10/01/2011
18:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIN, CHRISTINE 1M-008425 1 69.00 4271********4114 115051 10/01/11
BARNETT, EMMA 1M-004704 1 55.30 5113********1876 095518 10/01/11
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 116103 10/01/11
BRAND, ANNICK 1M-003200 1 5.00 5424********3915 40205B 10/01/11
CARRIERE, RACHEL 1M-000918 1 34.50 5455********4850 984018 10/01/11
CASTELLINI, JULIE 1M-008479 1 240.00 5490********9023 05552Z 10/01/11
CHARBONNET, LISETTE 1M-21428205 1 45.00 5455********7853 282357 10/01/11
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 005518 10/01/11
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 075540 10/01/11
CRUMP, COLE 1M-008453 1 64.00 4316********5434 117081 10/01/11
GEIRING, MARY 1M-005218 1 57.60 4867********1642 005518 10/01/11
GUILLOT, DANIELLE 1M-007172 1 5.00 4467********2386 197341 10/01/11
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 984021 10/01/11
HARVEY, CAITLYN 1M-009396 1 49.00 5466********7637 06182P 10/01/11
HELWICK, DIANA 1M-009355 1 59.00 4867********8618 005518 10/01/11
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 005518 10/01/11
KATURAN, KELSEY 1M-008686 1 39.00 4482********7001 075541 10/01/11
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 06234C 10/01/11
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00192P 10/01/11
LAGARDE, AMANDA 1M-002806 1 29.95 4060********9749 005518 10/01/11
LILOS, JENNIFER 1M-003213 1 34.50 4750********8301 005518 10/01/11
LULUE, KERRI 1M-008426 1 69.00 4316********5389 119062 10/01/11
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 984027 10/01/11
MARRONE, SAMANTHA 1M-006164 1 59.00 4867********0438 005518 10/01/11
MCREYNOLDS, COLLEEN 1M-008593 1 55.30 4867********3549 005518 10/01/11
MORALES, BRAD 1M-007914 1 20.00 4316********8283 119099 10/01/11
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 165052 10/01/11
PLAISANCE, ASHLEY 1M-003859 1 29.00 5455********7090 282368 10/01/11
PROVOST, AMBER 1M-008896 1 40.00 4867********6057 015518 10/01/11
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 282371 10/01/11
RAY, JEANETT 1M-008450 1 39.00 5178********4924 06274Z 10/01/11
RIBAS, GABRIELA 1M-008838 1 60.00 4896********8713 505129 10/01/11
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 06268Z 10/01/11
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00111R 10/01/11
SMITH, ABBEY 1M-009056 1 69.30 6011********4031 00184R 10/01/11
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 06269Z 10/01/11
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 371974 10/01/11
SUGGS, TERESA 1M-008324 1 19.95 4011********4869 060672 10/01/11
SULLIVAN, STEPHANIE 1M-003276 1 49.00 4117********1397 125051 10/01/11
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 06268D 10/01/11
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 78368B 10/01/11
ULICINI, MARK 1M-003858 1 39.00 5455********7090 282375 10/01/11
WALSH, KEVIN 1M-009025 1 39.00 5178********4924 06291Z 10/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 865.70
24 Visa 1128.00
3 Discover 158.25
0 Other 0.00
     
    2151.95