12/01/2011

06:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIER, BECKY	2N-000281	1	49.00	5455********2977	040060	12/01/11
ARMAND, CHAROL	2N-001884	1	49.00	4271********9940	098105	12/01/11
ARNOLD, CINDY	2N-000069	1	54.95	5455********5837	040066	12/01/11
AUGUSTINE, BRANDI	2N-001683	1	55.00	4271********5206	098100	12/01/11
AUGUSTINE, LORELEI	2N-000660	1	97.90	4011********9329	869369	12/01/11
AUTHEMENT, LINDA	2N-001645	1	27.50	4060********7304	020507	12/01/11
BERGERON, STACEY	2N-002636	1	55.00	4867********9904	020507	12/01/11
BLANCHARD, KAYLA	2N-000298	1	59.00	5455********2597	166737	12/01/11
BOUTWELL, HOLLY	2N-000363	1	49.00	4316********7650	098119	12/01/11
BURKHARDT, BRIDGET	2N-002240	1	64.00	5455********9217	166736	12/01/11
CHRISTOFFER, ASHLEY	2N-000229	1	55.00	4060********3400	030507	12/01/11
COUTURE, AIMEE	2N-000951	1	33.00	5455********7253	166735	12/01/11
DEICHMANN, ANTOINETTE	2N-002590	1	5.00	4680********2034	020507	12/01/11
DIETRICH, LACIE	2N-001808	1	53.90	4271********6845	098123	12/01/11
FIORITO, SHELLY	2N-959755891	1	109.00	3767*******1003	140073	12/01/11
FISHER, MELISSA	2N-000022	1	44.95	5455********4020	166739	12/01/11
GROSE, DEBBIE	2N-000613	1	75.90	4271********8199	098109	12/01/11
GUILLEN, MELISSA	2N-001736	1	49.00	4271********5743	098133	12/01/11
HAMILTON, CHRISTINE	2N-000350	1	69.30	4316********0881	098135	12/01/11
HARGIS, KEVIN	2N-000064	1	50.00	5455********5914	040067	12/01/11
HERNANDEZ, TONY	2N-000146	1	33.00	5455********5854	166740	12/01/11
IRWIN, TASHA	2N-000158	1	39.95	5455********7202	040068	12/01/11
JACKSON, BRITTANY	2N-000024	1	64.95	6011********4752	00132C	12/01/11
KOFFLER, KELLY	2N-002198	1	5.00	4479********6200	001887	12/01/11
KRIMSIER, ERIC	2N-001744	1	43.95	5455********8199	166743	12/01/11
LABAT, LAURA	2N-002416	1	81.40	5460********2528	166742	12/01/11
LIGGETT, BRANDI	2N-001438	1	70.40	4060********7793	030507	12/01/11
LOPEZ, NICOLE	2N-000615	1	39.00	4727********3579	707308	12/01/11
MARINO, TIFFANY	2N-002225	1	35.00	4867********7381	030507	12/01/11
MARTELLO, DANNY	2N-000476	1	49.00	4060********7913	030507	12/01/11
MCCULLOCH, CYDIA	2N-001078	1	31.90	5466********1802	28018Z	12/01/11
MCMANUS, ALEXANDRA	2N-001955	1	49.00	5424********2404	93731P	12/01/11
MCMANUS, OWEN	2N-000783	1	14.00	5424********2404	93745P	12/01/11
MCMANUS, TAMMY	2N-000784	1	49.00	5424********2404	93759P	12/01/11
MELANCON, ELIZABETH	2N-000650	1	60.50	4060********8923	030507	12/01/11
MELERINE, BRANDON	2N-000147	1	5.00	5455********0739	040073	12/01/11
MELERINE, LINDSEY	2N-000148	1	20.00	5455********0739	166745	12/01/11
MICHEU, NATASHA	2N-000461	1	86.90	5455********7659	040074	12/01/11
MILLER, MONICA	2N-000124	1	33.00	5455********8763	040075	12/01/11
MURLA, CHARLOTTE	2N-001220	1	5.00	5455********7946	040076	12/01/11
MURLA, MACY	2N-000101	1	5.00	5455********7946	166746	12/01/11
NATION, PATTY	2N-000392	1	49.00	4060********1875	030507	12/01/11
NGUYEN, TRANG	2N-000289	1	5.00	4867********6986	030507	12/01/11
PARKER, KAYLA	2N-002278	1	33.00	4060********6427	030507	12/01/11
PECQUET, ERICA	2N-001433	1	49.00	4271********7853	100066	12/01/11
PRAISWATER, BRENDA	2N-000283	1	49.00	5140********1751	06592P	12/01/11
RIVERA, TINA	2N-002829	1	59.00	5142********8503	E82B2B	12/01/11
ROBIN, NATASHA	2N-000416	1	49.00	6011********4495	00166P	12/01/11
SHEPHERD, AMANDA	2N-000872	1	49.00	5490********8932	06624Z	12/01/11
SMITH, CHERIE	2N-000046	1	49.95	4727********1625	107765	12/01/11
SMITH, KELCY	2N-000498	1	59.00	4727********1625	707314	12/01/11
SMITH, MEGAN	2N-000065	1	59.00	4352********4008	065769	12/01/11
SNYDER, CAROL	2N-002164	1	49.00	4060********0499	030507	12/01/11
SNYDER, LISA	2N-000404	1	49.00	5455********0152	040079	12/01/11
STEELE, KELLIE	2N-000379	1	47.25	4271********8576	100082	12/01/11
SUNSERI, TAMMY	2N-001491	1	38.50	4271********8006	100080	12/01/11
TREGLE, BRIANNE	2N-000165	1	34.95	4271********8649	100087	12/01/11

Totals

Count	Card Type	Total
1	American Express	109.00
25	MasterCard	1058.00
29	Visa	1374.05
2	Discover	113.95
0	Other	0.00
		2655.00