08/01/2012
13:13:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, ELIZABETH 1M-009656 1 59.00 5455********7112 490552 08/01/12
ALTSCHUL, KELLY 1M-531114900 1 39.98 4060********2259 045413 08/01/12
ANDING, ASHLEY 1M-003262 1 63.00 5455********5336 490561 08/01/12
ARMSTRONG, PEGGY 1M-526363724 1 69.00 4479********2374 001410 08/01/12
ASTURIAS, CRISTY 1M-136663538 1 39.00 5178********1167 03625B 08/01/12
BAKER, JOHN 1M-003460 1 39.00 5524********8243 03619B 08/01/12
BARNES, GIGI 1M-323391573 1 5.00 4060********3309 025413 08/01/12
BAUDOIUN, SHANNON 1M-009804 1 49.50 4060********0204 035413 08/01/12
BAYOUMI, AMANDA 1M-945754414 1 39.00 4060********5724 025413 08/01/12
BIDERMAN, LISA 1M-009468 1 79.00 5455********5476 490547 08/01/12
BLACKWELL, ASHLEY 1M-44280480 1 49.00 4271********8318 148153 08/01/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 154080 08/01/12
BOOHER, ISABELLA 1M-007093 1 39.00 4060********4240 035413 08/01/12
BOUDREAUX, KEVIN 1M-009893 1 59.00 4427********0399 045413 08/01/12
BRADFORD, KALI 1M-367573070 1 47.40 4117********4371 175647 08/01/12
BRAND, ANNICK 1M-003200 1 49.00 5424********3915 61836B 08/01/12
BRANTLEY, HANNAH 1M-550172656 1 49.00 4060********1308 025413 08/01/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4411********7806 045413 08/01/12
BRECKENRIDGE, KENLY 1M-002525 1 53.90 4313********2300 05541A 08/01/12
BREZINSKY, MICHEAL 1M-009286 1 39.19 5455********8825 490559 08/01/12
BROOKS, ASHLEIGH 1M-007745 1 39.00 5491********6944 00157P 08/01/12
BRUNO, KERRY 1M-005815 1 59.00 3783*******9006 119184 08/01/12
BUSE, LILLY 1M-004670 1 79.00 5455********7438 493047 08/01/12
CAMPBELL, AMANDA 1M-449586879 1 79.00 4271********5894 151083 08/01/12
CAMPBELL, ANGELLE 1M-009445 1 43.00 4271********1579 149088 08/01/12
CARDON, ANGELA 1M-009879 1 29.99 4271********4963 150126 08/01/12
CASSTEVENS, CALLIE 1M-3571804 1 59.00 5455********6280 493032 08/01/12
CHAPMAN, CHELSEA 1M-682359329 1 5.00 4060********4853 025413 08/01/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 035413 08/01/12
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 025452 08/01/12
CORTEZ, CORINNE 1M-889678334 1 79.00 4011********2245 135452 08/01/12
COTICCHIO, CHRISTINA 1M-861129990 1 49.00 4124********9217 025413 08/01/12
COVERT, BRITTANY 1M-16357585 1 39.00 4060********8790 025413 08/01/12
CRAIS, MICHELLE 1M-003412 1 34.50 4060********8479 025413 08/01/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 493043 08/01/12
CRANK, IVY 1M-606709464 1 49.00 4640********0400 03635B 08/01/12
CROWTHER, JULIETTE 1M-781094743 1 49.00 3725*******2011 121489 08/01/12
CUDNEY, TREY 1M-242400863 1 70.16 5178********2140 03626B 08/01/12
DAVIS, KATIE 1M-002599 1 74.95 3772*******1001 182545 08/01/12
DEAK, JACKIE 1M-999601188 1 5.00 5543********2816 068639 08/01/12
DIAZ, RACHAEL 1M-009540 1 45.00 5455********9647 493019 08/01/12
DIXON, JENNIFER 1M-515600488 1 49.00 4011********2801 135453 08/01/12
DRAKE, CLAIRE 1M-610560058 1 49.00 4266********4991 03627B 08/01/12
DUFRENE, TAREN 1M-009298 1 49.00 5455********6323 490568 08/01/12
DUKES, NIENGALA 1M-81228647 1 39.00 4011********7039 135454 08/01/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 009435 08/01/12
ESTER, TONI 1M-814758529 1 49.00 5455********3569 493055 08/01/12
ETLAND, EMILY 1M-650457523 1 51.56 4668********1806 135453 08/01/12
FENIMORE, SAMANTHA 1M-002809 1 50.23 4833********4439 045413 08/01/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 035413 08/01/12
FULLER, MIRANDA 1M-491794718 1 79.00 3797*******2000 100487 08/01/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00174P 08/01/12
GEIRING, MARY 1M-005218 1 49.00 4867********1642 045413 08/01/12
GUILLOT, DANIELLE 1M-007172 1 39.49 4467********2386 259917 08/01/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********9001 359206 08/01/12
HEBERT, CHERICE 1M-338277212 1 59.00 4610********3565 045413 08/01/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 490545 08/01/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 025413 08/01/12
HYMEL, MEGHAN 1M-687694467 1 59.00 4011********8836 135454 08/01/12
JUNEAU, CHERIE 1M-009377 1 5.00 4465********9787 00118B 08/01/12
KATURAN, KELSEY 1M-008686 1 39.00 4060********6709 035413 08/01/12
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 03637C 08/01/12
KELLY, KRISTY 1M-009659 1 54.00 4271********9127 148098 08/01/12
KENNEDY, AMANDA 1M-009255 1 54.00 5455********2620 493039 08/01/12
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 189431 08/01/12
KOPPENS, BLAYNE 1M-443702319 1 49.00 5455********4032 493042 08/01/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00140P 08/01/12
LAGOS, VERUSHKA 1M-451636010 1 79.00 4011********8641 135453 08/01/12
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 035413 08/01/12
LATHAN, BRITTANY 1M-812230478 1 79.00 3767*******1005 163112 08/01/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 135453 08/01/12
LEBLANC, CLAIRE 1M-821877196 1 49.00 5455********8787 490570 08/01/12
LECORGNE, CHARLOTTE 1M-008785 1 55.53 4011********0572 135453 08/01/12
LEEMANN, STACY 1M-283399210 1 59.00 5455********3871 490563 08/01/12
LEWIS, GREYLAISSH 1M-783255939 1 59.00 4867********6243 045413 08/01/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 493045 08/01/12
LICHTSINN, WILLIAM 1M-169254711 1 49.00 5465********9234 H30420 08/01/12
LILOS, JENNIFER 1M-003213 1 34.50 4750********1027 035413 08/01/12
LINDBERG, JENNIFER 1M-806008492 1 5.00 6011********5664 00191B 08/01/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 151060 08/01/12
MADEY, CHELSEA 1M-75254270 1 5.00 4867********6950 045413 08/01/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 490541 08/01/12
MARTIN, ERICA 1M-148594085 1 45.00 5455********6340 490567 08/01/12
MCCAULEY, AVERIE 1M-009869 1 49.00 4668********8258 135454 08/01/12
MCDONALD, PATRICK 1M-006427 1 39.00 4625********9617 036453 08/01/12
MCGRANE, MARGARET 1M-009752 1 69.00 5178********0917 03611B 08/01/12
MENDEZ, MAYA 1M-006149 1 49.00 4011********0174 135454 08/01/12
MORA, SHERI 1M-008829 1 79.00 5581********8740 869184 08/01/12
MOREAUX, MISTI 1M-40152990 1 69.00 5401********0410 03621B 08/01/12
MURDOCK, DAVID 1M-009894 1 59.00 4427********0399 025413 08/01/12
NEYREY, TRACY 1M-510797631 1 59.00 4011********3827 135454 08/01/12
NICHOLS, CHRISS 1M-988109545 1 70.74 5455********0077 493051 08/01/12
NIETERS, MARNEY 1M-205907616 1 79.00 4060********5764 025413 08/01/12
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 175542 08/01/12
ONCKEN, KATIE 1M-009866 1 30.00 3767*******2000 162842 08/01/12
PARAULT, LORI 1M-8502544 1 39.00 4011********8481 135454 08/01/12
PAYTON, COURTNEY 1M-785479312 1 69.00 5455********1917 493038 08/01/12
PHILLIPS, MARY BETH 1M-452054845 1 47.00 5455********8551 493053 08/01/12
PIZZALOTO, ASHLEIGH 1M-003635 1 49.00 4147********9704 03618D 08/01/12
PREJEAN, CHARLOTT 1M-925975405 1 39.00 4266********6831 03624B 08/01/12
RACHEL, BRANDY 1M-668658619 1 54.60 4355********4197 147062 08/01/12
RAINELLI, TIEL 1M-445141553 1 79.00 5455********1909 493046 08/01/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 490571 08/01/12
REW, JULIE 1M-009821 1 69.99 5466********2974 61351Z 08/01/12
RIDLEY, JODI 1M-17463251 1 5.00 4802********9661 036309 08/01/12
RIPOLL, CLARE 1M-003312 1 49.00 4690********3324 641734 08/01/12
ROME, CALLEE 1M-965412477 1 5.00 4060********9121 045413 08/01/12
ROSSI, ALEX 1M-009523 1 39.00 4060********8312 035413 08/01/12
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 03644Z 08/01/12
ROWLAND, BETH 1M-646524460 1 5.00 4060********1340 035413 08/01/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00120R 08/01/12
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 493026 08/01/12
SCHNEIDERMAN, KATE 1M-009610 1 49.00 3767*******2002 180465 08/01/12
SCHULZE, NICK 1M-639111708 1 49.00 4271********9057 149094 08/01/12
SCOTT, ALISON 1M-609979899 1 69.00 4800********3636 05547A 08/01/12
SEAY, HILLARY 1M-002559 1 79.00 5455********9314 493031 08/01/12
SELLARS, ALEXIS 1M-306269722 1 41.45 5491********6222 00155B 08/01/12
SHUEY, AIMEE 1M-560848872 1 79.00 4060********4270 025413 08/01/12
SMITH, NAOMI 1M-002775 1 49.00 5424********4209 62227P 08/01/12
SOMADELIS, KATIE 1M-006248 1 39.00 5491********5131 00139B 08/01/12
SOTO, CHRISTY 1M-447324189 1 20.00 4802********0831 027743 08/01/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 068643 08/01/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 03624B 08/01/12
STOUT, MARTHA 1M-811191883 1 69.00 4060********1689 045413 08/01/12
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 641735 08/01/12
SULLIVAN, AMANDA 1M-002806 1 29.95 4060********9749 035413 08/01/12
SUNDMAKER, STACI 1M-003519 1 67.71 4147********1126 03630D 08/01/12
TAIT, LEIGH 1M-009382 1 59.00 4412********9702 036594 08/01/12
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 62296B 08/01/12
ULICINI, MARK 1M-003858 1 39.00 5455********4909 490565 08/01/12
VALLETTA, CHRIS 1M-230518639 1 49.00 4862********2124 03646A 08/01/12
VENTOLA, CARLY 1M-694044613 1 39.00 4271********9089 154062 08/01/12
WALKER, TERRIKA 1M-851325185 1 69.00 5146********7382 03960A 08/01/12
WHITTEN, KORI 1M-009810 1 79.00 5455********9238 493030 08/01/12
WIMBERLY, LAUREN 1M-150716774 1 55.20 5455********6751 490562 08/01/12
WINNER, GISELE 1M-966645589 1 49.00 5155********7836 045413 08/01/12
WOLTANSKI, LAURA 1M-614435147 1 49.00 4238********0391 000158 08/01/12
WOODLEY, ERICA 1M-005749 1 69.89 4147********0688 03644C 08/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 419.95
49 MasterCard 2627.57
78 Visa 3694.93
4 Discover 143.94
0 Other 0.00
     
    6886.39