11/01/2011
10:10:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, GWEN 4S-005747 1 7.84 5510********1607 097746 11/01/11
ACCARDO, MELINDA 4S-008026 1 99.00 4011********9190 714457 11/01/11
ADAMS, LAUREN 4S-007088 1 13.80 3717*******1000 186543 11/01/11
ALFARO, ALLY 4S-007536 1 13.80 5455********6231 771527 11/01/11
ALOI, STEPHANIE 4S-000259 1 69.00 5510********9305 097748 11/01/11
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 500615 11/01/11
ARD, APRIL 4S-002719 1 59.00 5455********3321 441808 11/01/11
AUFDEMKAMP, ALEXANDRA 4S-005020 1 9.80 5455********2610 771529 11/01/11
BABIN, MELISSA 4S-006904 1 19.80 3772*******1003 145225 11/01/11
BARRIOS, SISSY 4S-006788 1 9.80 3727*******1035 184451 11/01/11
BEICHLER, STEPHANIE 4S-002630 1 34.95 4690********5847 782827 11/01/11
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 044995 11/01/11
BLACKWELL, JESSICA 4S-000686 1 49.00 4867********1133 015210 11/01/11
BLAND, KRISTI 4S-001440 1 49.00 5455********6630 441809 11/01/11
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00192A 11/01/11
BLOCKER, GARY 4S-007014 1 63.20 4011********8699 716801 11/01/11
BONANO, MICHELLE 4S-006172 1 69.00 4411********5469 015210 11/01/11
BONURA, TONI 4S-004023 1 53.90 6011********3513 00151R 11/01/11
BOOKSH, MADELINE 4S-503168104 1 69.00 5455********7836 441811 11/01/11
BORDELON, BRENDA 4S-008036 1 49.00 5455********4173 771534 11/01/11
BORRIES, KRISTEN 4S-007749 1 49.00 5455********7763 771532 11/01/11
BOUDREAU, SUE 4S-002815 1 79.00 3717*******2003 143919 11/01/11
BOWERS, KACEY 4S-001602 1 79.00 5455********6663 441813 11/01/11
BOYD, VANESSA 4S-001884 1 80.98 4031********6595 030491 11/01/11
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 06605P 11/01/11
BRANTLEY, SUZETTE 4S-001343 1 80.98 4011********3865 123610 11/01/11
BRESLIN, MAUREEN 4S-003825 1 9.80 5455********4368 771536 11/01/11
BREWSTER, EMILY 4S-000452 1 53.90 5455********8403 771537 11/01/11
BRIDGES, MICHELLE 4S-006720 1 79.00 4467********4507 043541 11/01/11
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 001786 11/01/11
BROOKS, ROBYN 4S-000031 1 38.45 4011********2093 666153 11/01/11
BUECHLER, BRYAN 4S-006773 1 19.95 5455********0234 771539 11/01/11
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 441816 11/01/11
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 441815 11/01/11
CATON, JODI 4S-005818 1 79.00 4352********7490 066172 11/01/11
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 441819 11/01/11
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00196B 11/01/11
CLEMENT, KELLY 4S-006305 1 34.95 5455********5752 441818 11/01/11
COCHRAN, WENDY 4S-003235 1 49.00 4270********5281 871088 11/01/11
COLLINS, JACQUELINE 4S-506529063 1 0.74 4271********6484 062091 11/01/11
COMBE, CASIE 4S-007760 1 49.00 5455********9201 771544 11/01/11
CONROY, MAUREEN 4S-004975 1 43.95 4147********8021 06679C 11/01/11
COOKE, KRISTEN 4S-007521 1 39.20 4011********3967 988589 11/01/11
COOPER, ALLISON 4S-000543 1 79.00 5455********7414 771545 11/01/11
COPELAND, JENNIFER 4S-001694 1 80.98 4011********8178 115638 11/01/11
COYNE, TIFANI 4S-007799 1 58.80 5510********8081 475275 11/01/11
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 06687Z 11/01/11
DAIGLE, ASHLEE 4S-003571 1 29.95 5455********2776 771547 11/01/11
DAILEY, REBECCA 4S-003478 1 49.00 5510********0094 097751 11/01/11
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 141844 11/01/11
DELATTE, KATHLEEN 4S-002759 1 9.80 5455********1612 441822 11/01/11
DIDIER, DIANE 4S-007482 1 7.84 4867********1933 025210 11/01/11
DILEO, LANA 4S-007280 1 53.90 5516********8995 030504 11/01/11
DIMICELI, CHARNELL 4S-007735 1 49.00 4411********2420 025210 11/01/11
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 025210 11/01/11
DUDLEY, CARL 4S-006804 1 49.00 4011********6404 334928 11/01/11
DUFFARD, KIMBERLY 4S-007434 1 69.00 4867********8991 025210 11/01/11
DUFRENE, CHRISTINA 4S-006697 1 79.20 4121********8404 06661B 11/01/11
DUFRENE, JENNIE 4S-005385 1 53.90 4113********9885 849583 11/01/11
DYKES, AMANDA 4S-007604 1 64.78 4031********6466 030507 11/01/11
FAYARD, HOPE 4S-004850 1 7.99 4031********2080 030508 11/01/11
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 025210 11/01/11
FOSTER, RHONDA 4S-007728 1 49.00 4011********1161 115643 11/01/11
FULLER, ELAINE 4S-007175 1 53.90 4867********6556 025210 11/01/11
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3550 771551 11/01/11
GAGNON, CATHY 4S-005162 1 69.00 5490********8495 05521B 11/01/11
GAGNON, SHANNON 4S-001186 1 39.95 4011********0668 714477 11/01/11
GALLARDO, LACEE 4S-002627 1 57.96 5455********2900 771554 11/01/11
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 168290 11/01/11
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 065047 11/01/11
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 180470 11/01/11
GLASS, JESSICA 4S-007137 1 17.80 5455********8999 441826 11/01/11
GLOVER, RITA 4S-004404 1 5.00 4060********5274 035210 11/01/11
GOODWIN, JESSICA 4S-003260 1 5.00 5455********2807 771556 11/01/11
GOSLEE, LENA 4S-005973 1 53.90 5178********8155 001014 11/01/11
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00186B 11/01/11
GREMILLION, ELIZABETH 4S-007656 1 79.00 5455********5356 441827 11/01/11
GREMILLION, JENNY 4S-003638 1 79.00 3717*******2004 133937 11/01/11
HAHN, KIMBERLY 4S-006471 1 79.00 5510********2321 475285 11/01/11
HAINDEL, HAILEY 4S-145546876 1 43.12 5121********2196 00130B 11/01/11
HAKE, SUE 4S-003451 1 13.80 5452********6878 05524S 11/01/11
HENDRY, STEPHEN 4S-006754 1 9.80 5490********0295 05521B 11/01/11
HENRY, KIMBERLY 4S-003350 1 39.95 4271********6920 066109 11/01/11
HESS, LIZ 4S-005202 1 9.80 4060********6503 035210 11/01/11
HESTER, RIELEAH 4S-004606 1 50.23 4467********8994 043545 11/01/11
HESTER, SEANA 4S-002699 1 39.98 4467********8994 043544 11/01/11
HESTER, SYDNEY 4S-002813 1 9.80 4467********8994 043546 11/01/11
HINES, CATHERINE 4S-003908 1 49.00 5167********2124 030523 11/01/11
HINES, CHRISTIANE 4S-003849 1 43.12 5455********4575 441831 11/01/11
HINKEL, LISA 4S-003642 1 24.95 4432********9209 849587 11/01/11
HLUBIN, HEATHER 4S-003365 1 9.80 4271********2022 067041 11/01/11
HOPPE, CRYSTAL 4S-002611 1 49.00 5466********7869 06730Z 11/01/11
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 035210 11/01/11
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 309831 11/01/11
HUGHES, CHRISTIE 4S-006596 1 20.50 5466********7869 06731Z 11/01/11
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 045210 11/01/11
JENKINS, BARBARA 4S-007349 1 89.00 4467********1263 043547 11/01/11
JOHNSON, ANGIE 4S-007460 1 49.00 4060********7962 045210 11/01/11
JOHNSON, ASHLEY 4S-007916 1 19.80 4411********6391 045210 11/01/11
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 441833 11/01/11
JOHNSON, JILL 4S-005001 1 5.99 5455********5529 441835 11/01/11
JOHNSON, NEAL 4S-007647 1 9.80 4060********6121 045210 11/01/11
JOHNSTON, RACHAEL 4S-003738 1 53.90 4694********1215 030526 11/01/11
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 545192 11/01/11
JUSTISON, HOLLY 4S-006811 1 80.98 5455********8568 771563 11/01/11
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 172548 11/01/11
KINGREA, LEIGH 4S-000412 1 89.00 4271********4818 069052 11/01/11
KLASING, ROBERTA 4S-008130 1 99.00 4060********7805 045210 11/01/11
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 045210 11/01/11
LAPIN, CASEY 4S-007182 1 13.80 5491********6677 00164B 11/01/11
LAVIGNE, MAGON 4S-003673 1 26.95 5455********2874 441836 11/01/11
LEE, KRISTIN 4S-007283 1 53.90 4668********0733 105224 11/01/11
LODRIGMUSS, KIM 4S-007758 1 80.98 4060********7479 045210 11/01/11
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 771573 11/01/11
MACKIE, STACEY 4S-007586 1 69.00 5455********9274 771572 11/01/11
MAGALETTA, LEONOR 4S-003829 1 82.30 3767*******2002 167420 11/01/11
MAIER, MATTHEW 4S-002360 1 15.00 5455********9967 441840 11/01/11
MALLAHAN, CARRIE 4S-005823 1 79.00 4060********3298 045210 11/01/11
MARTIN, AIMEE 4S-006564 1 94.80 5455********4705 771571 11/01/11
MASON, JESSICA 4S-004956 1 69.00 5455********0181 441842 11/01/11
MASSEY, CAROL 4S-003586 1 49.00 5455********6297 441843 11/01/11
MASSEY, KRISTYN 4S-003090 1 69.00 5455********8278 771574 11/01/11
MATHIES, JULIE 4S-245664741 1 64.90 4316********2849 069113 11/01/11
MCDANIEL, MARIA 4S-007681 1 49.00 5455********2488 441845 11/01/11
MCLIN, SUZANNE 4S-007637 1 9.80 5178********6609 001111 11/01/11
MCQUEEN, KATIE 4S-004192 1 50.23 4011********5144 172552 11/01/11
MECHE, JOYCE 4S-003896 1 11.80 5178********9383 06743Z 11/01/11
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 055210 11/01/11
MENETRE, COURTNEY 4S-001399 1 53.90 4264********7706 05528A 11/01/11
METEVIER, CLIFFORD 4S-006597 1 53.90 4003********3046 06740B 11/01/11
MEYER, RANDY 4S-007001 1 53.90 3746*******1489 455522 11/01/11
MEYER, SUSAN 4S-008180 1 79.00 4417********4099 06774C 11/01/11
MILLER, ERIN 4S-002510 1 16.50 4110********8846 030548 11/01/11
MILLER, NATHAN 4S-002518 1 5.00 4110********8846 030549 11/01/11
MILLER, SUZANNE 4S-008163 1 80.98 4031********1546 030552 11/01/11
MILLOIT, MELISSA 4S-007494 1 69.00 4727********6227 700812 11/01/11
MILTON, CALI 4S-000263 1 59.00 5455********5590 441846 11/01/11
MINCHER, HEATHER 4S-007503 1 70.73 4867********1646 055210 11/01/11
MIZELL, HELEN 4S-005787 1 49.00 4110********1017 030554 11/01/11
MOHON, BECCA 4S-006055 1 39.20 5455********7849 771582 11/01/11
MONROE, MELISSA 4S-006364 1 79.00 4060********8482 06725B 11/01/11
MOORE, MISSY 4S-007839 1 79.00 4147********9120 06782D 11/01/11
MOORMAN, KERA 4S-006629 1 9.80 4467********3908 043548 11/01/11
MORAN, LOVIE 4S-007328 1 49.00 4147********8427 06783C 11/01/11
MORRIS, ROB 4S-007288 1 9.80 4867********2206 055210 11/01/11
MORSE, JANET 4S-006370 1 53.90 4011********8235 988610 11/01/11
MOTICHEK, JADE 4S-007252 1 49.00 5455********4418 441848 11/01/11
MULKEY, MARY 4S-007872 1 99.00 4060********3467 055210 11/01/11
NAQUIN, BRENDA 4S-89489253 1 9.80 4110********8606 030567 11/01/11
NELSON, ALISA 4S-006924 1 89.00 5480********3223 771585 11/01/11
NOBLES, MICHELLE 4S-007436 1 13.80 5571********0878 475304 11/01/11
NOONAN, DAVID 4S-005267 1 29.95 4342********3180 455941 11/01/11
OERTEL, SHELLEY 4S-007795 1 15.80 4744********5656 155926 11/01/11
PALAZZOLO, JAY 4S-001175 1 39.95 4155********1090 251282 11/01/11
PAQUETTE, NICOLE 4S-007004 1 49.00 4271********0739 072041 11/01/11
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 072039 11/01/11
PATTERSON, JUSTIN 4S-007776 1 39.20 4060********1268 065210 11/01/11
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 06779Z 11/01/11
PAYNE, EMILY 4S-006461 1 49.00 5466********3736 84777Z 11/01/11
PEDEN, AMANDA 4S-006489 1 43.12 4031********5826 030572 11/01/11
PICHON, ASHLEIGH 4S-005216 1 69.00 3783*******3005 188020 11/01/11
PIGLIA, LACEY 4S-006821 1 53.90 4266********7845 06803B 11/01/11
PIGOTT, TISHA 4S-002043 1 70.80 4764********2659 309832 11/01/11
PLESCIA, RAVEN 4S-002375 1 53.90 4271********2063 072069 11/01/11
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 441851 11/01/11
POSEY, DENISE 4S-007335 1 69.00 4610********1364 065210 11/01/11
POSEY, MARTY 4S-007342 1 69.00 4610********1364 065210 11/01/11
PRIMES, DENISE 4S-006112 1 53.90 4867********0756 065210 11/01/11
REIS, JAMES 4S-006546 1 49.00 5455********5048 771595 11/01/11
RENEA, TANYA 4S-004376 1 89.00 3715*******2013 107887 11/01/11
RICE, APRIL 4S-008184 1 80.98 4388********0595 06811C 11/01/11
ROBERTSON, THERESA 4S-007491 1 69.00 5455********6580 771599 11/01/11
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3987 771600 11/01/11
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 030582 11/01/11
ROMAGE, CLAIRE 4S-003876 1 32.95 5455********4293 771605 11/01/11
ROMAGE, JAMIE 4S-003937 1 43.95 5455********4293 771602 11/01/11
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 441855 11/01/11
SABLE, JOHN 4S-001081 1 53.90 5491********0052 00173P 11/01/11
SALTAFORMAGGIO, ERICA 4S-007761 1 7.84 4867********0754 065210 11/01/11
SANDERS, CHERIE 4S-003981 1 79.00 6011********7715 00160R 11/01/11
SAUX, SHERRY 4S-004096 1 49.00 4411********8539 075210 11/01/11
SCARBOROUGH, TRENT 4S-007531 1 53.90 4271********7856 073123 11/01/11
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 06788B 11/01/11
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 441856 11/01/11
SHAW, COLE 4S-006853 1 49.00 4862********1607 06790A 11/01/11
SHEA, TIM 4S-006327 1 43.12 5490********3250 05526Z 11/01/11
SIMS, AARON 4S-008032 1 53.90 5455********5616 441858 11/01/11
SMITH, MONICA 4S-000232 1 19.95 4266********7682 06829B 11/01/11
SONDES, CHERIE 4S-004917 1 13.80 4802********5051 068260 11/01/11
SONDES, SCOTT 4S-006187 1 11.80 4802********5051 068263 11/01/11
SPATH, HOLLY 4S-007344 1 69.00 4266********1735 06831B 11/01/11
SPELL, ALEXIS 4S-593057924 1 49.00 5455********4078 441859 11/01/11
SPELL, MISTY 4S-007603 1 49.00 5178********2085 06800B 11/01/11
STABILE, AMBER 4S-002580 1 15.80 4060********3972 075210 11/01/11
STALL, REBECCA 4S-007029 1 49.00 4690********4558 782829 11/01/11
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 441860 11/01/11
STEIN, WENDI 4S-007685 1 19.00 3725*******3001 183255 11/01/11
STEINHAUER, ROBIN 4S-006849 1 49.00 4013********4326 145228 11/01/11
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 06837B 11/01/11
STOLTZ, RACHEL 4S-005775 1 49.00 5516********9150 030590 11/01/11
STOUDER, CASEY 4S-006919 1 9.80 4498********8642 068041 11/01/11
STRAIN, AMANDA 4S-006928 1 39.20 4060********9689 075210 11/01/11
STRINGER, SHANNON 4S-004680 1 43.95 4398********2762 030592 11/01/11
SULLIVAN, KAYLA 4S-007386 1 13.80 4419********2710 251290 11/01/11
SWIFT, TORI 4S-003861 1 89.00 4011********1089 334967 11/01/11
TAUZIER, MAKENZIE 4S-004389 1 31.80 4139********5188 376958 11/01/11
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 075210 11/01/11
TEMPLET, LINSEY 4S-001640 1 49.00 5510********6787 097760 11/01/11
THIERY, ANGELLE 4S-005804 1 9.80 5455********3265 771614 11/01/11
TILLIS, MINDY 4S-006257 1 43.12 4128********6505 72819B 11/01/11
TODARO, ANNETTE 4S-001492 1 49.00 4060********5382 075210 11/01/11
TOWLE, WENDI 4S-007038 1 49.00 5543********7416 030601 11/01/11
TURLICH, TIFFANY 4S-007352 1 89.00 4867********3198 075210 11/01/11
VALLEJO, PEGGY 4S-004074 1 49.00 4690********9118 782830 11/01/11
VENTURA, BROCK 4S-005909 1 49.00 4867********4243 075210 11/01/11
VICKNAIR, ESTHER 4S-002293 1 43.12 4011********9370 988622 11/01/11
VOELKEL, ANDREW 4S-006456 1 43.12 5490********9373 05527B 11/01/11
WEAVER, VICKIE 4S-006927 1 9.80 3727*******1004 161776 11/01/11
WEBER, MINDY 4S-007135 1 89.00 3728*******2005 127301 11/01/11
WEIDENBACHER, RACHEL 4S-006078 1 9.80 5455********6520 771618 11/01/11
WHITFIELD, MONICA 4S-007060 1 13.80 6011********6318 00190R 11/01/11
WIMBERLY, LAUREN 4S-007490 1 11.04 5455********6751 441866 11/01/11
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 441867 11/01/11
WOLFSKILL, BRITTANY 4S-007510 1 89.00 4060********2675 085210 11/01/11
WOOD, RONNA 4S-000936 1 53.90 4668********6508 105228 11/01/11
WOODRUFF, SUSAN 4S-007692 1 7.84 5455********5736 771617 11/01/11
YANCEY, TIFFANY 4S-000377 1 39.95 4011********9045 680650 11/01/11
YEAGER, BECKY 4S-008107 1 53.90 5455********2496 771621 11/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 781.20
89 MasterCard 4083.94
120 Visa 5880.69
4 Discover 172.45
0 Other 0.00
     
    10918.28