11/15/2011
08:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATHERINE 6X-009840 3 71.76 4147********0499 01186C 11/15/11
ALBRO, LINDSEY 6X-007891 3 50.00 4270********4636 922967 11/15/11
BOESCH, BRITTNEY 6X-010367 3 71.86 4271********5404 037111 11/15/11
BUISSON, JAUNE MARIE 6X-006520 3 69.00 4498********3913 011776 11/15/11
CHAUVIN, MICHELLE 6X-002360 3 99.00 4011********7086 634080 11/15/11
DAIGRE, JULIAN 6X-667185936 3 49.00 4011********0472 171857 11/15/11
DEL CASTILLO, GISELLE 6X-009211 3 89.00 4557********1642 004511 11/15/11
DILLARD, EMILY 6X-010290 3 42.90 5455********4763 673980 11/15/11
DOWHOWER, AMANDA 6X-009021 3 59.00 5455********8864 673982 11/15/11
DUGAS, ERICA 6X-008542 3 12.60 3743*******3447 537015 11/15/11
ENNA, MANDY 6X-005387 3 33.00 5455********2793 673979 11/15/11
FONTENOT, LIZ 6X-601758213 3 64.90 4868********4300 647484 11/15/11
FRASER, WILL 6X-009083 3 20.00 5543********8476 002246 11/15/11
GENOVESE, WANDA 6X-008510 3 69.00 5466********7191 02573Z 11/15/11
GIORDANO, LAYLA 6X-005662 3 27.50 5455********1842 673983 11/15/11
GRONDIN, MATT 6X-008915 3 59.00 5401********8208 01188T 11/15/11
HARVEY, DAWN 6X-010246 3 74.00 4155********7639 506569 11/15/11
HOLMES, VICTORIA 6X-007344 3 48.30 5543********9170 002251 11/15/11
JAYNE, MATTHEW 6X-008945 3 38.50 5455********2585 391265 11/15/11
JOHNSON, JENNIFER 6X-010302 3 69.00 4427********7417 052708 11/15/11
LAWRENCE, STEPHANIE 6X-008886 3 69.00 5455********7304 391266 11/15/11
LEE, SOPHIE 6X-009335 3 82.28 3713*******7518 143679 11/15/11
MACIEISKI, FRAN 6X-009988 3 62.30 5455********5962 673987 11/15/11
MELAN, SHIELA 6X-009296 3 20.83 4011********7897 892506 11/15/11
MINCE, NATASHA 6X-006287 3 79.00 4011********8045 771821 11/15/11
MORALES, KRISTEN 6X-010314 3 71.86 5109********3019 048364 11/15/11
PARR, KARRIE 6X-010383 3 71.86 5490********2957 02577B 11/15/11
PICOU, RYAN 6X-549823178 3 53.90 5455********4394 391268 11/15/11
PRICE, BECKY 6X-008169 3 69.00 4011********0761 060358 11/15/11
PRICE, LAUREN 6X-008497 3 63.00 3743*******3447 617015 11/15/11
RICE, KATHARINE 6X-003109 3 89.00 3717*******2008 129460 11/15/11
RICE, RODNEY 6X-009765 3 79.00 5455********0098 673989 11/15/11
RICHARD, JEANINE 6X-008925 3 69.00 4060********8288 062708 11/15/11
SHALL, PEYTON 6X-008008 3 82.28 5455********3192 391270 11/15/11
SIMPSON, CINDY 6X-009432 3 49.50 4355********7303 039088 11/15/11
SMITH, SHANNON 6X-010136 3 79.00 4011********2714 120181 11/15/11
STALTER, KATHRYN 6X-000269 3 51.26 4060********7607 062708 11/15/11
STEENSLAND, KELSEY 6X-010384 3 69.00 3772*******1004 166387 11/15/11
THAYER, KRISTEN 6X-010369 3 13.80 5178********8328 01211Z 11/15/11
VAUGHAN, CHERI 6X-008268 3 15.80 4355********6670 039098 11/15/11
VILLARRUBIA, ABBY 6X-009772 3 64.90 5455********7703 391272 11/15/11
WORKMAN, SARAH 6X-010316 3 13.80 5455********9615 673993 11/15/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 315.88
19 MasterCard 979.90
18 Visa 1140.91
0 Discover 0.00
0 Other 0.00
     
    2436.69