02/01/2012
08:27:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ALEXANDRA 1M-009906 1 49.99 5455********4450 743997 02/01/12
ALLEMORE, KATELYN 1M-41566766 1 59.00 4271********4254 116085 02/01/12
ANTIPPAS, ARTEMIS 1M-009907 1 25.00 5460********7973 298341 02/01/12
BAKER, JOHN 1M-003460 1 39.00 5524********8243 05671B 02/01/12
BARBIN, CHRISTINE 1M-008425 1 69.00 4271********4114 116087 02/01/12
BARNES, GIGI 1M-323391573 1 37.00 4060********3309 054806 02/01/12
BARNETT, EMMA 1M-004704 1 56.79 5113********0510 054806 02/01/12
BAUDOIUN NEW, SHANNON 1M-009804 1 89.00 4060********9394 054806 02/01/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 116099 02/01/12
BOHTE, SHAWN 1M-009697 1 42.90 4867********6264 054806 02/01/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4690********9818 208316 02/01/12
BREZINSKY, MICHEAL 1M-009286 1 43.95 5455********8825 298339 02/01/12
BRUNO, ROY 1M-003687 1 53.90 4011********2123 033193 02/01/12
BURKE, KAY 1M-009373 1 59.00 5455********1565 744000 02/01/12
CAMPBELL, ANGELLE 1M-009445 1 44.16 4271********1579 116089 02/01/12
CAPELLA, JEANNE 1M-008681 1 25.16 5455********6472 298340 02/01/12
CARDON, ANGELA 1M-009879 1 32.99 4271********4963 116091 02/01/12
CASTELLINI, JULIE 1M-008479 1 61.62 5490********9023 04581Z 02/01/12
CHARBONNET, LISETTE 1M-21428205 1 45.00 5455********7853 298342 02/01/12
CHESTER, MATTHEW 1M-008639 1 40.05 5455********0304 744001 02/01/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 054806 02/01/12
CLARK, CHELSEA 1M-009765 1 43.95 5455********2104 298343 02/01/12
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 054855 02/01/12
CRAIS, MICHELLE 1M-003412 1 35.43 4060********8479 054806 02/01/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 298346 02/01/12
CROUCH, KATHERINE 1M-009712 1 59.00 4011********6197 517232 02/01/12
CRUMP, COLE 1M-008453 1 65.73 4316********5434 117121 02/01/12
DIAZ, RACHAEL 1M-009540 1 46.22 5455********5517 298345 02/01/12
DOMINGUE, AIMEE 1M-008871 1 49.99 4011********5320 128176 02/01/12
DUFRENE, TAREN 1M-009298 1 49.00 5455********6323 744003 02/01/12
EASON, ANNA 1M-009307 1 60.53 4610********7280 054806 02/01/12
EBELING, JAMES 1M-002675 1 43.95 4800********5087 04582A 02/01/12
EDWARDS, KRYSTLE 1M-253573960 1 40.54 4266********6977 05681B 02/01/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 007230 02/01/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 054806 02/01/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00171P 02/01/12
GARNETT, BREANNE 1M-740775678 1 39.00 4867********2932 054806 02/01/12
GEIRING, MARY 1M-005218 1 65.73 4867********1642 054806 02/01/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********3974 507886 02/01/12
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 744004 02/01/12
HARVEY, CAITLYN 1M-009396 1 53.90 5466********7637 05666P 02/01/12
HAUBER OYLER, GWENDOLYN 1M-009458 1 5.00 4060********4493 054806 02/01/12
HEBERT, CHERICE 1M-338277212 1 39.00 4610********3565 054806 02/01/12
HEMETER, HALEY 1M-661825663 1 40.05 4011********1967 788074 02/01/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 744005 02/01/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 064806 02/01/12
JOHNSON, LAMAR 1M-52007825 1 20.00 4867********2932 064806 02/01/12
JUNEAU, CHERIE 1M-009377 1 91.40 4465********9787 00141B 02/01/12
KATURAN, KELSEY 1M-008686 1 42.90 4482********7001 054856 02/01/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 05693C 02/01/12
KECK, BRANDON 1M-538417085 1 40.70 5455********8243 298349 02/01/12
KELLY, KRISTY 1M-009659 1 54.00 4271********9127 117150 02/01/12
KENNEDY, AMANDA 1M-009255 1 55.46 5455********2620 298350 02/01/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00106P 02/01/12
LAGARDE, AMANDA 1M-002806 1 29.95 4060********9749 064806 02/01/12
LANZETTA, BRITTANY 1M-009747 1 45.70 4060********8508 064806 02/01/12
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 064806 02/01/12
LATHAN, BRITTNAY 1M-812230478 1 79.00 4060********0086 064806 02/01/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 517233 02/01/12
LEE, QUINTELLA 1M-009827 1 45.00 5455********1881 744008 02/01/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 744007 02/01/12
LINN, DANA 1M-003201 1 49.00 4782********4675 064806 02/01/12
LLOVET NEW ONE, LAURA 1M-009624 1 45.00 4867********1011 064806 02/01/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 118064 02/01/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 298353 02/01/12
MCDONALD, PATRICK 1M-006427 1 39.00 4081********8536 05704C 02/01/12
MILLER, VANESSA 1M-009297 1 55.46 4661********3519 001428 02/01/12
MORALES, BRAD 1M-007914 1 20.00 4316********8283 119075 02/01/12
MORRISON, MICAH 1M-009181 1 41.52 4791********1240 356872 02/01/12
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 104882 02/01/12
PAULI, DANIELLE 1M-685361143 1 81.13 4011********8047 485181 02/01/12
PELIAS, ANASTASIA 1M-009888 1 50.00 5466********7760 04582Z 02/01/12
PLAISANCE, ASHLEY 1M-003859 1 29.00 5455********7090 744010 02/01/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 744011 02/01/12
REW, JULIE 1M-009821 1 69.99 5466********2974 53400Z 02/01/12
RIDLEY, JODI 1M-17463251 1 53.90 4147********6374 05710D 02/01/12
RIPOLL, CLARE 1M-003312 1 50.32 4690********5418 208317 02/01/12
ROSSI, ALEX 1M-009523 1 42.90 4060********8312 064806 02/01/12
ROUBION, LYDIA 1M-002462 1 46.16 5401********7225 05714Z 02/01/12
ROWLAND, BETH 1M-646524460 1 64.90 4060********1340 064806 02/01/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00162R 02/01/12
SANDQUIST, GRANT 1M-009917 1 44.00 4060********4072 064806 02/01/12
SCHATZ, MELANIE 1M-008911 1 35.93 5455********4088 744012 02/01/12
SCHULZE, NICK 1M-639111708 1 53.90 4271********9057 119102 02/01/12
SCHWINDT, SARAH 1M-276608307 1 54.89 5178********3979 05724Z 02/01/12
SELLARS, ALEXIS 1M-306269722 1 40.05 5491********2427 00143B 02/01/12
SMITH, NAOMI 1M-002775 1 50.32 5424********4209 53497B 02/01/12
SOMADELIS, KATIE 1M-006248 1 39.00 5491********5131 00193B 02/01/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 022127 02/01/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 05720B 02/01/12
STRONG, VALERIE 1M-006243 1 53.90 4690********8220 208318 02/01/12
SULLIVAN, STEPHANIE 1M-003276 1 49.00 4117********1397 144884 02/01/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 05719D 02/01/12
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 53553B 02/01/12
ULICINI, MARK 1M-003858 1 39.00 5455********7090 298358 02/01/12
VILLEGAS, JUSTIN 1M-528253582 1 42.90 5455********2820 744014 02/01/12
WAGNER, ASHLEY 1M-769581643 1 40.70 4060********9036 074806 02/01/12
WALKER, RACHEL 1M-009222 1 54.00 4060********7326 074806 02/01/12
WALSH, KEVIN 1M-009025 1 5.00 5178********4924 05733Z 02/01/12
WATTERS, MELODY 1M-009887 1 59.00 4744********6402 184785 02/01/12
WHIPPLE, NAT 1M-009512 1 79.00 4060********1943 074806 02/01/12
YACAVONE, JODIE 1M-392999349 1 45.00 5455********4797 298360 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 1803.93
59 Visa 3019.68
3 Discover 138.94
0 Other 0.00
     
    4962.55