
071041 |
09/01/13 |
| VERDE, ALLIE |
6X-421386318 |
1 |
22.00 |
5455********4516 |
250185 |
09/01/13 |
| VORMOHR, MARY |
6X-006366 |
1 |
79.00 |
3717*******1000 |
189003 |
09/01/13 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
054308 |
09/01/13 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5147********4169 |
252979 |
09/01/13 |
| WHILLOCK, THERESA |
6X-304437539 |
1 |
82.28 |
5455********0088 |
253001 |
09/01/13 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
4357********1801 |
00666A |
09/01/13 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5147********3138 |
252983 |
09/01/13 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********2623 |
55720P |
09/01/13 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
054308 |
09/01/13 |
| ZERINGUE, SUSAN |
6X-259035866 |
1 |
89.00 |
3713*******2043 |
178710 |
09/01/13 |
| ZIMMER, COURTNEY |
6X-884196853 |
1 |
25.00 |
4060********0229 |
054308 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.49 |
| 55 |
MasterCard |
2927.11 |
| 91 |
Visa |
4654.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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7972.54 |