10/01/2011
18:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, GWEN 4S-005747 1 39.20 5510********1607 479315 10/01/11
ACCARDO, MELINDA 4S-008026 1 99.00 4011********9190 379271 10/01/11
ADAMS, LAUREN 4S-007088 1 13.80 3717*******1000 186081 10/01/11
ALFARO, ALLY 4S-007536 1 13.80 5455********6231 020614 10/01/11
ALLEMORE, CHRISTINA 4S-007431 1 13.80 5178********8142 001394 10/01/11
ALOI, STEPHANIE 4S-000259 1 69.00 5510********9305 525815 10/01/11
AMMONS, LINDA 4S-006801 1 99.00 4467********3852 198524 10/01/11
APARICIO, KAYLA 4S-003187 1 89.00 5455********5161 020624 10/01/11
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 187055 10/01/11
AUFDEMKAMP, ALEXANDRA 4S-005020 1 9.80 5455********2610 020625 10/01/11
BABIN, MELISSA 4S-006904 1 99.00 3772*******1003 182353 10/01/11
BARRIOS, SISSY 4S-006788 1 9.80 3727*******1035 141667 10/01/11
BAUGH, SHANNA 4S-003554 1 39.00 5455********1559 020621 10/01/11
BAYER, ARLENE 4S-007772 1 79.00 5178********2174 04751Z 10/01/11
BEEBE, TRACI 4S-007716 1 39.60 5455********3148 304640 10/01/11
BEICHLER, STEPHANIE 4S-002630 1 34.95 4690********5847 374682 10/01/11
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 026734 10/01/11
BLACKWELL, JESSICA 4S-000686 1 49.00 4867********1133 074119 10/01/11
BLAND, KRISTI 4S-001440 1 49.00 5455********6630 020623 10/01/11
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00140A 10/01/11
BLOCKER, GARY 4S-007014 1 63.20 4011********8699 419084 10/01/11
BONANO, MICHELLE 4S-006172 1 69.00 4411********5469 074119 10/01/11
BONOMO, NANETTE 4S-000887 1 59.00 5455********2009 020632 10/01/11
BONURA, TONI 4S-004023 1 49.00 6011********3513 00114R 10/01/11
BORDELON, BRENDA 4S-008036 1 49.00 5455********4173 304647 10/01/11
BORRIES, KRISTEN 4S-007749 1 49.00 5455********7763 020633 10/01/11
BOUDREAU, SUE 4S-002815 1 79.00 3717*******2003 147004 10/01/11
BOURGEOIS, KAYLA 4S-007808 1 238.98 4110********9547 067028 10/01/11
BOWERS, KACEY 4S-001602 1 79.00 5455********6663 020629 10/01/11
BOYD, VANESSA 4S-001884 1 79.00 4031********6595 067029 10/01/11
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 04695P 10/01/11
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 187065 10/01/11
BRESLIN, MAUREEN 4S-003825 1 9.80 5455********4368 020630 10/01/11
BREWSTER, EMILY 4S-000452 1 49.00 5455********8403 304648 10/01/11
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 067295 10/01/11
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 523000 10/01/11
BROOKS, ROBYN 4S-000031 1 34.95 4011********2093 811058 10/01/11
BUECHLER, BRYAN 4S-006773 1 19.95 5455********0234 020635 10/01/11
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 304652 10/01/11
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 304649 10/01/11
CATON, JODI 4S-005818 1 79.00 4352********7490 046963 10/01/11
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 020636 10/01/11
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00137B 10/01/11
CLEMENT, KELLY 4S-006305 1 34.95 5455********5752 020639 10/01/11
COCHRAN, WENDY 4S-003235 1 49.00 4270********5281 757216 10/01/11
CONROY, MAUREEN 4S-004975 1 39.95 5416********0238 00146P 10/01/11
COOKE, KRISTEN 4S-007521 1 39.20 4011********3967 146928 10/01/11
COOPER, ALLISON 4S-000543 1 79.00 5455********7414 304655 10/01/11
COPELAND, JENNIFER 4S-001694 1 79.00 4011********8178 689216 10/01/11
COYNE, TIFANI 4S-007799 1 58.80 5510********8081 525819 10/01/11
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 04771Z 10/01/11
DAILEY, REBECCA 4S-003478 1 49.00 5510********0094 479328 10/01/11
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 102045 10/01/11
DAVIS, AIMEE 4S-006506 1 63.20 6011********1007 00147R 10/01/11
DIDIER, DIANE 4S-007482 1 39.20 4867********1933 084119 10/01/11
DIMICELI, CHARNELL 4S-007735 1 9.80 4411********2420 084119 10/01/11
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 084119 10/01/11
DUDLEY, CARL 4S-006804 1 49.00 4011********6404 600946 10/01/11
DUFFARD, KIMBERLY 4S-007434 1 69.00 4867********8991 084119 10/01/11
DUFRENE, CHRISTINA 4S-006697 1 79.20 4121********8404 06001B 10/01/11
DUFRENE, JENNIE 4S-005385 1 49.00 4113********9885 327042 10/01/11
DYKES, AMANDA 4S-007604 1 63.20 4031********6466 067052 10/01/11
ELLIS, MELISSA 4S-006569 1 47.04 5455********6135 304658 10/01/11
EVERHART, AARON 4S-007651 1 49.00 5455********9950 304661 10/01/11
FAYARD, HOPE 4S-004850 1 7.99 4031********2080 067060 10/01/11
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 084119 10/01/11
FOSTER, RHONDA 4S-007728 1 49.00 4011********1161 066334 10/01/11
FULLER, ELAINE 4S-007175 1 49.00 4867********6556 094119 10/01/11
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3550 020659 10/01/11
GAGNON, CATHY 4S-005162 1 69.00 5490********8495 04517B 10/01/11
GAGNON, SHANNON 4S-001186 1 39.95 4011********0668 689223 10/01/11
GALLARDO, LACEE 4S-002627 1 9.66 5455********2900 304666 10/01/11
GARAUDY, JENNIFER 4S-007780 1 158.00 5466********9753 59031P 10/01/11
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 111893 10/01/11
GAUDIN, CHRISTINA 4S-005690 1 102.90 4271********0490 034030 10/01/11
GAZZO, LYNN 4S-002633 1 69.00 5510********4011 479334 10/01/11
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 139317 10/01/11
GLASS, JESSICA 4S-007137 1 17.80 5455********8999 020661 10/01/11
GOODWIN, JESSICA 4S-003260 1 5.00 5455********2807 020663 10/01/11
GOSLEE, LENA 4S-005973 1 49.00 5178********8155 001562 10/01/11
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00170B 10/01/11
GREMILLION, ELIZABETH 4S-007656 1 79.00 5455********5356 304667 10/01/11
GREMILLION, JENNY 4S-003638 1 79.00 3717*******2004 106446 10/01/11
GUNDERSON, SHIELA 4S-287891288 1 149.00 4113********5945 479447 10/01/11
HAAS, ALI 4S-007718 1 49.00 4467********0003 198527 10/01/11
HAINDEL, HAILEY 4S-145546876 1 39.20 5121********2196 00121B 10/01/11
HAKE, SUE 4S-003451 1 69.00 5452********6878 04516S 10/01/11
HENDRY, STEPHEN 4S-006754 1 49.00 5490********0295 04518B 10/01/11
HENRY, KIMBERLY 4S-003350 1 39.95 4271********6920 036048 10/01/11
HESS, LIZ 4S-005202 1 9.80 4060********6503 004219 10/01/11
HESTER, RIELEAH 4S-004606 1 49.00 4467********8994 198528 10/01/11
HESTER, SEANA 4S-002699 1 39.00 4467********8994 198530 10/01/11
HESTER, SYDNEY 4S-002813 1 9.80 4467********8994 198529 10/01/11
HICKMAN, RHONDA 4S-006607 1 79.00 4692********9605 81102B 10/01/11
HINES, CATHERINE 4S-003908 1 49.00 5167********2124 067100 10/01/11
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 304681 10/01/11
HINKEL, LISA 4S-003642 1 24.95 4432********9209 629122 10/01/11
HLUBIN, HEATHER 4S-003365 1 9.80 4271********2022 038080 10/01/11
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 014219 10/01/11
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 262187 10/01/11
HUGHES, TERRIE 4S-007773 1 11.80 5466********7869 06060Z 10/01/11
JACOB, JENNI 4S-005928 1 49.00 5480********4115 020689 10/01/11
JENKINS, BARBARA 4S-007349 1 89.00 4467********1263 198532 10/01/11
JOHNSON, ANGIE 4S-007460 1 49.00 4060********7962 014219 10/01/11
JOHNSON, ASHLEY 4S-007916 1 19.80 4411********6391 014219 10/01/11
JOHNSON, CAROLYN 4S-002205 1 11.98 5455********5193 304682 10/01/11
JOHNSON, JILL 4S-005001 1 5.99 5455********5529 020693 10/01/11
JOHNSON, NEAL 4S-007647 1 29.40 4060********6121 014219 10/01/11
JOHNSTON, RACHAEL 4S-003738 1 49.00 4694********1215 067112 10/01/11
JONES, BRENT 4S-007440 1 89.00 4692********5601 81102B 10/01/11
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 811093 10/01/11
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 187112 10/01/11
KENNEDY, KRISTEN 4S-006273 1 49.00 5455********4355 304690 10/01/11
KINGREA, LEIGH 4S-000412 1 89.00 4271********4818 040038 10/01/11
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 014219 10/01/11
LAPIN, CASEY 4S-007182 1 13.80 5491********6677 00164B 10/01/11
LAVIGNE, MAGON 4S-003673 1 24.50 5455********2874 020697 10/01/11
LEE, KRISTIN 4S-007283 1 49.00 4668********0733 194201 10/01/11
LODRIGMUSS, KIM 4S-007758 1 79.00 4060********7479 014219 10/01/11
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 020699 10/01/11
MACKIE, STACEY 4S-007586 1 13.80 5455********9274 304689 10/01/11
MAIER, MATTHEW 4S-002360 1 15.00 5455********9967 020705 10/01/11
MALLAHAN, CARRIE 4S-005823 1 15.80 4060********3298 014219 10/01/11
MARTIN, AIMEE 4S-006564 1 79.00 5455********4705 020704 10/01/11
MARTIN, RYAN 4S-005456 1 9.80 4239********2412 702554 10/01/11
MASON, JESSICA 4S-004956 1 69.00 5455********0181 304694 10/01/11
MASSEY, CAROL 4S-003586 1 49.00 5455********6297 020701 10/01/11
MASSEY, KRISTYN 4S-003090 1 69.00 5455********8278 020703 10/01/11
MATHIES, JULIE 4S-245664741 1 59.00 4316********2849 041033 10/01/11
MCDANIEL, MARIA 4S-007681 1 49.00 5455********2488 304695 10/01/11
MCLAIN, KASSI 4S-002218 1 29.95 5519********3548 020706 10/01/11
MCLAIN, KATHY 4S-002206 1 39.95 5519********3548 304699 10/01/11
MCLIN, SUZANNE 4S-007637 1 9.80 5178********6609 001694 10/01/11
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 188160 10/01/11
MECHE, JOYCE 4S-003896 1 59.00 5178********9383 06118Z 10/01/11
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 024219 10/01/11
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 06114B 10/01/11
MEYER, SUSAN 4S-008180 1 79.00 4417********4099 06097C 10/01/11
MICHEL, CARMEL 4S-004931 1 49.00 4271********5116 041077 10/01/11
MILLER, ERIN 4S-002510 1 15.00 4110********8846 067144 10/01/11
MILLER, NATHAN 4S-002518 1 5.00 4110********8846 067146 10/01/11
MILLER, SUZANNE 4S-008163 1 159.98 4031********1546 067149 10/01/11
MILLOIT, MELISSA 4S-007494 1 69.00 4727********6227 179497 10/01/11
MILTON, CALI 4S-000263 1 59.00 5455********5590 020713 10/01/11
MINCHER, HEATHER 4S-007503 1 69.00 4867********1646 024219 10/01/11
MINTON, MONA 4S-003435 1 39.95 4271********9698 042103 10/01/11
MIZELL, HELEN 4S-005787 1 9.80 4110********1017 067151 10/01/11
MOHON, BECCA 4S-006055 1 39.20 5455********7849 304700 10/01/11
MONROE, MELISSA 4S-006364 1 79.00 4060********8482 06043B 10/01/11
MOORE, MISSY 4S-007839 1 79.00 4147********9120 06107D 10/01/11
MOORMAN, KERA 4S-006629 1 9.80 4467********3908 198534 10/01/11
MORAN, LOVIE 4S-007328 1 49.00 4147********8427 06108C 10/01/11
MORRIS, ROB 4S-007288 1 9.80 4867********2206 024219 10/01/11
MORSE, JANET 4S-006370 1 49.00 4011********8235 962219 10/01/11
MOTICHEK, JADE 4S-007252 1 49.00 5455********4418 304703 10/01/11
MULKEY, MARY 4S-007872 1 99.00 4060********3467 034219 10/01/11
NELSON, ALISA 4S-006924 1 178.00 5480********3223 304704 10/01/11
NOBLES, MICHELLE 4S-007436 1 69.00 5571********0878 479381 10/01/11
NOONAN, DAVID 4S-005267 1 29.95 4342********3180 191112 10/01/11
PAGE, REBECCA 4S-001068 1 49.00 5455********0301 304708 10/01/11
PALAZZOLO, JAY 4S-001175 1 39.95 4155********1090 479459 10/01/11
PAQUETTE, NICOLE 4S-007004 1 9.80 4271********0739 043094 10/01/11
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 043089 10/01/11
PATTERSON, JUSTIN 4S-007776 1 7.84 4060********1268 034219 10/01/11
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 06145Z 10/01/11
PAYNE, EMILY 4S-006461 1 49.00 5466********3736 62242Z 10/01/11
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 067163 10/01/11
PICHON, ASHLEIGH 4S-005216 1 69.00 3783*******3005 135173 10/01/11
PIGLIA, LACEY 4S-006821 1 102.90 4266********7845 06129B 10/01/11
PIGOTT, TISHA 4S-002043 1 59.00 4764********2659 262188 10/01/11
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 304711 10/01/11
PORTER, JOHN 4S-008125 1 99.00 5455********5617 020729 10/01/11
POSEY, DENISE 4S-007335 1 13.80 4610********1364 034219 10/01/11
POSEY, MARTY 4S-007342 1 13.80 4610********1364 034219 10/01/11
PRIMES, DENISE 4S-006112 1 49.00 4867********0756 034219 10/01/11
QUATREVINGT, CINDY 4S-005148 1 69.00 4060********4379 034219 10/01/11
REIS, JAMES 4S-006546 1 49.00 5455********5048 304713 10/01/11
RENEA, TANYA 4S-004376 1 89.00 3715*******2013 183491 10/01/11
RICE, APRIL 4S-008184 1 80.98 4388********0595 06138C 10/01/11
ROBERTSON, THERESA 4S-007491 1 13.80 5455********6580 304715 10/01/11
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3987 304714 10/01/11
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 067175 10/01/11
ROMAGE, CLAIRE 4S-003876 1 29.95 5455********4293 304716 10/01/11
ROMAGE, JAMIE 4S-003937 1 39.95 5455********4293 020736 10/01/11
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 020735 10/01/11
SABLE, JOHN 4S-001081 1 49.00 5491********0052 00167P 10/01/11
SALTAFORMAGGIO, ERICA 4S-007761 1 39.20 4867********0754 044219 10/01/11
SANDERS, CHERIE 4S-003981 1 79.00 6011********7715 00130R 10/01/11
SAUVIAC, DINA 4S-006297 1 79.00 4155********7705 327058 10/01/11
SAUX, SHERRY 4S-004096 1 49.00 4411********8539 044219 10/01/11
SCARBOROUGH, TRENT 4S-007531 1 49.00 4271********7856 046033 10/01/11
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 06168B 10/01/11
SHARPE, AMANDA 4S-003641 1 49.00 4467********3472 198537 10/01/11
SHAW, COLE 4S-006853 1 49.00 4862********1607 06168A 10/01/11
SIMS, AARON 4S-008032 1 49.00 5455********5616 020743 10/01/11
SMITH, ALLISON 4S-007954 1 99.00 5420********2045 948633 10/01/11
SMITH, MONICA 4S-000232 1 19.95 4266********7682 06160B 10/01/11
SONDES, CHERIE 4S-004917 1 13.80 4802********5051 061696 10/01/11
SONDES, SCOTT 4S-006187 1 11.80 4802********5051 061696 10/01/11
SPATH, HOLLY 4S-007344 1 69.00 4266********1735 06162B 10/01/11
SPELL, MISTY 4S-007603 1 9.80 5178********2085 06178B 10/01/11
STABILE, AMBER 4S-002580 1 15.80 4060********3972 044219 10/01/11
STALL, REBECCA 4S-007029 1 49.00 4690********4558 374689 10/01/11
STANBRO, JENNIFER 4S-006975 1 63.20 5455********7013 020745 10/01/11
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 020746 10/01/11
STEIN, WENDI 4S-007685 1 99.00 3725*******3001 180440 10/01/11
STEINHAUER, ROBIN 4S-006849 1 49.00 4013********4326 234206 10/01/11
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 06169B 10/01/11
STIFFLEMIRE, LARAE 4S-007777 1 79.00 4011********0710 523069 10/01/11
STOLTZ, RACHEL 4S-005775 1 49.00 5516********9150 067195 10/01/11
STOUDER, CASEY 4S-006919 1 9.80 4498********8642 061537 10/01/11
STRAIN, AMANDA 4S-006928 1 39.20 4060********9689 054219 10/01/11
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 067194 10/01/11
SULLIVAN, KAYLA 4S-007386 1 13.80 4419********2710 479467 10/01/11
SWIFT, TORI 4S-003861 1 89.00 4011********1089 600999 10/01/11
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 054219 10/01/11
TEMPLET, LINSEY 4S-001640 1 49.00 5510********6787 525831 10/01/11
THIEBAUD, KELLY 4S-007923 1 49.00 6011********6801 00154R 10/01/11
THIERY, ANGELLE 4S-005804 1 9.80 5455********3265 304726 10/01/11
TILLIS, MINDY 4S-006257 1 39.20 4128********6505 36185B 10/01/11
TIRCUIT, JUNE 4S-003643 1 69.00 5424********5981 63882B 10/01/11
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 054219 10/01/11
TORSO, MICHAL 4S-007995 1 99.00 4003********2998 06195B 10/01/11
TURLICH, TIFFANY 4S-007352 1 89.00 4867********3198 054219 10/01/11
VALLEJO, PEGGY 4S-004074 1 49.00 4690********9118 374692 10/01/11
VENTURA, BROCK 4S-005909 1 49.00 4867********4243 054219 10/01/11
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 601000 10/01/11
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 020758 10/01/11
WARNER, CHRISTINE 4S-002019 1 79.00 4412********6012 53928B 10/01/11
WEAVER, VICKIE 4S-006927 1 9.80 3727*******1004 182652 10/01/11
WEIDENBACHER, RACHEL 4S-006078 1 9.80 5455********6520 304729 10/01/11
WHITFIELD, MONICA 4S-007060 1 69.00 6011********6318 00104R 10/01/11
WIMBERLY, LAUREN 4S-007490 1 11.04 5455********6751 304728 10/01/11
WINGO, OLENDA 4S-002854 1 9.80 5455********0090 304730 10/01/11
WOLFSKILL, BRITTANY 4S-007510 1 89.00 4060********2675 054219 10/01/11
WOOD, RONNA 4S-000936 1 49.00 4668********6508 194205 10/01/11
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 304732 10/01/11
YANCEY, TIFFANY 4S-000377 1 39.95 4011********9045 689300 10/01/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 715.20
95 MasterCard 4707.56
125 Visa 6573.56
6 Discover 334.95
0 Other 0.00
     
    12331.27