12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ALEXANDRA 1M-009906 1 49.99 5455********4450 166167 12/01/11
ALLEMORE, KATELYN 1M-41566766 1 59.00 4271********4254 110150 12/01/11
ALLEN, APRIL 1M-009857 1 60.00 4625********1877 076297 12/01/11
BAKER, JOHN 1M-003460 1 59.00 5524********8243 07618B 12/01/11
BARNETT, EMMA 1M-004704 1 55.30 5113********0510 030207 12/01/11
BAUDOIUN NEW, SHANNON 1M-009804 1 89.00 4060********9394 030207 12/01/11
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 111060 12/01/11
BOHTE, SHAWN 1M-009697 1 39.00 4867********6264 030207 12/01/11
BRAND, ANNICK 1M-003200 1 5.00 5424********3915 74558B 12/01/11
BURKE NEW ONE, KAY 1M-009373 1 59.00 5455********1565 038821 12/01/11
CAPELLA THIS ON, JEANNE 1M-008681 1 24.50 5455********6472 166172 12/01/11
CARDON, ANGELA 1M-009879 1 26.99 4271********4963 112084 12/01/11
CASTELLINI, JULIE 1M-008479 1 60.00 5490********9023 00529Z 12/01/11
CHARBONNET, LISETTE 1M-21428205 1 45.00 5455********7853 038822 12/01/11
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 030207 12/01/11
CLARK CURRENT, CHELSEA 1M-009765 1 39.95 5455********2104 166171 12/01/11
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 060254 12/01/11
CRAIS, MICHELLE 1M-003412 1 34.50 4060********8479 030207 12/01/11
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 166170 12/01/11
CRUMP, COLE 1M-008453 1 64.00 4316********5434 112092 12/01/11
DIAZ, RACHAEL 1M-009540 1 45.00 5455********5517 038824 12/01/11
DUFRENE- NEW ON, TAREN 1M-009298 1 59.90 5455********6323 166173 12/01/11
EBELING, JAMES 1M-002675 1 39.95 4800********5087 00526A 12/01/11
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 040207 12/01/11
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00191P 12/01/11
GEIRING, MARY 1M-005218 1 64.00 4867********1642 040207 12/01/11
GUILLOT, DANIELLE 1M-007172 1 5.00 4467********2386 895894 12/01/11
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 166176 12/01/11
HARVEY, CAITLYN 1M-009396 1 49.00 5466********7637 07607P 12/01/11
HELWICK, DIANA 1M-009355 1 59.00 4867********8618 040207 12/01/11
HOPKINSON, STEPHANIE 1M-009342 1 54.00 4888********7227 00525A 12/01/11
HOWARD, AMANDA 1M-000940 1 24.60 5455********2778 166177 12/01/11
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 040207 12/01/11
JUNEAU, CHERIE 1M-009377 1 89.00 4465********9787 00145B 12/01/11
KATURAN, KELSEY 1M-008686 1 39.00 4482********7001 060255 12/01/11
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 07642C 12/01/11
KELLY NEW ONE, KRISTY 1M-009659 1 123.00 4271********9127 112150 12/01/11
KENNEDY - THIS, AMANDA 1M-009255 1 54.00 5455********2620 038829 12/01/11
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 587104 12/01/11
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00123P 12/01/11
LADD, SAMANTHA 1M-005503 1 10.00 5455********8904 038830 12/01/11
LAGARDE, AMANDA 1M-002806 1 29.95 4060********9749 040207 12/01/11
LAGUAITE, KELLY 1M-009143 1 39.00 5455********6274 166178 12/01/11
LANZETTA, BRITTANY 1M-009747 1 44.50 4060********8508 040207 12/01/11
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 040207 12/01/11
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 166180 12/01/11
LILOS, JENNIFER 1M-003213 1 34.50 4750********8301 040207 12/01/11
LINN, DANA 1M-003201 1 49.00 4782********4675 040207 12/01/11
LLOVET NEW ONE, LAURA 1M-009624 1 55.90 4867********1011 040207 12/01/11
LULUE, KERRI 1M-008426 1 69.00 4316********5389 114061 12/01/11
MANGER, ARIAN 1M-002023 1 54.95 5455********4331 166181 12/01/11
MARRONE, SAMANTHA 1M-006164 1 59.00 4867********0438 040207 12/01/11
MCGRANE, MARGARET 1M-009752 1 55.00 5178********0917 07683B 12/01/11
MILLER-NEW ONE, VANESSA 1M-009297 1 54.00 4661********3519 001480 12/01/11
MORA, SHERI 1M-008829 1 9.50 5581********1664 745352 12/01/11
MORRISON, MICAH 1M-009181 1 39.00 4791********1240 705867 12/01/11
PELIAS, ANASTASIA 1M-009888 1 30.00 5466********7760 00527Z 12/01/11
PIZZALOTO, ASHLEIGH 1M-003635 1 29.00 4060********1019 050207 12/01/11
PLAISANCE, ASHLEY 1M-003859 1 29.00 5455********7090 038835 12/01/11
PROVOST, AMBER 1M-008896 1 40.00 4867********6057 050207 12/01/11
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 038834 12/01/11
REW, JULIE 1M-009821 1 111.97 5466********2974 40355Z 12/01/11
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 07683Z 12/01/11
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00199R 12/01/11
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 038836 12/01/11
SCHRICHEN, JENNIFER 1M-009317 1 54.00 4271********3117 115120 12/01/11
SMITH, ABBEY 1M-009056 1 69.30 6011********4031 00102R 12/01/11
SMITH, NAOMI 1M-002775 1 49.00 5424********4209 40439B 12/01/11
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 083210 12/01/11
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 07688Z 12/01/11
STOKES, DIANNA 1M-151306493 1 59.00 4867********8618 050207 12/01/11
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 209425 12/01/11
SULLIVAN, STEPHANIE 1M-003276 1 49.00 4117********1397 180724 12/01/11
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 07687D 12/01/11
ULICINI, MARK 1M-003858 1 39.00 5455********7090 166184 12/01/11
WAGNER, CHRIS 1M-007867 1 21.00 5455********0853 038840 12/01/11
WALKER, RACHEL 1M-009222 1 54.00 4060********7326 060207 12/01/11
WALSH, KEVIN 1M-009025 1 5.00 5178********4924 07720Z 12/01/11
WATTERS, MELODY 1M-009887 1 59.00 4744********6402 100021 12/01/11
WELCH, HARRIET 1M-552925015 1 45.00 4019********0476 443243 12/01/11
YACAVONE, JODIE 1M-392999349 1 45.00 5455********4797 166186 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1542.55
41 Visa 2091.04
4 Discover 208.24
0 Other 0.00
     
    3841.83