05/01/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ALEXANDRA 1M-009906 1 49.99 5455********8220 765956 05/01/12
ALLEMORE, KATELYN 1M-41566766 1 59.00 4271********4254 092078 05/01/12
ASTURIAS, CRISTY 1M-136663538 1 39.00 5178********1167 06613B 05/01/12
BAKER, JOHN 1M-003460 1 42.90 5524********8243 05181B 05/01/12
BARBIN, CHRISTINE 1M-008425 1 69.00 4271********4114 106108 05/01/12
BARNES, GIGI 1M-323391573 1 5.50 4060********3309 092207 05/01/12
BARNETT, EMMA 1M-004704 1 55.30 5113********0510 022507 05/01/12
BAUDOIUN NEW, SHANNON 1M-009804 1 91.40 4060********0204 012207 05/01/12
BIDERMAN, LISA 1M-009468 1 79.00 5455********5857 442152 05/01/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 135096 05/01/12
BOUDREAUX, KEVIN 1M-009893 1 59.00 4427********0399 052207 05/01/12
BRAND, ANNICK 1M-003200 1 49.00 5424********3915 14909B 05/01/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4411********7806 042207 05/01/12
BREZINSKY, MICHEAL 1M-009286 1 16.00 5455********8825 441392 05/01/12
BRUNO, KERRY 1M-005815 1 59.00 3783*******9006 170977 05/01/12
BURKE, KAY 1M-009373 1 59.00 5455********1565 441400 05/01/12
BUSE, LILLY 1M-004670 1 79.00 5455********7438 442198 05/01/12
CAMPBELL, ANGELLE 1M-009445 1 17.29 4271********1579 088034 05/01/12
CAPELLA, JEANNE 1M-008681 1 25.16 5455********6472 766012 05/01/12
CARDON, ANGELA 1M-009879 1 29.99 4271********4963 092075 05/01/12
CASTELLINI, JULIE 1M-008479 1 105.21 5490********9023 02551Z 05/01/12
CHAPMAN, CHELSEA 1M-682359329 1 79.00 4060********4853 072207 05/01/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 052507 05/01/12
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 062512 05/01/12
COOPER, KRISTA 1M-568515031 1 79.00 3715*******2026 167778 05/01/12
COWAN, TODD 1M-346709309 1 49.00 4610********8796 092507 05/01/12
CRAIS, MICHELLE 1M-003412 1 35.43 4060********8479 002207 05/01/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 441367 05/01/12
CROUCH, KATHERINE 1M-009712 1 59.00 4011********6197 072511 05/01/12
CROWTHER, JULIETTE 1M-781094743 1 49.00 3725*******2011 113370 05/01/12
CRUMP, COLE 1M-008453 1 64.00 4316********5434 086071 05/01/12
DAVIS, KATIE 1M-002599 1 76.97 3772*******1001 149623 05/01/12
DEAK, JACKIE 1M-999601188 1 49.00 4640********7466 07472B 05/01/12
DIAZ, RACHAEL 1M-009540 1 44.50 5455********9647 765952 05/01/12
DOMINGUE, AIMEE 1M-008871 1 49.99 4011********5320 072514 05/01/12
DUFRENE, TAREN 1M-009298 1 50.32 5455********6323 765910 05/01/12
EASON, ANNA 1M-009307 1 54.00 4610********7280 062207 05/01/12
EDWARDS, KRYSTLE 1M-253573960 1 39.00 4266********6977 07185B 05/01/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 005019 05/01/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 022207 05/01/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00136P 05/01/12
GARNETT, BREANNE 1M-740775678 1 39.00 4867********2932 002507 05/01/12
GEIRING, MARY 1M-005218 1 65.73 4867********1642 002507 05/01/12
GOMEZ, MICHELLE 1M-216458314 1 49.00 4271********0426 088024 05/01/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********9001 280222 05/01/12
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 441484 05/01/12
HARVEY, CAITLYN 1M-009396 1 53.90 5466********7637 05178P 05/01/12
HAUBER OYLER, GWENDOLYN 1M-009458 1 59.00 4060********4493 032507 05/01/12
HEBERT, CHERICE 1M-338277212 1 108.05 4610********3565 092507 05/01/12
HOWARD, AMANDA 1M-000940 1 60.59 5455********2778 441492 05/01/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 062507 05/01/12
JOHNSON, LAMAR 1M-52007825 1 20.00 4867********2932 042207 05/01/12
JUNEAU, CHERIE 1M-009377 1 89.00 4465********9787 00142B 05/01/12
KATURAN, KELSEY 1M-008686 1 42.90 4482********7001 062247 05/01/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 07218C 05/01/12
KELLY, KRISTY 1M-009659 1 54.00 4271********9127 105043 05/01/12
KENNEDY, AMANDA 1M-009255 1 55.46 5455********2620 765977 05/01/12
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 686690 05/01/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00188P 05/01/12
LANZETTA, BRITTANY 1M-009747 1 44.50 4060********8508 032207 05/01/12
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 012207 05/01/12
LAVANCE, CAROLINE 1M-009771 1 49.00 4266********6773 05457A 05/01/12
LEBLANC, CLAIRE 1M-821877196 1 53.90 5455********8787 441500 05/01/12
LEBLANC, GRACE 1M-991592088 1 103.69 5455********5286 441388 05/01/12
LEEMANN, STACY 1M-283399210 1 59.00 5455********3871 764755 05/01/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 442192 05/01/12
LINDBERG, JENNIFER 1M-806008492 1 5.50 6011********5664 00110B 05/01/12
LINN, DANA 1M-003201 1 49.00 4782********4675 002207 05/01/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 092053 05/01/12
MADEY, CHELSEA 1M-75254270 1 5.00 4867********6950 022207 05/01/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 764740 05/01/12
MARCUS, JULIA 1M-008599 1 49.00 4029********3275 062214 05/01/12
MCDONALD, PATRICK 1M-006427 1 39.00 4081********8536 06463C 05/01/12
MCGRANE, MARGARET 1M-009752 1 70.86 5178********0917 06432B 05/01/12
MILLER, VANESSA 1M-009297 1 64.89 4661********3519 001487 05/01/12
MORA, SHERI 1M-008829 1 79.00 4271********4385 094044 05/01/12
MORALES, BRAD 1M-007914 1 20.00 4316********8283 143078 05/01/12
MORRISON, MICAH 1M-009181 1 40.54 4791********1240 001243 05/01/12
MURDOCK, DAVID 1M-009894 1 59.00 4427********0399 012207 05/01/12
NICHOLS, CHRISS 1M-988109545 1 53.90 5455********0077 764736 05/01/12
NIETERS, MARNEY 1M-205907616 1 79.00 4060********5764 072207 05/01/12
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 142157 05/01/12
PARAULT, LORI 1M-8502544 1 39.00 4011********8481 072219 05/01/12
PAULI, DANIELLE 1M-685361143 1 64.90 4011********8047 072248 05/01/12
PIZZALOTO, ASHLEIGH 1M-003635 1 49.00 4060********6336 012207 05/01/12
PLAISANCE, ASHLEY 1M-003859 1 31.90 5455********7090 441499 05/01/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 764989 05/01/12
REW, JULIE 1M-009821 1 69.99 5466********2974 97302Z 05/01/12
ROSSI, ALEX 1M-009523 1 42.90 4060********8312 042507 05/01/12
ROUBION, LYDIA 1M-002462 1 46.16 5401********7225 07166Z 05/01/12
ROWLAND, BETH 1M-646524460 1 59.00 4060********1340 002207 05/01/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00162R 05/01/12
SAMPERE, ANNA 1M-005318 1 79.00 3772*******4009 106173 05/01/12
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 442205 05/01/12
SCHRICHEN, JENNIFER 1M-009317 1 55.46 4271********3117 106076 05/01/12
SCHULZE, NICK 1M-639111708 1 49.00 4271********9057 114029 05/01/12
SCHWINDT, SARAH 1M-276608307 1 54.89 5178********3979 05150Z 05/01/12
SELLARS, ALEXIS 1M-306269722 1 39.00 5491********2427 00142B 05/01/12
SHOEMAKER, LAURA 1M-008816 1 39.00 3772*******4007 100744 05/01/12
SMITH, NAOMI 1M-002775 1 50.32 5424********4209 97079P 05/01/12
SOMADELIS, KATIE 1M-006248 1 39.00 5491********5131 00143B 05/01/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 052700 05/01/12
STEIN, MADISON 1M-871291461 1 79.00 4737********5385 399711 05/01/12
STEINER, RACHEL 1M-952846475 1 42.98 4060********0788 062507 05/01/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 06602B 05/01/12
STRONG, VALERIE 1M-006243 1 53.90 4690********8220 882274 05/01/12
SULLIVAN, AMANDA 1M-002806 1 29.95 4060********9749 082207 05/01/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 06509D 05/01/12
SWEENEY, JESSICA 1M-599244185 1 42.90 5455********6808 765933 05/01/12
TAIT, LEIGH 1M-009382 1 59.00 4412********9702 064138 05/01/12
TUBBS, LEAH 1M-002811 1 53.90 5424********7681 64553B 05/01/12
ULICINI, MARK 1M-003858 1 42.90 5455********7090 764802 05/01/12
VALLETTA, CHRIS 1M-230518639 1 49.00 4862********2124 07339A 05/01/12
VILLEGAS, JUSTIN 1M-528253582 1 42.90 5455********2820 765927 05/01/12
WAGNER, ASHLEY 1M-769581643 1 40.70 4060********9036 062507 05/01/12
WALKER, RACHEL 1M-009222 1 54.00 4060********7326 012507 05/01/12
WALSH, KEVIN 1M-009025 1 39.00 5178********4924 05299Z 05/01/12
WHITE, EMILY 1M-772125131 1 42.41 4750********0035 092507 05/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 381.97
42 MasterCard 2162.43
66 Visa 3418.61
4 Discover 144.44
0 Other 0.00
     
    6107.45