Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
5369********8458 |
03463P |
10/01/13 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
5455********2374 |
673881 |
10/01/13 |
| ANDERSON, MARK |
6X-005393 |
1 |
39.95 |
4266********0930 |
03476B |
10/01/13 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
79.00 |
4266********0930 |
03534B |
10/01/13 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
672581 |
10/01/13 |
| ANTAL, JEANNETTE |
6X-551118838 |
1 |
66.86 |
5455********9280 |
673893 |
10/01/13 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4625********3621 |
03511B |
10/01/13 |
| ARNONE, KATELYN |
6X-18865078 |
1 |
39.00 |
4060********4042 |
075106 |
10/01/13 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********2973 |
673908 |
10/01/13 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
075106 |
10/01/13 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********1257 |
673883 |
10/01/13 |
| BIENVENU, CATHY |
6X-806727215 |
1 |
59.00 |
4266********1689 |
03444B |
10/01/13 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
140031 |
10/01/13 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
4833********5797 |
045106 |
10/01/13 |
| BONURA, HOLLY |
6X-008438 |
1 |
36.45 |
5147********6652 |
673915 |
10/01/13 |
| BOTSAY, DONALD |
6X-002243 |
1 |
11.80 |
4060********0139 |
065106 |
10/01/13 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
35.00 |
4060********4428 |
075106 |
10/01/13 |
| BUFKIN, JEREME |
6X-003125 |
1 |
60.00 |
4060********7214 |
065106 |
10/01/13 |
| CALDERINI, AKEESHA |
6X-550345231 |
1 |
89.00 |
5455********7472 |
673891 |
10/01/13 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4060********7572 |
055106 |
10/01/13 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
065114 |
10/01/13 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
075106 |
10/01/13 |
| CANALIS, AMY |
6X-933234061 |
1 |
50.00 |
4060********2105 |
045106 |
10/01/13 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
03475A |
10/01/13 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5147********1194 |
673886 |
10/01/13 |
| CARUBBA, ROBIN |
6X-956631057 |
1 |
79.00 |
4060********4110 |
055106 |
10/01/13 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
20.00 |
5219********0581 |
399376 |
10/01/13 |
| CHAFIN, CALEB |
6X-270710123 |
1 |
64.90 |
5465********4561 |
H61663 |
10/01/13 |
| CHIFICI, DARREN |
6X-004978 |
1 |
32.95 |
4147********5483 |
03487C |
10/01/13 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
53.90 |
4432********4817 |
033596 |
10/01/13 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
89.00 |
5455********2527 |
673906 |
10/01/13 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
141112 |
10/01/13 |
| CLEMENTS, AMY |
6X-236201297 |
1 |
49.00 |
4147********4023 |
03472C |
10/01/13 |
| CONWILL, MARCIA |
6X-23471825 |
1 |
53.90 |
5490********1561 |
05510Z |
10/01/13 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
100850 |
10/01/13 |
| DANTIN, SANDY |
6X-006238 |
1 |
39.95 |
4806********7510 |
541394 |
10/01/13 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
184117 |
10/01/13 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
075106 |
10/01/13 |
| DECORTE, JULIE |
6X-425636047 |
1 |
36.45 |
4060********7555 |
055106 |
10/01/13 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4037********1955 |
501015 |
10/01/13 |
| EASTERLING, TIFFANY |
6X-010081 |
1 |
49.00 |
4271********4668 |
049100 |
10/01/13 |
| EICKHOFF, EMILY |
6X-006358 |
1 |
89.00 |
4060********0705 |
03453C |
10/01/13 |
| EVERETT, ALOYSIA |
6X-647761013 |
1 |
89.00 |
5487********2321 |
672571 |
10/01/13 |
| FAIRBANKS, DANIELLE |
6X-405190947 |
1 |
11.80 |
4271********7095 |
143115 |
10/01/13 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4690********1168 |
826948 |
10/01/13 |
| FINNAN, LISA |
6X-006639 |
1 |
43.95 |
5121********3565 |
00190Z |
10/01/13 |
| FLEMING, BECKY |
6X-005785 |
1 |
64.90 |
5455********2697 |
673919 |
10/01/13 |
| FLEMING, OWEN |
6X-684083990 |
1 |
59.00 |
5455********6466 |
673888 |
10/01/13 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********6325 |
306581 |
10/01/13 |
| FRICKE, KIMBERLY |
6X-443607675 |
1 |
79.00 |
4820********7350 |
001138 |
10/01/13 |
| GEDERT, BENJI |
6X-001907 |
1 |
33.00 |
5455********7044 |
673885 |
10/01/13 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
673920 |
10/01/13 |
| GOMILA, NATALIE |
6X-006023 |
1 |
29.95 |
4060********8693 |
065106 |
10/01/13 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
5.00 |
5455********8543 |
673896 |
10/01/13 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
70.94 |
5455********2030 |
672597 |
10/01/13 |
| GUDERIAN, GRETCHEN |
6X-61071890 |
1 |
79.00 |
4011********4162 |
065117 |
10/01/13 |
| GUEPET, LEAH |
6X-003937 |
1 |
69.00 |
5455********7386 |
672591 |
10/01/13 |
| GUILBEAU, KRISTEN |
6X-5032145 |
1 |
49.00 |
5455********9353 |
672576 |
10/01/13 |
| HANNUM, ACACIA |
6X-518398860 |
1 |
89.00 |
4610********3570 |
055106 |
10/01/13 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
055106 |
10/01/13 |
| HARDOUIN, MELISSA |
6X-382325987 |
1 |
39.00 |
4060********3390 |
045106 |
10/01/13 |
| HARRIS, THERESA |
6X-009753 |
1 |
91.10 |
4411********6910 |
055106 |
10/01/13 |
| HARTENSTEIN, KRISTIN |
6X-005739 |
1 |
49.00 |
4060********0486 |
085106 |
10/01/13 |
| HAYNIE, EMILY |
6X-005058 |
1 |
12.00 |
4060********3195 |
045106 |
10/01/13 |
| HEIDINGSFELDER, KRIS |
6X-005009 |
1 |
79.00 |
3712*******4019 |
123005 |
10/01/13 |
| HENKE, MEGAN |
6X-175017838 |
1 |
49.00 |
4271********3322 |
049095 |
10/01/13 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
673892 |
10/01/13 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********4727 |
075106 |
10/01/13 |
| HOLMES, VICTORIA |
6X-007344 |
1 |
3.99 |
5543********1237 |
000828 |
10/01/13 |
| HOUSLER, RACHEL |
6X-293193365 |
1 |
59.49 |
4355********4080 |
141115 |
10/01/13 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
79.00 |
5147********9309 |
673901 |
10/01/13 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
765468 |
10/01/13 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
075106 |
10/01/13 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
065117 |
10/01/13 |
| JUDEH, DINA |
6X-13345964 |
1 |
64.90 |
5455********4925 |
672586 |
10/01/13 |
| KAEL, MELISSA |
6X-640039643 |
1 |
9.80 |
4640********7267 |
03456B |
10/01/13 |
| KAVANAGH, SOPHIE |
6X-56939245 |
1 |
59.00 |
4147********2592 |
03456C |
10/01/13 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
5.00 |
5438********8412 |
H55684 |
10/01/13 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
15.80 |
5438********8412 |
H56764 |
10/01/13 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
673916 |
10/01/13 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
145099 |
10/01/13 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********1261 |
003962 |
10/01/13 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
672574 |
10/01/13 |
| LALA, STACEY |
6X-008269 |
1 |
59.00 |
4271********5525 |
144050 |
10/01/13 |
| LE, DIEM |
6X-007053 |
1 |
57.28 |
4271********8890 |
142091 |
10/01/13 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9610 |
065106 |
10/01/13 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4266********6817 |
03448A |
10/01/13 |
| LEGROS, TRACY |
6X-005151 |
1 |
44.95 |
4602********7708 |
904116 |
10/01/13 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
673903 |
10/01/13 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********7643 |
673898 |
10/01/13 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
59.49 |
5455********6757 |
673913 |
10/01/13 |
| MCGINNIS, SARA |
6X-555888835 |
1 |
82.28 |
5455********3133 |
672611 |
10/01/13 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********0120 |
065115 |
10/01/13 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
065106 |
10/01/13 |
| MENDEZ, JAMES |
6X-006381 |
1 |
49.00 |
5334********3350 |
000035 |
10/01/13 |
| MICHEU, TASHA |
6X-41455664 |
1 |
61.45 |
5455********7659 |
673889 |
10/01/13 |
| MOHR, DEVIN |
6X-007402 |
1 |
34.95 |
4867********8087 |
085106 |
10/01/13 |
| MORAN, MICHAEL |
6X-005263 |
1 |
54.95 |
4266********1236 |
03538A |
10/01/13 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
53.90 |
5466********9255 |
05514Z |
10/01/13 |
| MOSS, COLETTE |
6X-003654 |
1 |
79.00 |
4011********9541 |
065114 |
10/01/13 |
| MURPHY-LAVOIE, HEATHER |
6X-008366 |
1 |
92.16 |
4313********5254 |
055195 |
10/01/13 |
| MYERS, JOHN |
6X-986942411 |
1 |
27.30 |
4011********0109 |
065116 |
10/01/13 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0109 |
065116 |
10/01/13 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
15.80 |
5178********6501 |
03547Z |
10/01/13 |
| OCONNOR, LINDSAY |
6X-003141 |
1 |
20.00 |
3772*******1007 |
150527 |
10/01/13 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
59.95 |
4011********6923 |
065117 |
10/01/13 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
71.86 |
5455********5724 |
672595 |
10/01/13 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
61.42 |
4271********7937 |
142070 |
10/01/13 |
| PHILLIPS-COLLIN, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
075106 |
10/01/13 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
5.00 |
3767*******1000 |
163278 |
10/01/13 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********6642 |
33823P |
10/01/13 |
| PRESTON, CASSIE |
6X-002395 |
1 |
55.30 |
4011********8810 |
065120 |
10/01/13 |
| PRESTON, LILY |
6X-007823 |
1 |
49.44 |
4011********1307 |
065117 |
10/01/13 |
| PRICE, SKYE |
6X-001163 |
1 |
59.00 |
4147********4173 |
03525C |
10/01/13 |
| QUAIL, SHARON |
6X-008965 |
1 |
39.00 |
5455********8050 |
672592 |
10/01/13 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
51.26 |
4060********7903 |
075106 |
10/01/13 |
| QUINN, ALYSSA |
6X-009313 |
1 |
49.00 |
5455********4436 |
673879 |
10/01/13 |
| REEVES, LACHRISCHIA |
6X-142926587 |
1 |
89.00 |
4060********4083 |
055106 |
10/01/13 |
| ROLLINS, KIMBERLY |
6X-223149675 |
1 |
11.80 |
5465********8939 |
H56370 |
10/01/13 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
055106 |
10/01/13 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********6232 |
672582 |
10/01/13 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
50.00 |
4011********1278 |
065116 |
10/01/13 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
672580 |
10/01/13 |
| SERGEYEV, OLGA |
6X-95759001 |
1 |
53.90 |
4011********2312 |
065117 |
10/01/13 |
| SETLIFF, ANGELA |
6X-004892 |
1 |
82.28 |
4019********8750 |
566340 |
10/01/13 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
673887 |
10/01/13 |
| SMITH, AMANDA |
6X-010346 |
1 |
59.00 |
4479********1615 |
001607 |
10/01/13 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
03494A |
10/01/13 |
| SMITH, ROBIN |
6X-510373051 |
1 |
54.95 |
5455********9853 |
673907 |
10/01/13 |
| SMITH, SARAH |
6X-733706705 |
1 |
35.00 |
4271********8246 |
145122 |
10/01/13 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
144045 |
10/01/13 |
| SPADARO, JOE |
6X-000034 |
1 |
39.95 |
5455********7329 |
673918 |
10/01/13 |
| ST. JOHN, SKYE |
6X-007899 |
1 |
50.00 |
4271********9207 |
142032 |
10/01/13 |
| ST. PHILIP, JESSICA |
6X-008936 |
1 |
22.00 |
4271********5901 |
145123 |
10/01/13 |
| STEIN, KELLEY |
6X-003992 |
1 |
34.95 |
4060********3046 |
055106 |
10/01/13 |
| STERN, VALERIE |
6X-005898 |
1 |
32.95 |
4060********8699 |
065106 |
10/01/13 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
672566 |
10/01/13 |
| TERRITO, AMBER |
6X-009978 |
1 |
59.00 |
4060********1274 |
055106 |
10/01/13 |
| THIBODEAUX, LAKEN |
6X-129612788 |
1 |
89.00 |
4500********0321 |
055189 |
10/01/13 |
| THOMAS, TAYLOR |
6X-129881627 |
1 |
53.90 |
4271********2058 |
141101 |
10/01/13 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
672583 |
10/01/13 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4271********0691 |
144035 |
10/01/13 |
| VERDE, ALLIE |
6X-421386318 |
1 |
22.00 |
5455********4516 |
672584 |
10/01/13 |
| VORMOHR, MARY |
6X-006366 |
1 |
79.00 |
3717*******1000 |
163942 |
10/01/13 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
045106 |
10/01/13 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5147********4169 |
673894 |
10/01/13 |
| WHILLOCK, THERESA |
6X-304437539 |
1 |
82.28 |
5455********0088 |
673912 |
10/01/13 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
4357********1801 |
03502A |
10/01/13 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5147********3138 |
672565 |
10/01/13 |
| WOOD, DEBRA |
6X-009768 |
1 |
69.00 |
5466********2623 |
33906P |
10/01/13 |
| YOUNGBLOOD, LEE |
6X-799847644 |
1 |
79.00 |
4867********7475 |
055106 |
10/01/13 |
| ZERINGUE, SUSAN |
6X-259035866 |
1 |
89.00 |
3713*******2043 |
175456 |
10/01/13 |
| ZIMMER, COURTNEY |
6X-884196853 |
1 |
27.50 |
4060********0229 |
075106 |
10/01/13 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
330.90 |
| 59 |
MasterCard |
2929.99 |
| 87 |
Visa |
4392.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7653.55 |