06/01/2012
06:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTURIAS, CRISTY 1M-136663538 1 40.05 5178********1167 07769B 06/01/12
BAKER, JOHN 1M-003460 1 42.90 5524********8243 07731B 06/01/12
BARNES, GIGI 1M-323391573 1 5.00 4060********3309 055205 06/01/12
BARNETT, EMMA 1M-004704 1 55.30 5113********0510 075205 06/01/12
BAUDOIUN NEW, SHANNON 1M-009804 1 89.00 4060********0204 065205 06/01/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 161070 06/01/12
BOHTE, SHAWN 1M-009697 1 42.90 4060********7838 065205 06/01/12
BOUDREAUX, KEVIN 1M-009893 1 59.00 4427********0399 065205 06/01/12
BRAND, ANNICK 1M-003200 1 49.00 5424********3915 97847B 06/01/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4411********7806 075205 06/01/12
BREZINSKY, MICHEAL 1M-009286 1 43.95 5455********8825 052255 06/01/12
BRUNO, KERRY 1M-005815 1 59.00 3783*******9006 119580 06/01/12
BURKE, KAY 1M-009373 1 59.00 5455********1565 699187 06/01/12
BUSE, LILLY 1M-004670 1 79.00 5455********7438 052269 06/01/12
CAMPBELL, AMANDA 1M-449586879 1 79.00 4271********8958 162123 06/01/12
CAMPBELL, ANGELLE 1M-009445 1 44.16 4271********1579 161098 06/01/12
CAPELLA, JEANNE 1M-008681 1 25.16 5455********6472 699184 06/01/12
CARDON, ANGELA 1M-009879 1 29.99 4271********4963 160145 06/01/12
CARTER, MEGAN 1M-286386631 1 40.80 4060********6396 065205 06/01/12
CHAPMAN, CHELSEA 1M-682359329 1 79.00 4060********4853 075205 06/01/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 065205 06/01/12
CONNELLY, SHARON 1M-009465 1 39.00 5458********0558 00107B 06/01/12
COOPER, KRISTA 1M-568515031 1 79.00 3715*******2026 107484 06/01/12
COWAN, TODD 1M-346709309 1 51.05 4610********8796 065205 06/01/12
CRAIS, MICHELLE 1M-003412 1 41.96 4060********8479 075205 06/01/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 052257 06/01/12
CROUCH, KATHERINE 1M-009712 1 60.59 4011********6197 055257 06/01/12
CROWTHER, JULIETTE 1M-781094743 1 49.00 3725*******2011 121105 06/01/12
CRUMP, COLE 1M-008453 1 64.00 4316********5434 159128 06/01/12
DANIEL, NATASHA 1M-000724 1 53.90 5455********5920 699190 06/01/12
DAVIS, KATIE 1M-002599 1 76.97 3772*******1001 149837 06/01/12
DEAK, JACKIE 1M-999601188 1 49.00 4640********7466 07676B 06/01/12
DIAZ, RACHAEL 1M-009540 1 45.00 5455********9647 699178 06/01/12
DOMINGUE, AIMEE 1M-008871 1 49.99 4011********5320 055257 06/01/12
DUFRENE, TAREN 1M-009298 1 50.32 5455********6323 052263 06/01/12
EASON, ANNA 1M-009307 1 54.00 4610********7280 065205 06/01/12
EDWARDS, KRYSTLE 1M-253573960 1 39.00 4266********6977 07677B 06/01/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 006931 06/01/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 065205 06/01/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00195P 06/01/12
GEIRING, MARY 1M-005218 1 65.73 4867********1642 075205 06/01/12
GLASS, HAYLIE 1M-452619324 1 53.90 4271********8612 160152 06/01/12
GOMEZ, MICHELLE 1M-216458314 1 53.90 4271********0426 160150 06/01/12
GUILLOT, DANIELLE 1M-007172 1 20.97 4467********2386 411518 06/01/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********9001 469808 06/01/12
HAUBER OYLER, GWENDOLYN 1M-009458 1 59.00 4060********4493 065205 06/01/12
HEBERT, CHERICE 1M-338277212 1 73.16 4610********3565 065205 06/01/12
HEMETER, HALEY 1M-661825663 1 39.00 4011********7931 055256 06/01/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 699176 06/01/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 065205 06/01/12
HYMEL, MEGHAN 1M-687694467 1 59.00 4011********8836 055256 06/01/12
JOHNSON, LAMAR 1M-52007825 1 20.00 4867********2932 065205 06/01/12
JUNEAU, CHERIE 1M-009377 1 89.00 4465********9787 00105B 06/01/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 07730C 06/01/12
KELLY, KRISTY 1M-009659 1 54.00 4271********9127 162118 06/01/12
KENNEDY, AMANDA 1M-009255 1 55.46 5455********2620 699180 06/01/12
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 476494 06/01/12
KOPPENS, BLAYNE 1M-443702319 1 49.00 5455********4032 699188 06/01/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00127P 06/01/12
LASSERRE, VICKY 1M-003353 1 55.46 4060********1998 065205 06/01/12
LAVANCE, CAROLINE 1M-009771 1 49.00 4266********6773 07719A 06/01/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 055255 06/01/12
LEBLANC, CLAIRE 1M-821877196 1 53.90 5455********8787 052265 06/01/12
LEBLANC, GRACE 1M-991592088 1 53.90 5455********5286 052262 06/01/12
LECORGNE, CHARLOTTE 1M-008785 1 49.00 4011********0572 055256 06/01/12
LEEMANN, STACY 1M-283399210 1 59.00 5455********3871 699181 06/01/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 052260 06/01/12
LILOS, JENNIFER 1M-003213 1 17.95 4750********3444 075205 06/01/12
LINDBERG, JENNIFER 1M-806008492 1 49.00 6011********5664 00175B 06/01/12
LINN, DANA 1M-003201 1 49.00 4782********4675 075205 06/01/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 159123 06/01/12
MADEY, CHELSEA 1M-75254270 1 5.00 4867********6950 055205 06/01/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 052258 06/01/12
MARCUS, JULIA 1M-008599 1 49.00 4029********3275 045257 06/01/12
MARTIN, ERICA 1M-148594085 1 45.00 5455********6340 052266 06/01/12
MCDONALD, PATRICK 1M-006427 1 39.00 4081********8536 07702C 06/01/12
MCGRANE, MARGARET 1M-009752 1 70.86 5178********0917 07796B 06/01/12
MENDEZ, MAYA 1M-006149 1 18.68 4011********0174 055256 06/01/12
MILLER, VANESSA 1M-009297 1 55.46 4661********3519 001065 06/01/12
MORALES, BRAD 1M-007914 1 20.00 4316********8283 162108 06/01/12
MURDOCK, DAVID 1M-009894 1 59.00 4427********0399 055205 06/01/12
NEYREY, TRACY 1M-510797631 1 59.00 4011********3827 055256 06/01/12
NICHOLS, CHRISS 1M-988109545 1 69.00 5455********0077 052256 06/01/12
NIETERS, MARNEY 1M-205907616 1 79.00 4060********5764 065205 06/01/12
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 105724 06/01/12
PARAULT, LORI 1M-8502544 1 39.00 4011********8481 055256 06/01/12
PAULI, DANIELLE 1M-685361143 1 66.65 4011********8047 055256 06/01/12
PIZZALOTO, ASHLEIGH 1M-003635 1 50.32 4147********9704 07712D 06/01/12
PLAISANCE, ASHLEY 1M-003859 1 31.90 5455********7090 699175 06/01/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 699183 06/01/12
REW, JULIE 1M-009821 1 69.99 5466********2974 14014Z 06/01/12
ROSSI, ALEX 1M-009523 1 42.90 4060********8312 065205 06/01/12
ROUBION, LYDIA 1M-002462 1 46.16 5401********7225 07725Z 06/01/12
ROWLAND, BETH 1M-646524460 1 5.00 4060********1340 065205 06/01/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00131R 06/01/12
SAMPERE, ANNA 1M-005318 1 79.00 3772*******4009 122571 06/01/12
SCHATZ, MELANIE 1M-008911 1 35.93 5455********4088 699185 06/01/12
SCHRICHEN, JENNIFER 1M-009317 1 55.46 4271********3117 161075 06/01/12
SCHULZE, NICK 1M-639111708 1 49.00 4271********9057 161093 06/01/12
SCHWINDT, SARAH 1M-276608307 1 54.89 5178********3979 07766Z 06/01/12
SEAY, HILLARY 1M-002559 1 79.00 5455********9314 699182 06/01/12
SELLARS, ALEXIS 1M-306269722 1 40.05 5491********2427 00106B 06/01/12
SHOEMAKER, LAURA 1M-008816 1 39.98 3772*******4007 159955 06/01/12
SHUEY, AIMEE 1M-560848872 1 79.00 4060********4270 065205 06/01/12
SMITH, NAOMI 1M-002775 1 50.32 5424********4209 14223P 06/01/12
SOMADELIS, KATIE 1M-006248 1 41.03 5491********5131 00116B 06/01/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 016887 06/01/12
STEIN, MADISON 1M-871291461 1 79.00 4737********5385 156473 06/01/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 07684B 06/01/12
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 471091 06/01/12
SULLIVAN, AMANDA 1M-002806 1 29.95 4060********9749 075205 06/01/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********1126 07675D 06/01/12
SWEENEY, JESSICA 1M-599244185 1 42.90 5455********6808 699174 06/01/12
TAIT, LEIGH 1M-009382 1 59.00 4412********9702 077662 06/01/12
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 14098B 06/01/12
ULICINI, MARK 1M-003858 1 42.90 5455********7090 052268 06/01/12
VALLETTA, CHRIS 1M-230518639 1 5.00 4862********2124 07742A 06/01/12
WAGNER, ASHLEY 1M-769581643 1 37.00 4060********9036 065205 06/01/12
WAGNER, CHRIS 1M-007867 1 49.00 5455********8919 052254 06/01/12
WALKER, RACHEL 1M-009222 1 54.00 4060********7326 075205 06/01/12
WALKER, TERRIKA 1M-851325185 1 69.00 5146********7382 5DD99F 06/01/12
WALSH, KEVIN 1M-009025 1 39.00 5178********4924 07770Z 06/01/12
WHITTEN, KORI 1M-009810 1 30.48 5455********9238 699191 06/01/12
WINNER, GISELE 1M-966645589 1 49.00 5155********7836 065205 06/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.95
45 MasterCard 2238.15
69 Visa 3462.33
4 Discover 187.94
0 Other 0.00
     
    6271.37