12/01/2011
08:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, GWEN 4S-005747 1 7.84 5510********1607 292267 12/01/11
ACCARDO, MELINDA 4S-008026 1 99.00 4011********9190 807712 12/01/11
ADAMS, LAUREN 4S-007088 1 13.80 3717*******1000 126065 12/01/11
ALFARO, ALLY 4S-007536 1 13.80 5455********6231 202946 12/01/11
ALLEMORE, CHRISTINA 4S-007431 1 69.00 4011********3050 807715 12/01/11
ALOI, STEPHANIE 4S-000259 1 69.00 5510********9305 292271 12/01/11
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 730303 12/01/11
ARD, APRIL 4S-002719 1 60.48 5455********3321 202949 12/01/11
AUFDEMKAMP, ALEXANDRA 4S-005020 1 9.80 5455********2610 108111 12/01/11
BARRIOS, SISSY 4S-006788 1 9.80 3727*******1035 130912 12/01/11
BAYER, ARLENE 4S-007772 1 15.80 5178********2174 04421Z 12/01/11
BEICHLER, STEPHANIE 4S-002630 1 34.95 4690********5847 213505 12/01/11
BEVANS, VERONICA 4S-007638 1 80.98 5109********8319 005713 12/01/11
BLACKWELL, JESSICA 4S-000686 1 49.00 4867********1133 062109 12/01/11
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00123A 12/01/11
BLOCKER, GARY 4S-007014 1 63.20 4011********8699 306394 12/01/11
BOLLINGER, JOY 4S-007314 1 69.00 4479********4894 001391 12/01/11
BONANO, MICHELLE 4S-006172 1 69.00 4411********5469 062109 12/01/11
BONOMO, NANETTE 4S-000887 1 10.80 5455********2009 202948 12/01/11
BONURA, TONI 4S-004023 1 53.90 6011********3513 00173R 12/01/11
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********7836 108116 12/01/11
BORDELON, BRENDA 4S-008036 1 49.00 5455********4173 202952 12/01/11
BOUDREAU, SUE 4S-002815 1 79.00 3717*******2003 180747 12/01/11
BOWERS, KACEY 4S-001602 1 15.80 5455********6663 108114 12/01/11
BOYD, VANESSA 4S-001884 1 80.98 4031********6595 081674 12/01/11
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 04372P 12/01/11
BRANTLEY, SUZETTE 4S-001343 1 80.98 4011********3865 413481 12/01/11
BRESLIN, MAUREEN 4S-003825 1 9.80 5455********4368 108117 12/01/11
BREWSTER, EMILY 4S-000452 1 9.80 5455********8403 202951 12/01/11
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 030068 12/01/11
BRISCOE, TAMMY 4S-000996 1 80.98 4011********9555 555581 12/01/11
BROOKS, ROBYN 4S-000031 1 38.45 4011********2093 413484 12/01/11
BUECHLER, BRYAN 4S-006773 1 19.95 5455********0234 108119 12/01/11
BURKE, MIKA 4S-007492 1 53.90 4110********9985 081677 12/01/11
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 108120 12/01/11
CAIRE, ELIZABETH 4S-006908 1 7.84 4060********9410 062109 12/01/11
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 108121 12/01/11
CATON, JODI 4S-005818 1 79.00 4352********7490 043615 12/01/11
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 108123 12/01/11
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00126B 12/01/11
CLEMENT, KELLY 4S-006305 1 34.95 5455********5752 202954 12/01/11
COCHRAN, WENDY 4S-003235 1 49.00 4270********5281 984690 12/01/11
COLLINS, JACQUELINE 4S-506529063 1 59.00 4271********6484 135121 12/01/11
COMBE, CASIE 4S-007760 1 49.00 5455********9201 202955 12/01/11
CONROY, MAUREEN 4S-004975 1 43.95 4147********8021 04416C 12/01/11
COOPER, ALLISON 4S-000543 1 79.00 5455********7414 108124 12/01/11
COPELAND, JENNIFER 4S-001694 1 80.98 4011********8178 683530 12/01/11
COYNE, TIFANI 4S-007799 1 9.80 5510********8081 292278 12/01/11
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 04421Z 12/01/11
DAIGLE, ASHLEE 4S-003571 1 5.99 5455********2776 202959 12/01/11
DAILEY, REBECCA 4S-003478 1 49.00 5510********0094 292280 12/01/11
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 182819 12/01/11
DELATTE, KATHLEEN 4S-002759 1 9.80 5455********1612 108130 12/01/11
DICRISPINO, STACEY 4S-001702 1 99.00 4867********7746 072109 12/01/11
DIDIER, DIANE 4S-007482 1 7.84 4867********1933 072109 12/01/11
DILEO, LANA 4S-007280 1 53.90 5516********8995 081684 12/01/11
DIMICELI, CHARNELL 4S-007735 1 9.80 4411********2420 072109 12/01/11
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 072109 12/01/11
DUFFARD, KIMBERLY 4S-007434 1 69.00 4867********8991 072109 12/01/11
DUFRENE, JENNIE 4S-005385 1 53.90 4113********9885 712378 12/01/11
DYKES, AMANDA 4S-007604 1 64.78 4031********6466 081690 12/01/11
EVANS, RAY 4S-004610 1 43.12 5455********5475 202963 12/01/11
FAYARD, HOPE 4S-004850 1 47.94 4031********2080 081691 12/01/11
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 072109 12/01/11
FOSTER, RHONDA 4S-007728 1 49.00 4011********1161 555589 12/01/11
FULLER, ELAINE 4S-007175 1 53.90 4867********6556 072109 12/01/11
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3550 108135 12/01/11
GAGNON, CATHY 4S-005162 1 69.00 5490********8495 02518B 12/01/11
GAGNON, SHANNON 4S-001186 1 39.95 4011********0668 413489 12/01/11
GALLARDO, LACEE 4S-002627 1 57.96 5455********2900 202964 12/01/11
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 165634 12/01/11
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 137125 12/01/11
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 173135 12/01/11
GOSLEE, LENA 4S-005973 1 53.90 5178********8155 001925 12/01/11
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00112B 12/01/11
GREMILLION, ELIZABETH 4S-007656 1 79.00 5455********5356 108140 12/01/11
GREMILLION, JENNY 4S-003638 1 79.00 3717*******2004 162114 12/01/11
HAINDEL, HAILEY 4S-145546876 1 43.12 5121********2196 00187B 12/01/11
HAKE, SUE 4S-003451 1 13.80 5452********6878 02514S 12/01/11
HENDRY, STEPHEN 4S-006754 1 9.80 5490********0295 02513B 12/01/11
HENRY, KIMBERLY 4S-003350 1 39.95 4271********6920 137145 12/01/11
HESS, LIZ 4S-005202 1 9.80 4060********6503 082109 12/01/11
HESTER, RIELEAH 4S-004606 1 50.23 4467********8994 897565 12/01/11
HESTER, SEANA 4S-002699 1 39.98 4467********8994 897567 12/01/11
HESTER, SYDNEY 4S-002813 1 9.80 4467********8994 897566 12/01/11
HINES, CHRISTIANE 4S-003849 1 43.12 5455********4575 108141 12/01/11
HINKEL, LISA 4S-003642 1 24.95 4432********9209 902390 12/01/11
HLUBIN, HEATHER 4S-003365 1 9.80 4271********2022 138059 12/01/11
HOTARD, ALICIA 4S-002579 1 69.00 4867********6075 082109 12/01/11
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 356882 12/01/11
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 082109 12/01/11
JACOB, JENNI 4S-005928 1 49.00 5480********4115 202967 12/01/11
JENKINS, BARBARA 4S-007349 1 89.00 4467********1263 897568 12/01/11
JOHNSON, ANGIE 4S-007460 1 53.90 4060********7962 082109 12/01/11
JOHNSON, ASHLEY 4S-007916 1 19.80 4411********6391 082109 12/01/11
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 108145 12/01/11
JOHNSON, JILL 4S-005001 1 5.99 5455********5529 202969 12/01/11
JOHNSON, NEAL 4S-007647 1 9.80 4060********6121 082109 12/01/11
JOHNSTON, RACHAEL 4S-003738 1 53.90 4694********1215 081712 12/01/11
JONES, BRENT 4S-007440 1 89.00 4225********8058 04473A 12/01/11
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 132316 12/01/11
JUSTISON, HOLLY 4S-006811 1 80.98 5455********8568 108146 12/01/11
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 651667 12/01/11
KINGREA, LEIGH 4S-000412 1 89.00 4271********4818 139143 12/01/11
KLASING, ROBERTA 4S-008130 1 99.00 4060********7805 082109 12/01/11
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 082109 12/01/11
LAPIN, CASEY 4S-007182 1 69.00 5491********6677 00136B 12/01/11
LATINO, STACIE 4S-345305653 1 99.00 5455********5172 108149 12/01/11
LAVIGNE, MAGON 4S-003673 1 26.95 5455********2874 202971 12/01/11
LEE, KRISTIN 4S-007283 1 53.90 4668********0733 092148 12/01/11
LODRIGUSS, KIM 4S-007758 1 80.98 4060********7479 092109 12/01/11
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 108152 12/01/11
MACKIE, STACEY 4S-007586 1 69.00 5455********9274 202972 12/01/11
MAGALETTA, LEONOR 4S-003829 1 79.66 3767*******2002 162356 12/01/11
MAGEE, STEPHANIE 4S-003368 1 29.95 5455********5994 202973 12/01/11
MAIER, MATTHEW 4S-002360 1 15.00 5455********9967 108151 12/01/11
MARTIN, AIMEE 4S-006564 1 79.00 5455********4705 202974 12/01/11
MARTIN, RYAN 4S-005456 1 49.00 4239********2515 277286 12/01/11
MASON, JESSICA 4S-004956 1 69.00 5455********0181 108158 12/01/11
MASSEY, CAROL 4S-003586 1 53.90 5455********6297 108154 12/01/11
MASSEY, KRISTYN 4S-003090 1 69.00 5455********8278 108155 12/01/11
MATHIES, JULIE 4S-245664741 1 11.80 4316********2849 140108 12/01/11
MCDANIEL, MARIA 4S-007681 1 49.00 5455********2488 202975 12/01/11
MCLIN, SUZANNE 4S-007637 1 9.80 5178********6609 001372 12/01/11
MCQUEEN, KATIE 4S-004192 1 50.23 4011********5144 555602 12/01/11
MECHE, JOYCE 4S-003896 1 11.80 5178********9383 04515Z 12/01/11
MEINERS, SHANNON 4S-007125 1 4.90 4110********5355 081721 12/01/11
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 092109 12/01/11
METEVIER, CLIFFORD 4S-006597 1 53.90 4003********3046 04516B 12/01/11
MEYER, RANDY 4S-007001 1 53.90 3746*******1489 225214 12/01/11
MEYER, SUSAN 4S-008180 1 79.00 4417********4099 04495C 12/01/11
MILLER, ERIN 4S-002510 1 16.50 4110********8846 081723 12/01/11
MILLER, NATHAN 4S-002518 1 5.00 4110********8846 081725 12/01/11
MILLER, SUZANNE 4S-008163 1 80.98 4031********1546 081726 12/01/11
MILLOIT, MELISSA 4S-007494 1 13.80 4727********6227 902396 12/01/11
MILTON, CALI 4S-000263 1 59.00 5455********5590 202980 12/01/11
MINCHER, HEATHER 4S-007503 1 70.73 4867********1646 092109 12/01/11
MIZELL, HELEN 4S-005787 1 53.90 4110********1017 081727 12/01/11
MOHON, BECCA 4S-006055 1 39.20 5455********7849 108162 12/01/11
MONROE, MELISSA 4S-006364 1 79.00 4060********8482 04452B 12/01/11
MOORE, MISSY 4S-007839 1 79.00 4147********9120 04504D 12/01/11
MOORMAN, KERA 4S-006629 1 9.80 4467********3908 897570 12/01/11
MORAN, LOVIE 4S-007328 1 49.00 4147********8427 04505C 12/01/11
MORRIS, ROB 4S-007288 1 49.00 4867********2206 092109 12/01/11
MORSE, JANET 4S-006370 1 53.90 4011********8235 644732 12/01/11
MOTICHEK, JADE 4S-007252 1 49.00 5455********4418 202981 12/01/11
MULKEY, MARY 4S-007872 1 99.00 4060********3467 092109 12/01/11
MYATT, GREG 4S-880448015 1 53.90 4266********7303 04511B 12/01/11
NAQUIN, BRENDA 4S-89489253 1 9.80 4110********8606 081730 12/01/11
NOBLES, MICHELLE 4S-007436 1 13.80 5571********0878 266925 12/01/11
NOONAN, DAVID 4S-005267 1 29.95 4342********3180 790080 12/01/11
OERTEL, SHELLEY 4S-007795 1 15.80 4744********5656 112713 12/01/11
PAGE, REBECCA 4S-001068 1 49.00 5455********0301 108169 12/01/11
PALAZZOLO, JAY 4S-001175 1 39.95 4155********1090 902399 12/01/11
PAQUETTE, NICOLE 4S-007004 1 49.00 4271********0739 143080 12/01/11
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 143092 12/01/11
PATTERSON, JUSTIN 4S-007776 1 39.20 4060********1268 002109 12/01/11
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 04553Z 12/01/11
PAYNE, EMILY 4S-006461 1 49.00 5466********3736 94977Z 12/01/11
PEDEN, AMANDA 4S-006489 1 43.12 4031********5826 081737 12/01/11
PICHON, ASHLEIGH 4S-005216 1 70.73 3783*******3005 125564 12/01/11
PIGOTT, TISHA 4S-002043 1 70.80 4764********2659 356883 12/01/11
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 202991 12/01/11
POLLARD, HEATHER 4S-390467275 1 54.00 4060********0645 002109 12/01/11
POSEY, DENISE 4S-007335 1 69.00 4610********1364 002109 12/01/11
POSEY, MARTY 4S-007342 1 69.00 4610********1364 002109 12/01/11
PRIMES, DENISE 4S-006112 1 53.90 4867********0756 002109 12/01/11
REIS, JAMES 4S-006546 1 49.00 5455********5048 202992 12/01/11
RENEA, TANYA 4S-004376 1 89.00 3715*******2013 188880 12/01/11
RICE, APRIL 4S-008184 1 80.98 4388********0595 04532C 12/01/11
ROBERTSON, THERESA 4S-007491 1 69.00 5455********6580 202994 12/01/11
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3987 108173 12/01/11
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 081743 12/01/11
ROMAGE, CLAIRE 4S-003876 1 32.95 5455********4293 108174 12/01/11
ROMAGE, JAMIE 4S-003937 1 43.95 5455********4293 108176 12/01/11
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 108177 12/01/11
SABLE, JOHN 4S-001081 1 53.90 5491********0052 00147P 12/01/11
SALTAFORMAGGIO, ERICA 4S-007761 1 7.84 4867********0754 012109 12/01/11
SANDERS, CHERIE 4S-003981 1 79.00 6011********7715 00116R 12/01/11
SAUX, SHERRY 4S-004096 1 49.00 4411********8539 012109 12/01/11
SCARBOROUGH, TRENT 4S-007531 1 53.90 4271********7856 144140 12/01/11
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 04572B 12/01/11
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 202996 12/01/11
SHARPE, AMANDA 4S-003641 1 21.23 4467********3472 897571 12/01/11
SHAW, COLE 4S-006853 1 49.00 4862********1607 04567A 12/01/11
SHEA, TIM 4S-006327 1 43.12 5466********5187 02517Z 12/01/11
SIMS, AARON 4S-008032 1 53.90 5455********5616 108178 12/01/11
SONDES, CHERIE 4S-004917 1 13.80 4802********5051 045565 12/01/11
SONDES, SCOTT 4S-006187 1 11.80 4802********5051 045580 12/01/11
SPATH, HOLLY 4S-007344 1 69.00 4266********1735 04553B 12/01/11
SPELL, MISTY 4S-007603 1 49.00 5178********2085 04577B 12/01/11
STABILE, AMBER 4S-002580 1 15.80 4060********3972 012109 12/01/11
STALL, REBECCA 4S-007029 1 49.00 4690********4558 213508 12/01/11
STANBRO, JENNIFER 4S-006975 1 63.20 5455********7013 203001 12/01/11
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 108183 12/01/11
STEIN, WENDI 4S-007685 1 19.00 3725*******3001 167632 12/01/11
STEINHAUER, ROBIN 4S-006849 1 49.00 4013********4326 142152 12/01/11
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 04560B 12/01/11
STOLTZ, RACHEL 4S-005775 1 49.00 5516********9150 081753 12/01/11
STOUDER, CASEY 4S-006919 1 9.80 4498********8642 045754 12/01/11
STRAIN, AMANDA 4S-006928 1 39.20 4060********9689 012109 12/01/11
STRINGER, SHANNON 4S-004680 1 43.95 4398********2762 050903 12/01/11
SULLIVAN, KAYLA 4S-007386 1 82.80 4419********2710 902406 12/01/11
SWIFT, TORI 4S-003861 1 89.00 4011********1089 730341 12/01/11
TAUZIER, MAKENZIE 4S-004389 1 11.80 4139********5188 341204 12/01/11
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 012109 12/01/11
TEMPLET, LINSEY 4S-001640 1 53.90 5510********6787 292307 12/01/11
THIERY, ANGELLE 4S-005804 1 4.80 5455********3265 108184 12/01/11
TILLIS, MINDY 4S-006257 1 47.02 4128********6505 39678B 12/01/11
TODARO, ANNETTE 4S-001492 1 49.00 4060********5382 012109 12/01/11
TOWLE, WENDI 4S-007038 1 49.00 5543********7416 081763 12/01/11
TRAMELL, VICTORIA 4S-005628 1 19.80 4467********4159 897572 12/01/11
VALLEJO, PEGGY 4S-004074 1 49.00 4690********9118 213509 12/01/11
VENTURA, BROCK 4S-005909 1 49.00 4867********4243 012109 12/01/11
VENTURA, KYLIE 4S-008040 1 39.20 5455********9345 203003 12/01/11
VICKNAIR, ESTHER 4S-002293 1 43.12 4011********9370 107349 12/01/11
VOELKEL, ANDREW 4S-006456 1 43.12 5490********9373 02513B 12/01/11
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 203004 12/01/11
WARNER, CHRISTINE 4S-002019 1 53.90 4412********6012 11781C 12/01/11
WEAVER, VICKIE 4S-006927 1 9.80 3727*******1004 162996 12/01/11
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 115485 12/01/11
WEIDENBACHER, RACHEL 4S-006078 1 9.80 5455********6520 203006 12/01/11
WHITFIELD, MONICA 4S-007060 1 13.80 6011********6318 00163R 12/01/11
WIMBERLY, LAUREN 4S-007490 1 11.04 5455********6751 203007 12/01/11
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 108191 12/01/11
WOLFSKILL, BRITTANY 4S-007510 1 89.00 4060********2675 022109 12/01/11
WOOD, RONNA 4S-000936 1 53.90 4668********6508 092152 12/01/11
WOODRUFF, SUSAN 4S-007692 1 7.84 5455********5736 108190 12/01/11
YANCEY, TIFFANY 4S-000377 1 39.95 4011********9045 566662 12/01/11
YEAGER, BECKY 4S-008107 1 53.90 5455********2496 203009 12/01/11
YOUNG, CASSIE 4S-007154 1 53.90 4352********2288 045301 12/01/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 740.49
89 MasterCard 3973.11
124 Visa 6166.80
4 Discover 172.45
0 Other 0.00
     
    11052.85