01/02/2012
09:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ALEXANDRA 1M-009906 1 49.99 5455********4450 274399 01/02/12
ALLEMORE, KATELYN 1M-41566766 1 59.00 4271********4254 065093 01/02/12
ANTIPPAS, ARTEMIS 1M-009907 1 25.00 5460********7973 919616 01/02/12
ASTURIAS, CRISTY 1M-136663538 1 39.00 5178********9632 00945B 01/02/12
BAKER, JOHN 1M-003460 1 39.00 5524********8243 00932B 01/02/12
BARBIN, CHRISTINE 1M-008425 1 69.00 4271********4114 066099 01/02/12
BARNETT, EMMA 1M-004704 1 55.30 5113********0510 005009 01/02/12
BAUDOIUN NEW, SHANNON 1M-009804 1 89.00 4060********9394 005009 01/02/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 066111 01/02/12
BOHTE, SHAWN 1M-009697 1 39.00 4867********6264 005009 01/02/12
BRAND, ANNICK 1M-003200 1 8.82 5424********3915 04871B 01/02/12
BREZINSKY, MICHEAL 1M-009286 1 39.95 5455********8825 274401 01/02/12
BRUNO, ROY 1M-003687 1 49.00 4011********2123 632483 01/02/12
BURKE, KAY 1M-009373 1 59.00 5455********1565 274403 01/02/12
CAMPBELL, ANGELLE 1M-009445 1 43.00 4271********1579 066101 01/02/12
CARDON, ANGELA 1M-009879 1 29.99 4271********4963 066124 01/02/12
CASTELLINI, JULIE 1M-008479 1 60.00 5490********9023 05506Z 01/02/12
CHARBONNET, LISETTE 1M-21428205 1 45.00 5455********7853 919620 01/02/12
CHESTER, MATTHEW THIS 1M-008639 1 39.00 5455********0304 274404 01/02/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 005009 01/02/12
CLARK, CHELSEA 1M-009765 1 39.95 5455********2104 919618 01/02/12
CLINTON, BRANDON 1M-941180482 1 84.56 5455********7646 919619 01/02/12
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 085031 01/02/12
CRAIS, MICHELLE 1M-003412 1 34.50 4060********8479 005009 01/02/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 919621 01/02/12
CROUCH, KATHERINE 1M-009712 1 59.00 4011********6197 991641 01/02/12
CRUMP, COLE 1M-008453 1 64.00 4316********5434 066129 01/02/12
DIAZ, RACHAEL 1M-009540 1 45.00 5455********5517 274405 01/02/12
DOMINGUE, AIMEE 1M-008871 1 49.99 4011********5320 158794 01/02/12
DUFRENE, TAREN 1M-009298 1 49.00 5455********6323 919622 01/02/12
EASON, ANNA 1M-009307 1 62.45 4610********7280 005009 01/02/12
EBELING, JAMES 1M-002675 1 39.95 4800********5087 05509A 01/02/12
EDWARDS, KRYSTLE 1M-253573960 1 39.49 4266********6977 00942B 01/02/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 000043 01/02/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 005009 01/02/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00227P 01/02/12
GEIRING, MARY 1M-005218 1 64.00 4867********1642 015009 01/02/12
GUILLOT, DANIELLE 1M-007172 1 5.00 4467********2386 825539 01/02/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********3974 724687 01/02/12
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 274406 01/02/12
HARVEY, CAITLYN 1M-009396 1 49.00 5466********7637 00920P 01/02/12
HAUBER OYLER, GWENDOLYN 1M-009458 1 5.00 4060********4493 015009 01/02/12
HELWICK, DIANA 1M-009355 1 59.00 4867********8618 015009 01/02/12
HOPKINSON, STEPHANIE 1M-009342 1 54.00 4888********7227 05502A 01/02/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 274407 01/02/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 015009 01/02/12
JOHNSON, KATHRYN 1M-009227 1 49.00 4072********3766 00277B 01/02/12
JUNEAU, CHERIE 1M-009377 1 89.00 4465********9787 00278B 01/02/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 00955C 01/02/12
KECK, BRANDON 1M-538417085 1 40.70 5455********8243 274408 01/02/12
KELLY NEW ONE, KRISTY 1M-009659 1 54.00 4271********9127 067059 01/02/12
KENNEDY - THIS, AMANDA 1M-009255 1 54.00 5455********2620 274410 01/02/12
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 559151 01/02/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00217P 01/02/12
LAGARDE, AMANDA 1M-002806 1 29.95 4060********9749 015009 01/02/12
LAGUAITE, KELLY 1M-009143 1 39.00 5455********6274 919625 01/02/12
LANZETTA, BRITTANY 1M-009747 1 44.50 4060********8508 015009 01/02/12
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 015009 01/02/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 731948 01/02/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 274411 01/02/12
LILOS, JENNIFER 1M-003213 1 34.50 4750********8301 015009 01/02/12
LINN, DANA 1M-003201 1 49.00 4782********4675 015009 01/02/12
LLOVET NEW ONE, LAURA 1M-009624 1 45.00 4867********1011 015009 01/02/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 068074 01/02/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 274412 01/02/12
MCDONALD, PATRICK 1M-006427 1 39.00 4081********8536 00965C 01/02/12
MCGRANE, MARGARET 1M-009752 1 69.00 5178********0917 00966B 01/02/12
MILLER, VANESSA 1M-009297 1 54.00 4661********3519 002863 01/02/12
MORALES, BRAD 1M-007914 1 20.00 4316********8283 068084 01/02/12
MORRISON, MICAH 1M-009181 1 39.49 4791********1240 459195 01/02/12
OBRIEN, AMANDA 1M-007012 1 94.95 4744********6754 145804 01/02/12
PELIAS, ANASTASIA 1M-009888 1 50.00 5466********7760 05500Z 01/02/12
PIZZALOTO, ASHLEIGH 1M-003635 1 29.00 4060********1019 015009 01/02/12
PLAISANCE, ASHLEY 1M-003859 1 29.00 5455********7090 919633 01/02/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 274413 01/02/12
REW, JULIE 1M-009821 1 69.99 5466********2974 35237Z 01/02/12
RIPOLL, CLARE 1M-003312 1 49.00 4690********5418 820489 01/02/12
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 00980Z 01/02/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00267R 01/02/12
SANDQUIST, GRANT 1M-009917 1 40.00 4060********4072 025009 01/02/12
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 919635 01/02/12
SCHRICHEN, JENNIFER 1M-009317 1 54.00 4271********3117 068109 01/02/12
SCHWINDT, SARAH 1M-276608307 1 54.89 5178********3979 00983Z 01/02/12
SELLARS, ALEXIS 1M-306269722 1 39.00 5491********2427 00289B 01/02/12
SMITH, NAOMI 1M-002775 1 49.00 5424********4209 35390B 01/02/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 050920 01/02/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 00983B 01/02/12
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 820488 01/02/12
SULLIVAN, STEPHANIE 1M-003276 1 49.00 4117********1397 115906 01/02/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 00981D 01/02/12
ULICINI, MARK 1M-003858 1 39.00 5455********7090 274414 01/02/12
VILLEGAS, JUSTIN 1M-528253582 1 42.90 5455********2820 919637 01/02/12
WALKER, RACHEL 1M-009222 1 54.00 4060********7326 025009 01/02/12
WALSH, KEVIN 1M-009025 1 5.00 5178********4924 00986Z 01/02/12
WATTERS, MELODY 1M-009887 1 59.00 4744********6402 115002 01/02/12
WELCH, HARRIET 1M-552925015 1 45.00 4019********0476 788478 01/02/12
WHIPPLE, NAT 1M-009512 1 33.22 4060********1943 025009 01/02/12
YACAVONE, JODIE 1M-392999349 1 5.00 5455********4797 274416 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 1821.89
54 Visa 2656.73
3 Discover 138.94
0 Other 0.00
     
    4617.56