10/01/2011
17:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, LISA 6V-005046 1 19.98 4011********5204 500027 10/01/11
ADKINS, VIRGINIA JEN 6V-006941 1 7.80 4011********6603 500026 10/01/11
ALEJANDRO, PRISCILLA 6V-009720 1 29.00 5576********8297 005498 10/01/11
ANANIAS, DENISSE 6V-012817 1 59.00 4744********7357 130277 10/01/11
ANTAO, KRISTINA 6V-002209 1 19.98 4833********1607 090718 10/01/11
AZZARITO, DAWN 6V-007783 1 19.95 4828********9024 710884 10/01/11
BAGGETT, MICHELLE 6V-000265 1 49.00 4862********7020 02518A 10/01/11
BALZER, KRISTI 6V-013037 1 49.00 5480********3392 71107B 10/01/11
BELL, BRENNA 6V-013575 1 79.00 4833********8030 090718 10/01/11
BOERSMA, CAITLIN 6V-008075 1 39.00 4264********2704 00570B 10/01/11
BONE, JESSICA 6V-010474 1 29.00 4833********7808 090718 10/01/11
BROWN, AMANDA 6V-013669 1 29.00 4739********1896 185888 10/01/11
BROWN, KATRINA 6V-011900 1 69.00 4411********9546 090718 10/01/11
BUCKNER, LORRAINE 6V-014058 1 50.00 4867********5623 090718 10/01/11
CAPUTO, TANIA 6V-013943 1 29.00 4744********8391 130377 10/01/11
CLARK, LAURA 6V-009337 1 59.00 4991********6459 787439 10/01/11
COTTON, DEBBIE 6V-012886 1 39.00 4828********6012 710892 10/01/11
CREECH, LAURA 6V-002488 1 69.30 4828********9018 767040 10/01/11
CREWS, HEATHER 6V-012129 1 39.00 5465********7978 002809 10/01/11
DALESSANDRIS, ANGELA 6V-001601 1 49.00 4744********2154 110276 10/01/11
DEANGELO, EMILY 6V-001541 1 29.00 4430********0571 751863 10/01/11
DEISS, HEATHER 6V-001082 1 19.95 3713*******1006 182718 10/01/11
DELACAMARA, ISABEL 6V-013554 1 49.00 4833********2857 000718 10/01/11
DELLIACONO, LISA 6V-014065 1 79.00 5536********8949 001999 10/01/11
DIXON, BOBBY 6V-000652 1 24.95 4635********9635 110277 10/01/11
DIXON, JESSICA 6V-000653 1 20.00 4635********9635 130470 10/01/11
DREW, RAYMOND 6V-013156 1 29.00 4264********5430 00579B 10/01/11
EDSON, CONNIE 6V-000992 1 39.00 4356********9564 130375 10/01/11
ELLIS, DONNA 6V-000259 1 49.00 3711*******5001 180747 10/01/11
FERRARA, TERESA 6V-001740 1 59.00 4352********9808 024716 10/01/11
FRIEDMAN, AMANDA 6V-006748 1 20.00 4744********7804 190475 10/01/11
FUDAY, ANGELA 6V-001329 1 39.95 4313********8597 00571C 10/01/11
GOSS, LISE 6V-003773 1 69.92 5178********9812 02553Z 10/01/11
GREGG, JOSH 6V-014012 1 19.95 4435********7758 037140 10/01/11
GRIFFIN, AMANDA 6V-010298 1 29.00 4159********5042 021324 10/01/11
GRIFFIN, CARLA 6V-011949 1 59.00 4355********3274 132100 10/01/11
GROETSCH, LANA 6V-010202 1 49.00 4828********8036 710899 10/01/11
GUEL SEREN, SIBEL 6V-013839 1 99.00 3725*******2002 138513 10/01/11
HALL, CHAD MICHAEL 6V-007751 1 17.48 4739********1896 185890 10/01/11
HANKINS, AMANDA 6V-014093 1 69.00 4266********1507 02538B 10/01/11
HAYS, JENNIFER 6V-001120 1 49.95 3715*******1004 124222 10/01/11
HICKEY, LANCE 6V-011169 1 29.00 5459********3703 070750 10/01/11
HILDEBRAND, DEBBI 6V-007601 1 49.95 4313********6076 00570C 10/01/11
HUEDEPOHL, LISA 6V-014105 1 29.00 4388********6334 02544C 10/01/11
JACKSON, SASHA 6V-011367 1 39.00 4828********4015 090837 10/01/11
JAGGIE, KATHERINE 6V-013636 1 29.00 5465********2746 002166 10/01/11
JENKINS, BETTY 6V-012616 1 49.00 4266********5314 02547A 10/01/11
KAPKE, MISTY 6V-010003 1 39.00 5576********0341 000061 10/01/11
KIELY, JOEY 6V-005029 1 59.00 5465********3463 000029 10/01/11
KING, TAMMY 6V-012711 1 49.00 4828********4028 767057 10/01/11
KUHEL, LISSA 6V-006406 1 24.95 4828********6074 157647 10/01/11
LAPERRE, JILL 6V-002846 1 49.00 5576********6286 005503 10/01/11
LARGENT, ERIC 6V-013717 1 49.00 4635********3304 110372 10/01/11
LENYO, KATIE 6V-013029 1 39.00 4888********3209 00578A 10/01/11
LEWIS, KARINA 6V-011901 1 69.30 4744********2209 130379 10/01/11
LOCH, MIKE 6V-002871 1 19.95 4053********7352 787445 10/01/11
LUTZ, SAMANTHA 6V-013706 1 29.00 5312********7282 170875 10/01/11
MALOOF, WINDY 6V-014049 1 29.00 4744********0805 100172 10/01/11
MANN, SUE 6V-012434 1 29.00 4011********5984 500028 10/01/11
MARGRENO, BRANDON 6V-009641 1 29.00 4356********2445 130478 10/01/11
MARKOVICH, JUANITA 6V-013182 1 29.00 5465********5509 000062 10/01/11
MCCOY, ANNA 6V-012227 1 49.00 4217********8256 015075 10/01/11
MCDONALD, MEGAN 6V-011046 1 69.30 4744********7381 110374 10/01/11
MCGRIFF, PAT 6V-011626 1 39.00 3717*******1008 160658 10/01/11
MCLEOD, MIKIE 6V-013953 1 29.00 5121********1673 00143B 10/01/11
MERCURIO, MICHAEL T. 6V-007254 1 49.95 4828********9012 195576 10/01/11
MILLER, THEODORE 6V-013096 1 29.00 5465********8352 005505 10/01/11
NEADER, ALISON 6V-008947 1 19.98 4861********7730 018607 10/01/11
NELSON, SEAN 6V-011312 1 49.00 5465********6863 005954 10/01/11
ORLOSKI, ANNE 6V-012570 1 29.00 4037********7858 080138 10/01/11
PAGLIARULO, LISA 6V-011396 1 29.00 4828********0030 090843 10/01/11
PENA, EILEEN 6V-011575 1 39.00 4744********8805 130473 10/01/11
PICCARD, ELIAS 6V-000827 1 20.30 5196********4692 002168 10/01/11
PLATT, JUSTIN 6V-013949 1 29.00 3713*******1007 100499 10/01/11
POOLE, JENNA 6V-012743 1 49.00 4744********3290 100175 10/01/11
REIFSNIDER, JESSICA 6V-013493 1 29.00 4356********5448 130571 10/01/11
REIFSNIDER, MARY 6V-001045 1 20.30 4356********5448 190575 10/01/11
RICE, AUTUMN LEE 6V-012914 1 69.30 5465********7136 004763 10/01/11
RODRIGUES, YESSENIA 6V-011508 1 69.30 4744********6931 130474 10/01/11
RODRIGUEZ, DIANA 6V-011118 1 59.00 4355********2598 136076 10/01/11
ROMAN, MICHELLE 6V-008081 1 29.00 5465********4048 006560 10/01/11
ROSKOWSKI, JUDY 6V-000687 1 5.00 4991********7379 787447 10/01/11
RUSSELL, NICKI A. 6V-008485 1 39.95 4744********4832 190576 10/01/11
SAVOIE, STEPHANIE 6V-008548 1 17.48 5410********8202 81494P 10/01/11
SCOTT, CHRISTI 6V-001443 1 29.00 4833********2847 020718 10/01/11
SELDEN, DAWN 6V-010540 1 39.00 5178********9500 02598Z 10/01/11
SHIPMAN, DAVID 6V-013974 1 29.00 4060********1627 020718 10/01/11
SHOWS, JUDY 6V-011930 1 39.00 4744********6889 130573 10/01/11
SMITH, SCOTT G 6V-006842 1 29.00 5155********4653 R2799Z 10/01/11
STEPHENS, ASHLEY E 6V-006563 1 49.00 4744********4008 190577 10/01/11
SULPIZII, MARK 6V-000556 1 39.00 4828********2059 710919 10/01/11
SURIANO, ALEXANDRA 6V-010138 1 108.00 5466********1156 23593Z 10/01/11
TABKE, APRIL 6V-010232 1 59.00 5576********9265 005955 10/01/11
TILLERY, DAWNELL 6V-010802 1 39.00 4833********9422 020718 10/01/11
TREXLER, ALLEN 6V-001506 1 20.00 4635********2123 190578 10/01/11
TREXLER, JEANA 6V-001505 1 63.20 4635********2123 130477 10/01/11
TROMBLEY, MARYBETH 6V-007282 1 49.00 5466********5828 02591Z 10/01/11
VANWINKLE, AMANDA 6V-009697 1 13.86 4729********8304 099481 10/01/11
VIANO, JOLENE 6V-001331 1 39.95 5312********7136 150574 10/01/11
VIAZANKO, CHRIS 6V-013072 1 14.95 4121********0235 02612B 10/01/11
WATSON, BRITTANY 6V-008356 1 17.48 4828********6027 130418 10/01/11
WESTERFIELD, LAURIE 6V-009165 1 59.00 4744********5396 100179 10/01/11
WIEZBICKI, MORGAN 6V-013705 1 39.00 4828********1023 159512 10/01/11
WOODALL, BEVERLY 6V-012840 1 29.00 4147********5614 02595C 10/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 285.90
25 MasterCard 1095.95
73 Visa 2811.76
0 Discover 0.00
0 Other 0.00
     
    4193.61