10/17/2011
05:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 71.86 4408********1045 04351A 10/17/11
ADAMS, KATHERINE 6X-009840 3 71.76 4147********0499 04368C 10/17/11
ALBRO, LINDSEY 6X-007891 3 52.08 4270********4636 813455 10/17/11
ANDERSON, MARK 6X-005393 1 43.95 4266********0930 04354B 10/17/11
ANDERSON, SUMMER 6X-005392 1 82.28 4266********0930 04353B 10/17/11
ANDRAS, COREY 6X-004764 1 16.50 5455********5305 007294 10/17/11
ARCHER, RAQUEL 6X-006033 1 5.00 4802********7050 043647 10/17/11
ARENDT, ALLISON 6X-007912 1 15.80 5455********1138 016223 10/17/11
BANNER, MARC 6X-007639 1 5.00 5466********5329 04379Z 10/17/11
BANNER, TINA 6X-007621 1 5.00 5466********5329 04379Z 10/17/11
BARRIOS, ALYSSA 6X-010261 1 42.90 5424********6251 74068B 10/17/11
BASS, CATHY 6X-006833 1 63.20 5466********7208 74082P 10/17/11
BAUDOIN, JESSICA 6X-009814 1 81.80 5114********8498 013806 10/17/11
BAYE, BRIAN 6X-007633 1 32.95 5155********2889 023806 10/17/11
BECNEL, KANDACE 6X-009343 3 64.90 4086********9425 689645 10/17/11
BLAKEMAN, CHARLOTTE 6X-005573 1 43.95 4271********9151 036120 10/17/11
BLANCHARD, DARIAN 6X-010160 1 22.00 5455********4377 007295 10/17/11
BOESCH, BRITTNEY 6X-010367 3 71.86 4271********5404 036118 10/17/11
BOGLE, STEPHANIE 6X-007574 1 71.76 4147********3720 04368C 10/17/11
BOMAN, EMILY 6X-009614 1 15.80 5455********3141 016225 10/17/11
BOUDREAUX, NICOLE 6X-000515 1 71.76 5455********4842 016224 10/17/11
BOZANT, TIFFANY 6X-010148 1 64.90 5466********0430 74096Z 10/17/11
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 023806 10/17/11
BUISSON, JAUNE MARIE 6X-006520 3 69.00 4498********3913 043911 10/17/11
BURKART, CHRISTI 6X-008764 1 79.00 4266********6688 04372A 10/17/11
CALLAGHAN, CASIE 6X-002595 1 43.95 4011********8194 179622 10/17/11
CALLAHAN, MEGHAN 6X-005507 1 22.00 4011********5271 457644 10/17/11
CAMINOS, CECI 6X-006467 1 43.95 4270********5731 813456 10/17/11
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 023806 10/17/11
CANALIS, AMY 6X-007896 1 52.08 4060********2105 023806 10/17/11
CANNIZARO, LINDSAY 6X-003717 1 22.00 4862********5647 04396A 10/17/11
CASTANEDA, ELIZABETH 6X-003703 1 22.00 4727********8554 689659 10/17/11
CASTJOHN, CHERYL 6X-007845 1 50.30 4155********2677 641663 10/17/11
CATALINOTTO, PAOLA 6X-008261 1 14.49 5455********3164 007297 10/17/11
CHIFICI, DARREN 6X-004978 1 32.95 4147********2232 04388C 10/17/11
CLARK, CHRISTY 6X-009508 1 57.59 4271********2931 038040 10/17/11
COLE, AMBER 6X-009891 1 52.08 3772*******1007 142970 10/17/11
DAIGLE, REBEL 6X-005355 1 43.95 3717*******1000 190951 10/17/11
DANFLOUS, BILLY 6X-005566 1 22.00 5455********1359 016232 10/17/11
DANFLOUS, KRISTIN 6X-004835 1 33.00 5455********1359 007298 10/17/11
DANTIN USE THIS, SANDY 6X-006238 1 43.95 4806********7510 027439 10/17/11
DARBONNE, TRENT 6X-005607 1 20.85 3713*******2006 142208 10/17/11
DEL CASTILLO, GISELLE 6X-009211 3 92.16 4557********1642 031148 10/17/11
DEVUN, KIM 6X-008297 1 53.90 4011********4344 525501 10/17/11
DILLARD, EMILY 6X-010290 3 42.90 5455********4763 016236 10/17/11
DISCON, NATALIE 6X-006978 1 43.95 5460********4171 007300 10/17/11
DOWHOWER, AMANDA 6X-009021 3 59.00 5455********8864 007299 10/17/11
DUCOTE, REBECCA 6X-008733 1 82.28 4266********6649 04399B 10/17/11
DUGAS, ERICA 6X-008542 3 12.60 3743*******3447 964017 10/17/11
DUNCAN, ZACH 6X-007380 1 43.95 4867********4539 033806 10/17/11
EASTERLING, TIFFANY 6X-010081 1 46.20 4271********8478 038045 10/17/11
ENNA, MANDY 6X-005387 3 33.00 5455********2793 016239 10/17/11
ESPENAN, JEANNE 6X-005494 1 5.00 5538********4134 101722 10/17/11
FINNAN, LISA 6X-006639 1 43.95 5121********3565 01743Z 10/17/11
FRASER, WILL 6X-009083 3 22.00 5543********8476 095175 10/17/11
GAUBERT, JENNIFER 6X-008557 1 51.26 4312********9595 033806 10/17/11
GENOVESE, WANDA 6X-008510 3 71.86 5466********7191 03588Z 10/17/11
GIANNOBILE, JENNIFER 6X-005545 1 43.95 5455********6961 007301 10/17/11
GILMORE, RACHEL 6X-008418 1 49.50 3797*******1009 121262 10/17/11
GIORDANO, LAYLA 6X-005662 3 27.50 5455********1842 016242 10/17/11
GIROIR, LAURA 6X-009651 1 55.30 4011********4515 076786 10/17/11
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******3010 137766 10/17/11
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 131576 10/17/11
GOMEZ, KRIS 6X-004447 1 22.00 5455********7858 016243 10/17/11
GOMILA, NATALIE 6X-006023 1 32.95 4060********1677 033806 10/17/11
GORDY, STEPHANIE 6X-003592 1 5.00 5455********8543 007302 10/17/11
GRIFFITH, JAQUELINE 6X-005453 1 82.28 5466********9391 74305Z 10/17/11
GRONDIN, MATT 6X-008915 3 64.90 5401********8208 04417T 10/17/11
GUEPET, LEAH 6X-003937 1 5.00 5455********6714 016244 10/17/11
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 033806 10/17/11
HARRIS, HOLLY 6X-008438 1 61.45 5455********9149 007303 10/17/11
HARRIS, THERESA 6X-009753 1 71.86 4411********6910 033806 10/17/11
HARVEY, DAWN 6X-010246 3 71.86 3715*******1009 140242 10/17/11
HEBERT, JENNIFER ELIZ 6X-004071 1 22.00 4867********5952 033806 10/17/11
HELFFRICH, SHANNON 6X-008742 1 15.80 4264********2798 03588B 10/17/11
HESS, KELLY 6X-006875 1 82.28 3725*******1020 119464 10/17/11
HICKS, JULIE 6X-004776 1 16.50 5455********3959 007305 10/17/11
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 043806 10/17/11
HOLMES, VICTORIA 6X-007344 3 50.30 5543********9170 095183 10/17/11
HOWARD, MICHELLE 6X-005673 1 82.28 5455********7398 016246 10/17/11
JACKSON, JULIE 6X-006629 1 51.74 4270********7110 813457 10/17/11
JAYNE, MATTHEW 6X-008945 3 38.50 5455********2585 007306 10/17/11
JENKINS, KASEY 6X-009828 1 71.76 4060********3158 043806 10/17/11
JENNINGS, AMY 6X-010308 1 71.86 4610********4078 043806 10/17/11
JOHNSON, MEGAN 6X-004716 1 16.50 4011********0259 140110 10/17/11
KAVANAUGH, JESSE 6X-006601 1 32.95 5438********5869 075400 10/17/11
KAVANAUGH, STEPHANIE 6X-006707 1 81.80 5438********5869 075401 10/17/11
KEITH, SEAN 6X-004775 1 16.50 5455********1608 007307 10/17/11
KELLER, STEPHANIE 6X-010434 1 45.43 4668********7366 063814 10/17/11
KELLS, STEVEY 6X-005177 1 41.61 4271********1047 039071 10/17/11
KIEFF, JOAN 6X-006253 1 51.74 5401********7959 002654 10/17/11
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 435245 10/17/11
LABICHE, JENNIFER 6X-010289 1 71.86 5543********7006 095186 10/17/11
LAHNERS, LAUREN 6X-008871 3 64.90 5455********2392 007309 10/17/11
LALLY, JOHN 6X-007422 1 5.00 4011********8539 687683 10/17/11
LALLY, KERRI 6X-005925 1 5.00 4011********8539 319489 10/17/11
LANDRY, MARGARET 6X-009953 1 51.03 3772*******4007 145446 10/17/11
LAROCCA, LORI 6X-009782 1 79.00 4011********3782 775690 10/17/11
LAWRENCE, STEPHANIE 6X-008886 3 69.00 5455********7304 016251 10/17/11
LE, DIEM 6X-007053 1 57.28 5154********4489 043806 10/17/11
LEBLANC, BRIAN 6X-000472 1 32.95 4867********9036 043806 10/17/11
LEE, PATRICK 6X-007910 1 82.28 4011********7152 949519 10/17/11
LEE, SOPHIE 6X-009335 3 82.28 3713*******7518 134901 10/17/11
LEGROS, TRACY 6X-005151 1 49.45 4602********7708 066298 10/17/11
LEON, MARIA 6X-010355 1 71.86 5455********7432 016254 10/17/11
LOBELL, SARAH 6X-009607 1 45.43 4264********1051 03587D 10/17/11
LOPROTO, ALI 6X-005443 1 43.95 4867********6974 043806 10/17/11
LOUP, KELSEY 6X-007948 1 62.49 5455********9714 007310 10/17/11
LYONS, MARIE 6X-005929 1 22.00 5455********1847 007311 10/17/11
MACIEISKI, FRAN 6X-009988 3 64.51 5455********5962 016255 10/17/11
MARTIN, MICHELLE 6X-010474 1 8.90 5455********6276 007313 10/17/11
MARTIN, SARAH 6X-010400 1 50.30 5455********0598 016258 10/17/11
MAYNE, AMBER 6X-005315 1 38.45 5455********2321 007312 10/17/11
MCCREARY, SHAWN 6X-008370 1 92.81 4867********6976 053806 10/17/11
MELAN, SHIELA 6X-009296 3 20.83 4011********7897 506470 10/17/11
MELIUS, LOGAN 6X-006934 1 43.95 4060********0295 053806 10/17/11
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 04488C 10/17/11
MINCE, NATASHA 6X-006287 3 19.08 4011********8045 179632 10/17/11
MOHR, DEVIN 6X-007402 1 5.00 4867********8087 053806 10/17/11
MONTALBANO, JOELLE 6X-005645 1 82.28 4427********8905 053806 10/17/11
MOORE, MATTHEW 6X-007395 1 5.00 5178********9135 04491Z 10/17/11
MOORMAN, GERALD 6X-009800 1 16.66 4060********3244 053806 10/17/11
MORALES, KRISTEN 6X-010314 3 71.86 5109********3019 075405 10/17/11
MORAN, MICHAEL 6X-005263 1 54.95 4225********4687 04477A 10/17/11
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 04496Z 10/17/11
MORROW USE THIS, JEFFREY 6X-010306 1 54.00 5140********7253 04457Z 10/17/11
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 179633 10/17/11
MURPHY, HEATHER 6X-008366 1 92.16 5466********8495 04498S 10/17/11
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 853556 10/17/11
NORTON, MARISSA 6X-006348 1 82.28 4147********5297 04487D 10/17/11
PALAZZO, SCOTT 6X-005449 1 22.00 4060********0459 063806 10/17/11
PALMER, JESSICA LYNN 6X-007238 1 38.45 5455********1263 007314 10/17/11
PAPPALARDO, JULIET 6X-001906 1 59.95 4011********6923 319493 10/17/11
PIAZZA, VANESSA 6X-008056 1 82.28 4011********2920 140114 10/17/11
PIKE, LEONARD LENN 6X-005930 1 5.00 3728*******9003 104193 10/17/11
PIOTROWSKI, DARRIN 6X-000209 1 71.86 5121********6645 01743B 10/17/11
PLAUCHE, JENNIFER 6X-010019 1 57.59 5543********5928 095203 10/17/11
POPICH, PAIGE 6X-008119 1 52.08 5455********0721 007315 10/17/11
PORTA, KEITH 6X-007058 1 42.90 5466********8699 74597P 10/17/11
PRESTON, CASSIE 6X-002395 1 57.59 4011********9878 076795 10/17/11
PRICE, BECKY 6X-008169 3 71.95 4011********0761 457654 10/17/11
PRICE, LAUREN 6X-008497 3 65.24 3743*******3447 355017 10/17/11
PRICE, SKYE 6X-001163 1 71.86 4147********4173 04515D 10/17/11
QUEBEDEAU NEW, SHANNON 6X-005591 1 51.26 3720*******3000 164528 10/17/11
RAMIREZ, MARIA 6X-008089 1 51.26 5449********7965 B69031 10/17/11
RANDO, ROGER 6X-005440 1 71.86 4727********2095 641741 10/17/11
REINBULD, MIMI 6X-008415 1 79.00 4060********8980 063806 10/17/11
REUTER, COLLEEN 6X-010149 1 79.00 4417********9336 04501D 10/17/11
RICE, KATHARINE 6X-003109 3 92.81 3717*******2008 182599 10/17/11
RICE, RODNEY 6X-009765 3 82.28 5455********0098 007316 10/17/11
RICHARD, JEANINE 6X-008925 3 71.86 4060********8288 063806 10/17/11
ROMERO, ERIN 6X-002247 1 16.45 4867********1513 063806 10/17/11
ROTOLO, DOMINIQUE 6X-005179 1 78.06 5155********2889 063806 10/17/11
RUTTER, CAITLIN 6X-009465 1 79.00 4668********6743 063816 10/17/11
SAACKS, REBECCA 6X-008032 1 51.03 5455********1966 016266 10/17/11
SALEMI, JACKIE 6X-001602 1 5.00 4060********0886 063806 10/17/11
SAUVIAC, CATHERINE 6X-009945 1 57.59 5455********0974 016268 10/17/11
SCHILLING, BRIAN 6X-002239 1 5.00 5455********4436 007319 10/17/11
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 016267 10/17/11
SERINO, ROBIN 6X-010423 1 71.86 4467********9192 629655 10/17/11
SERIO, HOLLY 6X-006982 1 49.45 4264********5490 03585B 10/17/11
SIMMONS, JULIE 6X-007904 1 82.28 5455********7050 007320 10/17/11
SIMPSON, CINDY 6X-009432 3 51.55 4355********7303 043056 10/17/11
SMITH, CATHERINE 6X-000522 1 43.95 4635********2284 053818 10/17/11
SMITH, CATHY M 6X-006602 1 78.06 4121********9665 04538A 10/17/11
SMITH, SHANNON 6X-010136 3 79.00 4011********2714 494426 10/17/11
SMUCK, KIMBERLY 6X-005149 1 20.00 4294********0935 043066 10/17/11
SMUCK, MICHAEL 6X-003747 1 22.00 4294********0935 043068 10/17/11
SPADARO, JOE 6X-000034 1 43.95 5455********5211 007321 10/17/11
SPROUT, AMY 6X-004906 1 33.00 4060********0354 073806 10/17/11
ST. JOHN, SKYE 6X-007899 1 52.08 4271********9207 043070 10/17/11
STALTER, KATHRYN 6X-000269 3 51.26 4060********7607 073806 10/17/11
STEENSLAND, KELSEY 6X-010384 3 69.00 3772*******1004 162003 10/17/11
STEIN, KELLEY 6X-003992 1 5.00 4060********5981 073806 10/17/11
STERN, VALERIE 6X-005898 1 32.95 4060********9711 073806 10/17/11
STIEL, STACEY 6X-004996 1 78.06 5455********4153 007322 10/17/11
SZUBINSKI NEW, KIM 6X-002045 1 43.95 5455********8230 007323 10/17/11
TARPY, RAINEY 6X-007298 1 60.45 5455********4094 016270 10/17/11
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 073806 10/17/11
THAYER, KRISTEN 6X-010369 3 13.80 5178********8328 04548Z 10/17/11
THIGPEN, CARRIE 6X-008287 1 13.86 4271********5186 044103 10/17/11
THOMSON, CARRIE 6X-010001 1 9.66 5466********7261 04511Z 10/17/11
TOYE, BRANDI 6X-003303 1 82.28 5455********2236 016272 10/17/11
UZEE, CAROL 6X-005027 1 43.95 5455********1554 007324 10/17/11
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4294********0935 044096 10/17/11
VENTURA, ALICIA 6X-005746 1 33.00 5455********0373 016273 10/17/11
VICKNAIR, RACHEL 6X-005752 1 11.99 5455********6617 016274 10/17/11
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 007325 10/17/11
VILLARRUBIA, ABBY 6X-009772 3 64.90 5455********7703 016275 10/17/11
VORMOHR, MARY 6X-006366 1 78.06 5466********3264 04545P 10/17/11
WALCH, JAMIE 6X-005163 1 54.95 5455********5297 007327 10/17/11
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 044124 10/17/11
WALKER, VIRGINIA 6X-006983 1 51.26 4060********0379 073806 10/17/11
WALTER, CHELSEY 6X-006119 1 52.08 4411********1214 083806 10/17/11
WARD, COURTNEY 6X-010110 1 61.45 4060********5025 083806 10/17/11
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 007328 10/17/11
WEBER, HUGH 6X-009089 1 64.90 5455********5058 016279 10/17/11
WEISER, CHRISTINE 6X-006981 1 71.95 4121********8812 04567B 10/17/11
WEISER, KURT 6X-007023 1 33.00 5455********7498 016277 10/17/11
WHIPPLE, JESSICA 6X-003874 1 16.50 5455********1018 016278 10/17/11
WHITFIELD, CANDICE 6X-006438 1 82.28 5523********3284 01743Z 10/17/11
WINK, MARY 6X-006565 1 93.14 4313********4177 03586D 10/17/11
WOOD, DEBRA 6X-009768 1 71.86 5466********1564 74819P 10/17/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 886.33
88 MasterCard 4116.21
99 Visa 5016.49
0 Discover 0.00
0 Other 0.00
     
    10019.03