11/01/2011
10:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KELLI 2X-008134 1 52.00 4060********2401 015010 11/01/11
AKULA, JAMIE 2X-009245 1 35.00 5543********8731 028715 11/01/11
ALDRIDGE, ALICE 2X-009246 1 38.50 5543********2230 028721 11/01/11
ARMAND, LAUREN 2X-008898 1 38.50 4060********4082 025010 11/01/11
AU, ALICIA 2X-006400 1 34.95 4060********4961 015010 11/01/11
AYO, KIMBERLY 2X-001822 1 35.00 4640********0513 00670C 11/01/11
BARBER, JESSICA 2X-008858 1 33.00 5455********9734 441098 11/01/11
BECKER, COURTNEY 2X-009417 1 35.00 5455********0304 441097 11/01/11
BELLACI, MELISSA 2X-008869 1 49.00 5455********7454 441101 11/01/11
BERGERON, KRISTY 2X-005082 1 35.00 5455********9535 770310 11/01/11
BISSO, SARAH 2X-009002 1 35.00 5455********9090 770311 11/01/11
BLAIR, BIRDIE 2X-001531 1 64.90 4060********0072 015010 11/01/11
BONO, KATIE 2X-008401 1 35.00 5455********1122 441100 11/01/11
BONSTAFF, KERRIE 2X-004907 1 35.00 5455********3182 441103 11/01/11
BONSTAFF, TIMOTHY 2X-005701 1 5.00 4867********1480 025010 11/01/11
BOTSAY, SARAH 2X-009350 1 49.00 4011********6594 020231 11/01/11
BOUDREAUX, DARRALANN 2X-006303 1 49.00 5455********7389 770319 11/01/11
BUSH, BRANDY 2X-001106 1 35.00 4867********1825 025010 11/01/11
CALLAGHAN, TIFFANY 2X-001384 1 39.95 4011********1378 114874 11/01/11
CANNATELLA, KEVIN 2X-007161 1 36.00 4019********1095 015603 11/01/11
CAPITANO, MELANIE 2X-003329 1 49.00 5455********7909 770317 11/01/11
CHAIX, SHELBY 2X-008567 1 35.00 4155********8456 848876 11/01/11
CLAKLEY, BRANDI 2X-009018 1 49.99 5455********6734 441105 11/01/11
COOK, DAVID 2X-007623 1 59.00 3715*******1003 191976 11/01/11
COOLEY, BRIANNE 2X-008768 1 36.00 4060********9513 025010 11/01/11
CROSSLAND, REBECCA 2X-008778 1 36.00 5455********6728 770321 11/01/11
DANIELS, TONI 2X-008985 1 42.90 3728*******9003 145870 11/01/11
DEBLIEUX, JENNIFER 2X-008628 1 35.00 5455********2203 770322 11/01/11
DEFRAITES, MEGAN 2X-004533 1 35.00 5455********8045 441107 11/01/11
DEGRUISE, CHRISTINE 2X-009341 1 35.00 5178********7353 00667Z 11/01/11
DELAHOUSSAYE, HEATHER 2X-003888 1 15.00 4121********1599 00663A 11/01/11
DELISE, CHRISTY 2X-008064 1 36.00 4432********6001 550661 11/01/11
DIGIORGIO, LISA 2X-008620 1 35.00 5455********5846 441110 11/01/11
DISIMONE, CHRISTY 2X-006483 1 64.00 5455********6688 441109 11/01/11
DOUBLEDAY, NANCY 2X-000347 1 59.00 5155********4005 025010 11/01/11
DUCOTE, KRISTINA D. 2X-006914 1 53.90 4271********0590 110083 11/01/11
DUVALL, STACEY 2X-008769 1 36.00 4271********4706 110085 11/01/11
ESTAPA, ERIN 2X-006412 1 36.00 4060********5574 025010 11/01/11
FALGOUST, REGINA 2X-000752 1 19.95 4271********7434 110115 11/01/11
FERINA, SHANA 2X-009086 1 49.00 4003********3803 00669B 11/01/11
FLANNERY, KATILYN 2X-007742 1 5.00 4867********0933 035010 11/01/11
FONTCUBERTA, JENNIFER 2X-008425 1 49.00 4060********8670 035010 11/01/11
FRANCIPANE, JESSICA 2X-008695 1 36.00 4271********6043 110125 11/01/11
GALLAGHER, DEBBIE 2X-007525 1 29.95 5455********0182 770325 11/01/11
GARCIA, BIANCA 2X-006955 1 15.00 4867********7938 035010 11/01/11
GARCIA, MANUEL 2X-003243 1 15.00 4867********7938 035010 11/01/11
GAUDET, LINDSAY 2X-000188 1 4.90 4060********7931 035010 11/01/11
GAUDET, STEPHEN 2X-005385 1 24.95 4806********5791 937204 11/01/11
GELPI, MICHELLEL 2X-008692 1 5.00 5107********8977 713756 11/01/11
GOEBEL, AIMEE 2X-008894 1 39.00 4155********7781 700079 11/01/11
GRAZIANI, PAUL 2X-004589 1 38.45 5455********0628 441113 11/01/11
GREEN, CHRISTY 2X-009130 1 49.99 4271********6609 111066 11/01/11
GSELL, ROSEMARY 2X-000145 1 49.00 5401********1999 00716B 11/01/11
GUERRERO, MELISSA 2X-008562 1 35.00 5455********9264 441116 11/01/11
GUIDRY, DANA 2X-008583 1 35.00 3767*******1005 113612 11/01/11
GUIDRY, TIM 2X-005279 1 38.50 3767*******1005 178012 11/01/11
GUILLOT, BEAU 2X-480188292 1 64.90 4668********3722 105023 11/01/11
HERGERT, KRISTIN 2X-006600 1 19.95 5455********3968 441114 11/01/11
HERRERA, AL 2X-008688 1 36.00 4802********8174 006865 11/01/11
HILTON, HEATHER 2X-005852 1 39.95 4867********4521 035010 11/01/11
HITCHROCK, ALESSANDRA 2X-006627 1 35.00 5109********5088 959250 11/01/11
HONDROULIS, JUSTIN 2X-009429 1 69.00 5455********1040 441115 11/01/11
HURST, AMANDA 2X-005763 1 35.00 5455********8494 770333 11/01/11
JOHNSTON, ALLY 2X-005994 1 20.00 5178********8473 00689Z 11/01/11
KEITH, KYLIE 2X-006742 1 59.00 4764********5808 309825 11/01/11
KELLY, TIFFANY 2X-009053 1 49.00 4266********0310 00724A 11/01/11
KING, DAYNA 2X-000164 1 29.95 5455********1924 770337 11/01/11
KIPPERS, BERYL 2X-002695 1 20.00 4764********9402 309827 11/01/11
KIPPERS, HEATHER 2X-006206 1 20.00 4764********9402 309826 11/01/11
KONOS, PENIE 2X-008580 1 69.00 5438********5494 586401 11/01/11
KRAJCER, DEBBIE 2X-007643 1 34.95 4011********5344 713701 11/01/11
LEBLANC, BROOKE 2X-004472 1 52.00 4121********9933 001261 11/01/11
LOYACONO, JESSICA 2X-007575 1 35.00 5455********6397 770338 11/01/11
LUSCO, SHELLEY 2X-007672 1 39.00 5455********9548 770341 11/01/11
MACK, ASHLEY 2X-007786 1 64.00 5455********8758 770343 11/01/11
MANUAL, ALICIA 2X-008947 1 20.00 5455********4099 441121 11/01/11
MARQUAR, ALYSON 2X-009444 1 35.00 5455********1101 441123 11/01/11
MARQUEZ, EMILY 2X-008169 1 49.00 5455********4963 770345 11/01/11
MARTINEZ, CHELSEA 2X-004208 1 49.00 5455********0043 441124 11/01/11
MARTINEZ, KATIE 2X-008396 1 49.00 5455********5761 441126 11/01/11
MCCOIN, JIMMY 2X-004481 1 39.95 4271********5014 114078 11/01/11
MCCOY, ROBYN 2X-005868 1 53.90 4266********3177 00746B 11/01/11
MCMYNE, NICOLE 2X-001068 1 35.00 5455********2675 441125 11/01/11
MELITO, ANGEL 2X-009442 1 35.00 4060********1150 045010 11/01/11
MILLIGAN, MIKE 2X-007382 1 20.00 5543********7399 028747 11/01/11
MISIAK, LAURA 2X-008805 1 36.00 5455********9617 441128 11/01/11
MITCHELL, MARGO 2X-009262 1 39.00 5510********3683 097623 11/01/11
MORGAN, DONNA 2X-003348 1 35.00 5455********7678 441129 11/01/11
MORGAN, STACY 2X-008561 1 35.00 4802********8213 007270 11/01/11
MUENTES, CRISTINA 2X-008623 1 35.00 5455********9367 441130 11/01/11
MURPHY, NICOLE 2X-009354 1 19.95 5455********1000 770357 11/01/11
NAGIM, BRITTANY 2X-005268 1 35.00 5455********1560 770358 11/01/11
OBRIEN, LAURA 2X-143787324 1 39.00 4271********1710 116058 11/01/11
ORGERON, CHELSEY 2X-009416 1 35.00 5455********2138 441133 11/01/11
OSKO, KAYLA 2X-007053 1 39.95 4271********9769 116049 11/01/11
PAPAS, KATIE 2X-006980 1 34.95 4411********0343 055010 11/01/11
PEEL, VERONICA 2X-008488 1 34.50 4271********4412 116073 11/01/11
PEPITONE, JACKIE 2X-000517 1 29.95 5455********6398 441132 11/01/11
PERAINO, ALISE 2X-006258 1 49.00 4727********5255 250535 11/01/11
PETERSEN, WENDY 2X-008383 1 36.00 5455********0867 770354 11/01/11
POLIZZI, SHARON 2X-005976 1 59.00 5322********0068 028753 11/01/11
QUIN, TARA 2X-008793 1 35.00 5455********5316 441135 11/01/11
REDNOUR, KELLI 2X-006447 1 49.00 4270********7150 871078 11/01/11
REHAGE, NICOLE 2X-009420 1 35.00 4086********9430 700086 11/01/11
REINE, AMANDA 2X-007501 1 36.00 5455********9281 770361 11/01/11
ROMANO, TERRY 2X-004488 1 29.95 5455********7639 770360 11/01/11
ROMANO, TIFFANY D. 2X-004489 1 15.00 5455********7639 441141 11/01/11
ROPER, KAILYN 2X-007227 1 35.00 5455********7980 441137 11/01/11
ROPER, SHELLY 2X-008072 1 35.00 4802********8198 007390 11/01/11
ROSIERE, VICTORIA 2X-008093 1 36.00 5455********2236 441136 11/01/11
ROUSSEL, ALLISON 2X-007729 1 89.00 5401********3364 00776P 11/01/11
S PAID IN FULL, PAID IN FULL 2X-007744 1 49.00 5455********2096 441139 11/01/11
SAAB, HIBA 2X-007261 1 36.00 4896********6186 535886 11/01/11
SANTANGELO, SHERRI 2X-009362 1 35.00 4011********0268 679891 11/01/11
SAUVE, KELSEY 2X-007063 1 45.00 4411********9961 055010 11/01/11
SAUVE, KERRY 2X-007064 1 45.00 4411********9961 055010 11/01/11
SAVOY, PAULA 2X-009322 1 35.00 4060********6368 055010 11/01/11
SCHAYOT, ERIN 2X-007737 1 5.00 5455********9577 770365 11/01/11
SCHAYOT, LAUREN 2X-006858 1 5.00 4266********7265 00783B 11/01/11
SCHAYOT, LINDSEY 2X-006857 1 5.00 4266********7265 00783B 11/01/11
SCHEIDT, PAULA 2X-008314 1 49.00 4305********1976 00782C 11/01/11
SHETH, JACQUELINE 2X-003341 1 34.95 5369********6343 00783B 11/01/11
SIERRA, VANESSA 2X-001943 1 38.50 4919********6915 871079 11/01/11
SMITH, KATIE 2X-007465 1 20.00 4060********4082 055010 11/01/11
SPIELER, EDWARD 2X-009363 1 35.00 4011********0268 544456 11/01/11
ST. ROMAIN, ASHLEY 2X-007057 1 39.95 4060********8037 055010 11/01/11
STILLER, LINDSEY 2X-008609 1 35.00 4867********2520 065010 11/01/11
STPIERRE, KATHY 2X-291350726 1 59.00 5178********8181 00765Z 11/01/11
SYLVESTER, TAYLOR 2X-007316 1 35.00 5268********8309 R0457B 11/01/11
THOMAS, GERALD 2X-008540 1 20.00 4867********5370 065010 11/01/11
THOMAS, KELLY 2X-004261 1 35.00 5455********2675 770368 11/01/11
TOLAR, PATRICA 2X-006315 1 26.00 4764********1902 309828 11/01/11
TOMPKINS, KIM 2X-008594 1 35.00 4060********8810 065010 11/01/11
TOUPS, JENA 2X-009081 1 35.00 5455********8834 441144 11/01/11
TRAVERS, NOELLE 2X-008690 1 36.00 4867********5100 065010 11/01/11
TROSCLAIR, TIFFANY 2X-006063 1 20.00 5455********5746 441146 11/01/11
TRUAX, COURTNEY 2X-008980 1 38.50 5455********6439 770369 11/01/11
TRUXILLO, JULIE 2X-007779 1 36.00 4011********0310 713718 11/01/11
TUSA, BRITTANY 2X-009314 1 59.00 4060********0072 065010 11/01/11
TUSA, SHALIN 2X-004376 1 34.95 4331********4604 848892 11/01/11
TYSON, DEBORAH 2X-006386 1 35.00 4266********6366 00803A 11/01/11
UPTON, ERIN 2X-003036 1 49.00 5455********4985 770374 11/01/11
VANVRANCKEN, JULIE 2X-005845 1 49.00 5538********1809 110101 11/01/11
VAUGHT, JENNIFER 2X-008470 1 5.00 5523********5083 R00461 11/01/11
VOLZ, MELINDA 2X-008824 1 5.00 4011********2001 446252 11/01/11
WEHLEN, TARA 2X-007879 1 69.00 4331********0560 550678 11/01/11
WEIGEL, NICOLE 2X-009272 1 44.20 5167********3721 028778 11/01/11
WESTBROOK, AMY 2X-009212 1 35.00 4011********6459 334167 11/01/11
ZAVALA, JENNIFER 2X-833596392 1 39.00 5455********7366 441147 11/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 175.40
72 MasterCard 2741.29
73 Visa 2616.44
0 Discover 0.00
0 Other 0.00
     
    5533.13