11/01/2011
10:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERDICE, STEPHEN 6Q-009919 1 65.95 6011********2782 00109B 11/01/11
BANKHEAD, KAYLA 6Q-011313 1 99.00 4867********0845 005610 11/01/11
BATES, SUSAN 6Q-012128 1 79.00 4427********2433 005610 11/01/11
BAUS, WALKER 6Q-010326 1 44.95 4465********0260 05692G 11/01/11
BOURGOGNE, RENEE 6Q-009004 1 49.95 4366********7628 09516A 11/01/11
BRUMFIELD, BRIAN 6Q-001055 1 25.95 6011********2782 00101B 11/01/11
BURKEMPER, MICHELLE 6Q-008028 1 79.00 5396********4327 R05437 11/01/11
COON, RICHARD 6Q-532348894 1 39.00 5455********8593 774204 11/01/11
DONZE, DAVID 6Q-002483 1 35.00 5455********1894 443302 11/01/11
DUVERNAY, DARIN 6Q-012417 1 59.00 4867********8735 005610 11/01/11
ESTERLINE, SEZEN 6Q-012640 1 79.00 4427********0296 005610 11/01/11
GOOD, TIM 6Q-012172 1 83.95 4011********6145 546844 11/01/11
GREENE, TERRY 6Q-008494 1 79.00 4791********8695 094908 11/01/11
GRIMES, JOHN F. 6Q-008046 1 39.00 4060********0530 005610 11/01/11
HATTEN, LARUE 6Q-011075 1 39.95 4668********0015 105650 11/01/11
HAYES, CAITLIN 6Q-012779 1 59.00 5455********2615 443305 11/01/11
HEIDLEBAUGH, KEVIN 6Q-012817 1 39.00 4060********5818 005610 11/01/11
HERZOG, VIRGINIA 6Q-012618 1 89.00 4867********9622 005610 11/01/11
JOHNSON, JEFFREY 6Q-008322 1 34.95 4060********0321 005610 11/01/11
KELLY, MORGAN 6Q-012787 1 42.90 5455********3614 774208 11/01/11
KHALED, RAMI 6Q-010524 1 39.95 4060********4795 005610 11/01/11
KUHLMANN, KANDACE 6Q-011662 1 45.48 4867********1024 005610 11/01/11
LABORDE, EMILY T. 6Q-011581 1 34.95 4867********2074 005610 11/01/11
LALIBERTE, ROBERT 6Q-010800 1 44.95 5455********6296 774209 11/01/11
LAROCQUE, CHRIS 6Q-011905 1 39.00 4867********1024 005610 11/01/11
LEBLANC, STEPHEN 6Q-007204 1 29.95 4060********0030 005610 11/01/11
LOZANO, NANACY 6Q-012227 1 79.00 4060********8437 005610 11/01/11
LUND, CHRISTOPHER 6Q-011443 1 79.00 6011********7532 00111R 11/01/11
MADDOX, BILL 6Q-012492 1 49.00 4060********5469 005610 11/01/11
MARCHESE, TASHA 6Q-012409 1 39.00 4867********4411 005610 11/01/11
MARINO, ANTHONY 6Q-011992 1 99.00 4388********7907 09534C 11/01/11
MARTIN, SHARLA 6Q-012449 1 5.00 4867********8483 005610 11/01/11
MELICHAR, GEORGE 6Q-011563 1 59.00 5275********1776 125165 11/01/11
MILLER, AMY 6Q-009818 1 40.00 5455********8312 443309 11/01/11
MITCHELL, WESLEY 6Q-012558 1 39.00 4867********9093 005610 11/01/11
MIXON, MICHELLE 6Q-011536 1 59.00 4271********8282 107068 11/01/11
MOORE, COREY 6Q-011911 1 59.00 4060********0119 005610 11/01/11
NOLAN, ERIN 6Q-010748 1 99.00 4417********4357 09543B 11/01/11
PASCAL, JASON 6Q-008875 1 43.95 5455********0035 774211 11/01/11
RAINES, CLAIRE 6Q-010527 1 79.00 4833********3060 015610 11/01/11
ROVER 1, SHARON 6Q-011678 1 99.00 3723*******2028 105634 11/01/11
SCHOEN, DEVEN 6Q-012132 1 69.00 4427********8871 015610 11/01/11
SIBLEY, VIRGINIA 6Q-011549 1 78.23 4312********1680 015610 11/01/11
SMITH, TROY 6Q-011882 1 5.00 4060********0727 015610 11/01/11
SWARR, FRANK 6Q-009384 1 34.95 4266********4611 09512C 11/01/11
TALBOT, CLARE 6Q-010819 1 74.40 5455********4693 443311 11/01/11
THOMAS, BASHAN 6Q-008360 1 49.95 5546********3088 09549S 11/01/11
THOMAS, SHARON 6Q-006417 1 29.95 5546********3088 09550S 11/01/11
THOMPSON, PATRICK 6Q-009063 1 49.95 4060********1966 015610 11/01/11
TURNER, KRISTINA 6Q-011832 1 99.00 4282********2888 015610 11/01/11
VINCELLETTE, WHITNEY 6Q-011764 1 99.00 5455********0857 443312 11/01/11
VINTURELLA, JESSICA 6Q-008712 1 29.95 4625********1303 095157 11/01/11
WIMMMEROVA, KATERINA 6Q-011931 1 79.00 4271********0743 107120 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
13 MasterCard 696.10
36 Visa 2056.16
3 Discover 170.90
0 Other 0.00
     
    3022.16