10/01/2011
18:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOMANDO, FABIOLA 4W-016528 1 5.00 4355********7695 110133 10/01/11
ALBRIGHT, SAMANTHA 4W-013162 1 5.00 4744********5534 114426 10/01/11
ANDERSON, LINDSEY L. 4W-011096 1 39.95 4737********1173 259122 10/01/11
ANDRADE, CHRISTOPHER 4W-014955 1 39.95 4266********0234 06962A 10/01/11
ANDREU, FELICIA 4W-015651 1 27.97 4356********0631 154926 10/01/11
ANSON, KASEY 4W-010040 1 69.95 4744********6335 114427 10/01/11
APPLEGATE, DIANE 4W-015868 1 39.95 4744********9556 154429 10/01/11
ASHURST, ETHAN 4W-015280 1 5.00 4744********0010 154927 10/01/11
BALLENGER, CASANDRA 4W-016637 1 34.97 4737********4435 943470 10/01/11
BARAJAS, ABBY 4W-012862 1 34.97 4355********0484 111117 10/01/11
BARNES, KRISTIN 4W-016202 1 34.97 5576********8348 001199 10/01/11
BARTER, MICAELA 4W-016320 1 55.97 4744********1649 124226 10/01/11
BASS, CHANTAL 4W-015724 1 34.95 4828********8025 843453 10/01/11
BECKMAN, KYLE 4W-015668 1 5.00 4744********7467 154928 10/01/11
BENNETT, ASHLEY 4W-016128 1 55.97 4275********0098 519803 10/01/11
BENTON, VICKIE 4W-015748 1 5.00 5111********7251 750655 10/01/11
BERMAN, MELISSA 4W-016315 1 34.97 4072********5007 00107B 10/01/11
BERQUIST, JESSICA 4W-016650 1 34.97 4899********0149 761381 10/01/11
BONYNGE, JACOB 4W-008500 1 69.95 4737********2920 813321 10/01/11
BRABHAM, JULIE 4W-005426 1 39.95 4254********0431 088297 10/01/11
BRANNON, MORGAN 4W-014500 1 39.95 4737********8859 868495 10/01/11
BROMBACHER, STEPHANIE 4W-016249 1 27.97 4425********5736 00108B 10/01/11
BROWN, NELSON 4W-007432 1 39.95 4271********0308 113074 10/01/11
CALI, AMANDA 4W-016820 1 27.97 4828********1018 164304 10/01/11
CHAIKIN, KATHLEEN 4W-016548 1 69.95 4357********6944 703876 10/01/11
CHERSKOV, ANNIE 4W-016634 1 34.97 4744********8927 164021 10/01/11
CLOUSE, CANDICE 4W-015922 1 34.97 4744********1089 124320 10/01/11
COLE, KORIE 4W-016521 1 34.97 5571********6197 021093 10/01/11
COLEMAN, ELIZABETH 4W-016735 1 34.97 4435********1113 050450 10/01/11
COMIA, MAYA 4W-009994 1 34.95 4631********7615 703883 10/01/11
COOK, KRISTINA 4W-016550 1 55.97 4828********5013 163598 10/01/11
CORTES, GALAXIA 4W-016739 1 27.97 4828********4015 813954 10/01/11
COSDEN, KAITLIN 4W-015499 1 39.95 4828********5027 902911 10/01/11
COSTIGAN, MEGHAN 4W-005785 1 38.85 4744********8796 154526 10/01/11
COUSINEAU, LINDSEY 4W-016132 1 34.97 4828********5012 296076 10/01/11
COYLE, MAURA 4W-016706 1 34.97 4828********4034 945234 10/01/11
CULLEN, KELSEY 4W-009092 1 5.00 4631********8403 703888 10/01/11
DALEO, RACHELL 4W-016081 1 34.97 4155********6263 460847 10/01/11
DAVIS, ERIN C 4W-015035 1 5.00 4356********5803 124322 10/01/11
DAVIS, JAMIE 4W-016559 1 34.97 5153********6514 000007 10/01/11
DAVIS, STEPHANIE 4W-015249 1 5.00 4744********2283 134524 10/01/11
DEBUSK, LYNN 4W-016435 1 34.97 4729********2836 000448 10/01/11
DECKER, CASEY 4W-015213 1 5.00 4355********6081 114061 10/01/11
DECUBELLIS, SARA 4W-014985 1 39.95 4737********6580 868506 10/01/11
DEEM, DEVON 4W-016700 1 27.97 4744********8767 124323 10/01/11
DEGENNARO, LAURA 4W-008725 1 39.95 4899********3048 761382 10/01/11
DEKLE, COURTNEY 4W-011089 1 34.95 5465********4717 009184 10/01/11
DELROSSI, MONIQUE 4W-015404 1 34.97 4828********2018 976359 10/01/11
DEVITT, KIM 4W-012467 1 55.30 5465********8729 001957 10/01/11
DOMENECH, ANGELICA 4W-014199 1 55.97 4744********4514 154529 10/01/11
DUBOCK, LINDSEY 4W-007943 1 55.97 5398********1724 31880B 10/01/11
DUBOIS, JANAE 4W-014089 1 5.00 4356********9840 124324 10/01/11
ELLIOTT, AIDA 4W-012936 1 34.95 4888********6005 04528A 10/01/11
ELLIOTT, DREW 4W-011481 1 34.45 4356********4506 114527 10/01/11
ERGER, KIRSTEN 4W-016786 1 39.95 4828********1035 868512 10/01/11
ESPOSITO, KEVIN 4W-011817 1 34.95 4352********1096 069382 10/01/11
FAWAZ, SARAH 4W-016638 1 27.97 4744********1033 164028 10/01/11
FEUERSTEIN, JESSICA 4W-016279 1 27.97 4828********4013 163604 10/01/11
FISCHER, KATIE 4W-014686 1 34.95 4828********9029 259939 10/01/11
FITZGERALD, JAYME 4W-014458 1 69.95 4828********8014 192348 10/01/11
FORE, BAILEY 4W-016668 1 55.97 5178********1817 07038Z 10/01/11
FRANKINO, ANGELINA 4W-010101 1 39.95 4744********2245 124327 10/01/11
FRERING, TAYLOR 4W-016795 1 55.97 4744********6282 134529 10/01/11
FUNDORA, KRISTY 4W-014401 1 39.95 4828********8023 329583 10/01/11
GALIOTO, PATRICE 4W-012464 1 55.30 4744********5194 114620 10/01/11
GALLAUGHER, KENDRA 4W-004755 1 5.00 4828********4038 813339 10/01/11
GAMMEL, ENSLEY 4W-015889 1 34.97 4217********7746 016423 10/01/11
GARDNER, CHRIS 4W-007869 1 39.95 3732*******5008 154986 10/01/11
GEE, ROBERT 4W-016579 1 39.95 4357********8819 543109 10/01/11
GIANNAS, KRISTIN 4W-012210 1 39.95 4744********0732 114621 10/01/11
GIDDEON, CHERI 4W-015238 1 39.95 4899********5824 761383 10/01/11
GODDARD, NIKOLE 4W-013387 1 27.97 4828********1022 946016 10/01/11
GRAHAM, NICOLE 4W-016267 1 55.97 4053********2965 531066 10/01/11
GRECO, DANO 4W-016193 1 27.97 4828********5015 259148 10/01/11
GREENE, CHRISTINA 4W-015822 1 34.97 4744********1205 134622 10/01/11
GRIFFIS, MONICA 4W-005231 1 69.95 4131********8410 179613 10/01/11
HALEY, AMANDA 4W-014181 1 39.95 4845********2522 070954 10/01/11
HANCOCK, ALISON 4W-010588 1 39.95 4744********3733 124421 10/01/11
HART, CAITLAN 4W-016584 1 27.97 4744********8942 164124 10/01/11
HARVEY, KELLY 4W-006321 1 239.70 4828********2032 163616 10/01/11
HEAD, ANGELA 4W-013058 1 34.97 4828********8028 259154 10/01/11
HERCHEL, LAUREN 4W-003293 1 39.95 4744********2838 164125 10/01/11
HIBBARD, ELIZABETH 4W-013330 1 5.00 5424********6729 295644 10/01/11
HIGGINS, TORRIE 4W-011981 1 34.95 4368********0994 114624 10/01/11
HILLMAN, ROSSI 4W-016690 1 34.97 4744********5453 154628 10/01/11
HINSHAW, ABIGAIL 4W-016407 1 5.00 4744********6507 124423 10/01/11
HOLCOMB, RACHEL 4W-016196 1 39.97 4744********4749 134625 10/01/11
HOVATTER, KELLY 4W-016221 1 34.97 3772*******1003 129074 10/01/11
HUFFMAN, JEFFREY 4W-016622 1 69.95 4147********7408 07034D 10/01/11
HUNT, CASEY 4W-013619 1 34.97 4355********5812 117131 10/01/11
HUNT, KARA 4W-012304 1 29.95 4357********7460 543110 10/01/11
IANNACCONE, NICOLETTE 4W-016052 1 41.97 4266********8189 07037B 10/01/11
JOHNSON, COURTNEY P 4W-015989 1 27.97 4744********4899 154720 10/01/11
JOHNSON, PAMELA 4W-005417 1 69.95 4899********4900 761384 10/01/11
JONES, CHRISSIE 4W-016093 1 39.95 4744********0989 134626 10/01/11
JONES, LAURA E. 4W-015463 1 39.95 4744********1942 164128 10/01/11
KARELAS, ARIEL 4W-016142 1 27.97 4275********9130 536989 10/01/11
KELLY, JOLENE 4W-007997 1 34.95 4991********4613 00132A 10/01/11
KOSNICK, SAVANNAH 4W-016819 1 27.97 5516********7669 023801 10/01/11
LEE, JOY L 4W-007863 1 5.00 4899********1090 761385 10/01/11
LEE, LINDA 4W-007868 1 55.97 4264********1997 04520B 10/01/11
LEVINE, BECKY 4W-015988 1 27.97 4888********8383 04523B 10/01/11
LIFFNER, CHRIS 4W-016487 1 34.97 4060********2783 06982B 10/01/11
LINVILLE, KASEY 4W-016721 1 27.97 4744********1997 114629 10/01/11
LOCHTE, RYAN 4W-007008 1 209.70 4828********3052 902924 10/01/11
LOCY, CANDY 4W-016723 1 34.97 5111********1191 D15380 10/01/11
LOPEZ, JANINE 4W-016693 1 27.97 4727********4176 468991 10/01/11
LOUGHREN, CHRISTINA 4W-015406 1 39.95 4828********7032 163623 10/01/11
LOVETTE, CORRIE 4W-016155 1 27.97 6011********8911 00109C 10/01/11
MACULAN, KRISTY 4W-014324 1 34.95 4744********8156 154723 10/01/11
MARCUS, LEANNA 4W-016773 1 34.97 4737********8872 329144 10/01/11
MARKUSON, HEATHER 4W-003069 1 39.95 4356********5527 134720 10/01/11
MASTERS, WHITNEY 4W-015884 1 27.97 4744********0200 114721 10/01/11
MATHIEU, ALICIA 4W-016581 1 34.97 4828********7015 813360 10/01/11
MCCLOSKEY, STEVE 4W-015384 1 34.95 5424********6361 296233 10/01/11
MCCORD, TAYLOR 4W-016585 1 34.97 4828********4024 813362 10/01/11
MCDOUGALL, KIMBERLY 4W-012564 1 34.97 4737********9195 164322 10/01/11
MCGRIFF, MOLLY 4W-006198 1 30.95 4828********5063 902926 10/01/11
MCKENNA, EMILY 4W-015418 1 39.95 5543********2416 539358 10/01/11
MEEKS, KALEY 4W-010293 1 39.95 4351********7552 021022 10/01/11
MEHRING, ASHLEY 4W-015901 1 34.97 5576********4329 001960 10/01/11
MENDOZA, AMANDA 4W-014557 1 34.95 4991********7232 00123A 10/01/11
MERCHANT, ASHLIE 4W-003039 1 69.95 4355********7351 120057 10/01/11
MIANO, ALEXIS 4W-016572 1 34.97 4744********5209 164223 10/01/11
MICHAEL, JULIANNE 4W-016686 1 27.97 4828********2014 297514 10/01/11
MILLER, CASEY C. 4W-016156 1 34.97 4828********7029 259976 10/01/11
MINER, CRYSTAL 4W-016642 1 27.97 4899********5217 761386 10/01/11
MITCHELL, BRIAN 4W-016032 1 27.97 4744********2524 134723 10/01/11
MORGAN, JADE 4W-015111 1 39.95 4050********5516 819518 10/01/11
MORONTA, VICTORIA 4W-015746 1 34.97 4355********7837 120077 10/01/11
MULLINS, HEATHER 4W-016477 1 27.97 5465********4550 005610 10/01/11
NEAL, JENNA 4W-012718 1 34.97 4147********0888 00124C 10/01/11
NEYHART, BRITTNEY 4W-015877 1 34.97 4828********0015 943499 10/01/11
NIMENS, HOLLY 4W-014208 1 34.97 4500********4642 070195 10/01/11
OCHOA, ANGELICA 4W-016069 1 5.00 4744********0985 154728 10/01/11
OLSON, ASHLEY J. 4W-015893 1 34.95 4357********2950 543111 10/01/11
ORANSKY, PAIGE 4W-016792 1 34.97 5465********8826 005059 10/01/11
PAVEY, CANDACE 4W-014966 1 5.00 4661********6386 084235 10/01/11
PERRY, CHANNON 4W-014178 1 34.95 5465********9401 009189 10/01/11
PETRIE, LYNSEY 4W-015570 1 5.00 5491********5790 00126B 10/01/11
POLLOCK, DANIEL 4W-013153 1 34.95 5438********3393 475244 10/01/11
POST, JULIE 4W-007675 1 34.95 4701********0328 001205 10/01/11
PRESTON, BELINDA 4W-016809 1 69.95 4264********4331 04522A 10/01/11
RAMP, DANIELLE 4W-011158 1 34.97 4312********9579 00121B 10/01/11
RODEL, HAYDEN 4W-015799 1 34.97 4488********7415 067356 10/01/11
ROGERS, CAITLIN 4W-014228 1 34.95 3710*******6001 146800 10/01/11
RUVIO, VERONICA 4W-008124 1 24.95 4744********1996 114729 10/01/11
SCHOULTZ, NATASHA 4W-013571 1 27.97 4744********9623 134728 10/01/11
SELENKE, ELIZABETH 4W-016812 1 34.97 4695********7643 07039A 10/01/11
SHEMA, HOLLY 4W-002957 1 27.97 5156********4869 R2570B 10/01/11
SIMS, JOHN 4W-005303 1 49.95 4388********3330 07096C 10/01/11
SMITH, ERIK 4W-002769 1 27.97 4899********1179 761388 10/01/11
SMOLEK, ALESSANDRA 4W-013663 1 27.97 4072********6412 00130B 10/01/11
SMOLEK, CARLY 4W-014197 1 27.97 4828********5011 868529 10/01/11
SONDERGAARD, NIKKI 4W-008708 1 55.97 4744********1781 114822 10/01/11
SPELMAN, ELLA 4W-016159 1 27.97 6011********7199 00160B 10/01/11
STEINORTH, KALEIGH 4W-015613 1 34.95 5576********3810 004653 10/01/11
STELLEFSON, MICHAEL 4W-015262 1 39.95 5466********5074 07057Z 10/01/11
STEPHENSON, JENIFER 4W-007629 1 5.00 5465********0841 005091 10/01/11
STROZIER, AMBER 4W-015781 1 27.97 4356********4493 154824 10/01/11
SWARTWOOD, ALEXANDRA 4W-016821 1 27.93 4828********7016 297522 10/01/11
TALBERT, BROOKE 4W-015755 1 5.00 4744********5283 134820 10/01/11
TATE, KAMI 4W-016278 1 27.97 5576********9960 004832 10/01/11
TAUB, SAMANTHA 4W-014778 1 55.97 4312********9145 00143A 10/01/11
TENDRICH, TAYLOR 4W-016658 1 34.97 3723*******2010 141865 10/01/11
TERRELL, TRACIE 4W-016175 1 27.97 4357********4529 543112 10/01/11
THIBODAUX, AIMEE 4W-014359 1 5.00 4275********0287 557197 10/01/11
TOLSON, MELISSA 4W-016714 1 34.97 4120********0821 00132B 10/01/11
TOON, JESSICA 4W-012331 1 5.00 4828********5026 297524 10/01/11
TOTH, DALLAS 4W-016717 1 34.97 3767*******1027 144471 10/01/11
URBISH, ARIANNE 4W-014110 1 34.97 5465********9081 009049 10/01/11
VALENTE, LAURA 4W-015601 1 34.97 4737********2337 976420 10/01/11
VEST, SHELBY 4W-014630 1 39.95 5438********1662 396103 10/01/11
WALSH, MORGAN 4W-014648 1 27.97 5465********3412 004654 10/01/11
WALTS, ABRAHAM 4W-002954 1 34.95 4828********3015 976423 10/01/11
WHALEN, CHRISTINA 4W-015110 1 69.95 4828********5014 902938 10/01/11
WHITFIELD, HANNAH 4W-015152 1 39.95 4737********0175 233227 10/01/11
WICKER, NICHOLE 4W-002586 1 39.95 4744********7927 164324 10/01/11
WILEY, AMBER 4W-014163 1 43.14 4828********9037 329608 10/01/11
WILLIAMSON, TRAVIS 4W-015131 1 55.97 4737********1525 329607 10/01/11
WINCHELL, HANNAH 4W-016158 1 5.00 4444********9416 00146A 10/01/11
WISE, SUSAN 4W-014856 1 5.00 4904********4463 775384 10/01/11
WOLFMAN, NICOLE 4W-012577 1 27.97 5424********1484 33854B 10/01/11
WOODRUFF, ASHLEIGH 4W-010625 1 39.95 4356********4875 164325 10/01/11
WRIGHT, MARIANNE 4W-016035 1 34.97 4060********4762 084236 10/01/11
YARMOUTH, JESSICA 4W-014394 1 34.95 5411********2912 259814 10/01/11
ZIMMERMAN, SARAH 4W-010016 1 55.97 4828********0055 296110 10/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 179.81
29 MasterCard 929.40
151 Visa 5663.26
2 Discover 55.94
0 Other 0.00
     
    6828.41