07/05/2012
06:03:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, ELIZABETH 1M-009656 1 59.00 5455********7112 669819 07/03/12
ALTSCHUL, KELLY 1M-531114900 1 39.98 4060********2259 030810 07/03/12
ANDING, ASHLEY 1M-003262 1 63.00 5455********5336 817909 07/03/12
ARMSTRONG, PEGGY 1M-526363724 1 69.00 4479********2374 003881 07/03/12
ASTURIAS, CRISTY 1M-136663538 1 39.00 5178********1167 05334B 07/03/12
BAKER, JOHN 1M-003460 1 39.00 5524********8243 05199B 07/03/12
BARNES, GIGI 1M-323391573 1 5.00 4060********3309 030810 07/03/12
BAUDOIUN NEW, SHANNON 1M-009804 1 89.00 4060********0204 010810 07/03/12
BAYOUMI, AMANDA 1M-945754414 1 39.00 4060********5724 000810 07/03/12
BIDERMAN, LISA 1M-009468 1 79.00 5455********5476 669863 07/03/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 137110 07/03/12
BOHTE, EMILY 1M-946136492 1 49.00 4060********7838 020810 07/03/12
BOHTE, SHAWN 1M-009697 1 39.00 4060********7838 030810 07/03/12
BOOHER, ISABELLA 1M-007093 1 39.00 4060********4240 020810 07/03/12
BOUDREAUX, KEVIN 1M-009893 1 59.00 4427********0399 010810 07/03/12
BRAND, ANNICK 1M-003200 1 49.00 5424********3915 90592B 07/03/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4411********7806 030810 07/03/12
BREZINSKY, MICHEAL 1M-009286 1 5.00 5455********8825 669880 07/03/12
BROCATO, LAURIE 1M-474247059 1 39.00 4867********3595 000810 07/03/12
BROOKS, ASHLEIGH 1M-007745 1 39.00 5491********6944 00317T 07/03/12
BRUNO, KERRY 1M-005815 1 59.00 3783*******9006 115061 07/03/12
BUSE, LILLY 1M-004670 1 79.00 5455********7438 817900 07/03/12
CAMPBELL, AMANDA 1M-449586879 1 79.00 4271********5894 135136 07/03/12
CAMPBELL, ANGELLE 1M-009445 1 43.00 4271********1579 135134 07/03/12
CARDON, ANGELA 1M-009879 1 29.99 4271********4963 137085 07/03/12
CARTER, MEGAN 1M-286386631 1 49.00 4060********6396 090810 07/03/12
CASSTEVENS, CALLIE 1M-3571804 1 59.00 5455********6280 817875 07/03/12
CHAPMAN, CHELSEA 1M-682359329 1 5.00 4060********4853 020810 07/03/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 030810 07/03/12
COLLYER, LIBBY 1M-008654 1 35.60 4130********1954 090843 07/03/12
CONNELLY, SHARON 1M-009465 1 39.00 5458********0558 00315B 07/03/12
CORTEZ, CORINNE 1M-889678334 1 79.00 4011********2245 100842 07/03/12
COTICCHIO, CHRISTINA 1M-861129990 1 0.96 4124********9217 020810 07/03/12
COVERT, BRITTANY 1M-16357585 1 39.00 4060********8790 000810 07/03/12
COWAN, TODD 1M-346709309 1 49.41 4610********8796 010810 07/03/12
CRAIS, MICHELLE 1M-003412 1 34.50 4060********8479 030810 07/03/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 817898 07/03/12
CROWTHER, JULIETTE 1M-781094743 1 49.00 3725*******2011 130935 07/03/12
CUDNEY, TREY 1M-242400863 1 1.16 5178********2140 05348B 07/03/12
DAVIS, KATIE 1M-002599 1 74.95 3772*******1001 131576 07/03/12
DEAK, JACKIE 1M-999601188 1 5.00 5543********2816 080859 07/03/12
DIAZ, RACHAEL 1M-009540 1 45.00 5455********9647 817883 07/03/12
DIXON, JENNIFER 1M-515600488 1 49.00 4011********2801 100843 07/03/12
DRAKE, CLAIRE 1M-610560058 1 49.00 4266********4991 05161B 07/03/12
DUFRENE, TAREN 1M-009298 1 49.00 5455********6323 669865 07/03/12
EASON, ANNA 1M-009307 1 54.00 4610********7280 030810 07/03/12
EDWARDS, KRYSTLE 1M-253573960 1 40.96 4266********6977 05307B 07/03/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 003958 07/03/12
ESTER, TONI 1M-814758529 1 49.00 5455********3569 669875 07/03/12
ETLAND, EMILY 1M-650457523 1 49.00 4668********1806 100843 07/03/12
FENIMORE, SAMANTHA 1M-002809 1 51.87 4833********4439 080810 07/03/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 020810 07/03/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00319P 07/03/12
GEIRING, MARY 1M-005218 1 49.00 4867********1642 030810 07/03/12
GOMEZ, MICHELLE 1M-216458314 1 49.00 4271********0426 131049 07/03/12
GUILLOT, DANIELLE 1M-007172 1 39.00 4467********2386 397102 07/03/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********9001 189597 07/03/12
HEBERT, CHERICE 1M-338277212 1 59.00 4610********3565 030810 07/03/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 669866 07/03/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 000810 07/03/12
HYMEL, MEGHAN 1M-687694467 1 59.00 4011********8836 100843 07/03/12
JUNEAU, CHERIE 1M-009377 1 5.00 4465********9787 00350B 07/03/12
KATURAN, KELSEY 1M-008686 1 39.00 4060********6709 090810 07/03/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 05302C 07/03/12
KELLY, KRISTY 1M-009659 1 54.00 4271********9127 137065 07/03/12
KENNEDY, AMANDA 1M-009255 1 54.00 5455********2620 669844 07/03/12
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 742500 07/03/12
KOPPENS, BLAYNE 1M-443702319 1 49.00 5455********4032 817901 07/03/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00338P 07/03/12
LAGOS, VERUSHKA 1M-451636010 1 0.33 4011********8641 100841 07/03/12
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 040810 07/03/12
LAVANCE, CAROLINE 1M-009771 1 49.00 4266********6773 05257A 07/03/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 100843 07/03/12
LEBLANC, CLAIRE 1M-821877196 1 49.00 5455********8787 817907 07/03/12
LECORGNE, CHARLOTTE 1M-008785 1 49.00 4011********0572 100839 07/03/12
LEEMANN, STACY 1M-283399210 1 59.00 5455********3871 817874 07/03/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 669872 07/03/12
LICHTSINN, WILLIAM 1M-169254711 1 53.90 5465********9234 H96299 07/03/12
LINDBERG, JENNIFER 1M-806008492 1 5.00 6011********5664 00318B 07/03/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 127061 07/03/12
MADEY, CHELSEA 1M-75254270 1 5.00 4867********6950 020810 07/03/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 669871 07/03/12
MARCUS, JULIA 1M-008599 1 49.00 4029********3275 090843 07/03/12
MARTIN, ERICA 1M-148594085 1 45.00 5455********6340 817888 07/03/12
MCCAULEY, AVERIE 1M-009869 1 8.71 4668********8258 100841 07/03/12
MCDONALD, PATRICK 1M-006427 1 39.00 4625********9617 052576 07/03/12
MENDEZ, MAYA 1M-006149 1 49.00 4011********0174 100838 07/03/12
MORA, SHERI 1M-008829 1 79.00 5581********8740 261701 07/03/12
MORALES, BRAD 1M-007914 1 20.00 4316********8283 137115 07/03/12
MURDOCK, DAVID 1M-009894 1 59.00 4427********0399 020810 07/03/12
NEYREY, TRACY 1M-510797631 1 59.00 4011********3827 100840 07/03/12
NICHOLS, CHRISS 1M-988109545 1 70.16 5455********0077 669873 07/03/12
NIETERS, MARNEY 1M-205907616 1 79.00 4060********5764 010810 07/03/12
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 180582 07/03/12
ONCKEN, KATIE 1M-009866 1 30.00 3767*******2000 102801 07/03/12
PARAULT, LORI 1M-8502544 1 39.00 4011********8481 100843 07/03/12
PAULI, DANIELLE 1M-685361143 1 64.90 4011********8047 100840 07/03/12
PAYTON, COURTNEY 1M-785479312 1 69.00 5455********1917 817878 07/03/12
PIZZALOTO, ASHLEIGH 1M-003635 1 49.00 4147********9704 05248D 07/03/12
PREJEAN, CHARLOTT 1M-925975405 1 39.00 4266********6831 05265B 07/03/12
RAINELLI, TIEL 1M-445141553 1 79.00 5455********1909 669877 07/03/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 817899 07/03/12
REW, JULIE 1M-009821 1 69.99 5466********2974 14297Z 07/03/12
RICO, ASHLEY NICOLE 1M-934865688 1 39.00 4155********2818 000116 07/03/12
RIDLEY, JODI 1M-17463251 1 5.00 4802********9661 053218 07/03/12
ROSSI, ALEX 1M-009523 1 39.00 4060********8312 010810 07/03/12
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 05276Z 07/03/12
ROWLAND, BETH 1M-646524460 1 5.00 4060********1340 030810 07/03/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00340R 07/03/12
SAMPERE, ANNA 1M-005318 1 79.00 3772*******4009 127465 07/03/12
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 669848 07/03/12
SCHNEIDERMAN, KATE 1M-009610 1 49.00 3767*******2002 194835 07/03/12
SCHRICHEN, JENNIFER 1M-009317 1 99.00 4271********3117 139114 07/03/12
SCHULZE, NICK 1M-639111708 1 49.00 4271********9057 140069 07/03/12
SCOTT, ALISON 1M-609979899 1 69.00 4800********3636 00584A 07/03/12
SEAY, HILLARY 1M-002559 1 79.00 5455********9314 817896 07/03/12
SHOEMAKER, LAURA 1M-008816 1 39.00 3772*******4007 151714 07/03/12
SHUEY, AIMEE 1M-560848872 1 79.00 4060********4270 040810 07/03/12
SMITH, NAOMI 1M-002775 1 49.00 5424********4209 14784P 07/03/12
SOMADELIS, KATIE 1M-006248 1 39.00 5491********5131 00376B 07/03/12
SOTO, CHRISTY 1M-447324189 1 79.00 4802********0831 015044 07/03/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 080861 07/03/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 05262B 07/03/12
STOUT, MARTHA 1M-811191883 1 69.00 4060********1689 030810 07/03/12
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 128515 07/03/12
SULLIVAN, AMANDA 1M-002806 1 29.95 4060********9749 090810 07/03/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********1126 05326D 07/03/12
SWEENEY, JESSICA 1M-599244185 1 39.00 5455********6808 669854 07/03/12
TAIT, LEIGH 1M-009382 1 59.00 4412********9702 053236 07/03/12
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 14826B 07/03/12
VALLETTA, CHRIS 1M-230518639 1 5.00 4862********2124 05345A 07/03/12
VENTOLA, CARLY 1M-694044613 1 39.00 4271********9089 139110 07/03/12
WAGNER, ASHLEY 1M-769581643 1 37.00 4060********9036 020810 07/03/12
WALKER, TERRIKA 1M-851325185 1 69.00 5146********7382 EB9D73 07/03/12
WHITTEN, KORI 1M-009810 1 79.00 5455********9238 817897 07/03/12
WINNER, GISELE 1M-966645589 1 49.00 5155********7836 010810 07/03/12
WOODLEY, ERICA 1M-005749 1 59.00 4147********0688 05343C 07/03/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 379.95
45 MasterCard 2286.05
81 Visa 3771.56
4 Discover 143.94
0 Other 0.00
     
    6581.50