10/01/2012
05:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTSCHUL, KELLY 1M-531114900 1 39.00 4060********2259 091506 10/01/12
ANDING, ASHLEY 1M-003262 1 63.00 5455********5336 021343 10/01/12
ARMSTRONG, PEGGY 1M-526363724 1 69.00 4479********2374 001727 10/01/12
ASTURIAS, CRISTY 1M-136663538 1 39.00 5178********1167 06480B 10/01/12
BABB, KALEB 1M-791480971 1 26.95 4011********4970 061549 10/01/12
BAKER, JOHN 1M-003460 1 39.00 5524********8243 06518B 10/01/12
BANDERA, ALLISON 1M-210654836 1 53.90 4427********4657 057865 10/01/12
BAUDOIUN, SHANNON 1M-009804 1 50.84 4060********0204 081506 10/01/12
BAYOUMI, AMANDA 1M-945754414 1 39.00 4060********5724 091506 10/01/12
BIDERMAN, LISA 1M-009468 1 79.00 5455********5476 020724 10/01/12
BLACKWELL, ASHLEY 1M-44280480 1 53.90 4271********8318 139080 10/01/12
BLONDEAU, ALISON 1M-007920 1 54.00 4271********2937 139113 10/01/12
BOOHER, ISABELLA 1M-007093 1 39.00 4060********4240 001506 10/01/12
BOUDREAUX, KEVIN 1M-009893 1 138.00 4427********0399 081506 10/01/12
BRADFORD, KALI 1M-367573070 1 47.40 4117********4371 131553 10/01/12
BRANTLEY, HANNAH 1M-550172656 1 5.00 4060********1308 081506 10/01/12
BRAUSEN, SUZANNE 1M-009302 1 39.50 4411********7806 081506 10/01/12
BRECKENRIDGE, KENLY 1M-002525 1 5.00 4313********2300 01552A 10/01/12
BREWER, SALETA 1M-615664893 1 42.00 4128********3414 95050A 10/01/12
BREZINSKY, MICHEAL 1M-009286 1 43.95 5455********8825 021342 10/01/12
BRIGNAC, NIKKI 1M-267115255 1 5.00 5178********7507 06522Z 10/01/12
BROCATO, LAURIE 1M-474247059 1 5.00 5581********3609 413759 10/01/12
BROOKS, ASHLEIGH 1M-007745 1 39.00 5491********6944 00133T 10/01/12
BROWN, KEEGAN 1M-669678454 1 5.00 5491********0371 00107B 10/01/12
BROWN, KOMAL 1M-988869929 1 5.00 5491********0371 00133B 10/01/12
BRUNO, KERRY 1M-005815 1 59.00 3783*******9006 129143 10/01/12
CAMPBELL, AMANDA 1M-449586879 1 99.00 4271********5894 139098 10/01/12
CAMPBELL, ANGELLE 1M-009445 1 44.16 4271********5980 139103 10/01/12
CARDON, ANGELA 1M-009879 1 5.00 4271********4963 136105 10/01/12
CASSTEVENS, CALLIE 1M-3571804 1 59.00 5455********6280 021351 10/01/12
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 001506 10/01/12
CLEMONS, AMANDA 1M-232330086 1 49.82 3767*******7046 166272 10/01/12
CORTEZ, CORINNE 1M-889678334 1 79.00 4011********2245 061549 10/01/12
COTICCHIO, CHRISTINA 1M-861129990 1 49.00 4124********9217 081506 10/01/12
COVERT, BRITTANY 1M-16357585 1 39.49 4060********8790 091506 10/01/12
COWAN, TODD 1M-346709309 1 51.46 4610********2281 091506 10/01/12
CRAIS, MICHELLE 1M-003412 1 35.43 4060********8479 091506 10/01/12
CRAMER, STEPHANIE 1M-009273 1 54.00 5455********7653 020729 10/01/12
CRANK, IVY 1M-606709464 1 49.00 4640********0400 06496B 10/01/12
CROWTHER, JULIETTE 1M-781094743 1 49.00 3725*******2011 125820 10/01/12
DAVIS, KATIE 1M-002599 1 76.97 3772*******1001 123961 10/01/12
DEAK, JACKIE 1M-999601188 1 49.00 5543********2816 090744 10/01/12
DIAZ, RACHAEL 1M-009540 1 45.00 5455********9647 021339 10/01/12
DIXON, JENNIFER 1M-515600488 1 49.00 4011********2801 061549 10/01/12
DUFRENE, TAREN 1M-009298 1 49.00 5455********6323 021347 10/01/12
DUKES, NIENGALA 1M-81228647 1 39.00 4011********7039 061550 10/01/12
EGAN, DIANNA 1M-82481161 1 49.00 4247********9993 002752 10/01/12
ESTER, TONI 1M-814758529 1 49.00 5455********3569 021359 10/01/12
FAHEY, ELIZABETH 1M-29368159 1 49.00 4266********5113 06471B 10/01/12
FENIMORE, SAMANTHA 1M-002809 1 49.00 4833********4439 001506 10/01/12
FERGUSON, LIZ 1M-764290096 1 79.00 3717*******1018 160989 10/01/12
FITZGERALD, CRISTIN 1M-009807 1 54.00 5155********2582 001506 10/01/12
FRAGUELA, KATE 1M-165666882 1 49.00 3725*******3012 129246 10/01/12
FULLER, MIRANDA 1M-491794718 1 79.00 3797*******2000 189961 10/01/12
GARLAND, RENEE 1M-009895 1 49.99 6011********8118 00183P 10/01/12
GATES, MELANIE 1M-433015342 1 79.00 4060********0721 001506 10/01/12
GEIRING, MARY 1M-005218 1 50.32 4867********1642 001506 10/01/12
GOMEZ, MICHELLE 1M-216458314 1 53.90 4271********0426 137140 10/01/12
GOODILL, CLAIRE... 1M-008612 1 1.22 4011********6521 061548 10/01/12
GUILLOT, DANIELLE 1M-007172 1 39.00 4467********2386 008328 10/01/12
GUSTAFSON, KIRSTEN 1M-002758 1 89.00 4460********9001 680216 10/01/12
HEBERT, CHERICE 1M-338277212 1 59.00 4610********3565 081506 10/01/12
HEMETER, HALEY 1M-661825663 1 39.00 5491********8860 T0287Z 10/01/12
HERMAN, MELISSA 1M-328640088 1 5.00 4867********9296 001506 10/01/12
HOLTON, RACHEL 1M-538139178 1 59.00 5109********8716 H57524 10/01/12
HOWARD, AMANDA 1M-000940 1 59.00 5455********2778 020715 10/01/12
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 091506 10/01/12
HYMEL, MEGHAN 1M-687694467 1 59.00 4011********8836 061549 10/01/12
ISTRE, KARA 1M-875304932 1 79.00 5401********4333 06459P 10/01/12
JAMES, DEXTER 1M-800069154 1 5.00 4060********5533 081506 10/01/12
JAMES, JOY 1M-522663371 1 5.00 4060********5533 001506 10/01/12
KATURAN, KELSEY 1M-008686 1 42.90 4060********6709 081506 10/01/12
KELLY, KRISTY 1M-009659 1 5.00 5455********5924 020731 10/01/12
KENNEDY, AMANDA 1M-009255 1 55.46 5455********8309 021336 10/01/12
KOPPENS, BLAYNE 1M-443702319 1 49.00 5455********4032 020699 10/01/12
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00182P 10/01/12
LAGOS, VERUSHKA 1M-451636010 1 5.33 4011********8641 061548 10/01/12
LANGE, LAUREN 1M-809931358 1 49.00 5455********0542 020717 10/01/12
LASSERRE, VICKY 1M-003353 1 55.46 4060********1998 081506 10/01/12
LEBLANC BERRY, LISA 1M-009876 1 59.00 4011********5314 061548 10/01/12
LEBLANC, CLAIRE 1M-821877196 1 49.00 5455********8787 020703 10/01/12
LECORGNE, CHARLOTTE 1M-008785 1 49.00 4011********0572 061550 10/01/12
LEEMANN, STACY 1M-283399210 1 59.00 5455********3871 020705 10/01/12
LEWIS, GREYLAISSH 1M-783255939 1 59.00 4867********6243 081506 10/01/12
LEYENS, JANE 1M-470480293 1 39.00 5455********5558 021357 10/01/12
LICHTSINN, WILLIAM 1M-169254711 1 53.90 5465********9234 H57005 10/01/12
LILOS, JENNIFER 1M-003213 1 34.50 4750********1027 081506 10/01/12
LINDBERG, JENNIFER 1M-806008492 1 49.00 6011********5664 00177B 10/01/12
LULUE, KERRI 1M-008426 1 69.00 4316********5389 136082 10/01/12
MADEY, CHELSEA 1M-75254270 1 49.00 4867********6950 081506 10/01/12
MANGER, ARIAN 1M-002023 1 34.95 5455********4331 021344 10/01/12
MARTIN, ASHLEY 1M-723964969 1 49.00 4342********8050 256096 10/01/12
MARTIN, ERICA 1M-148594085 1 45.00 5455********6340 021362 10/01/12
MCCAULEY, AVERIE 1M-009869 1 49.00 4668********8258 061550 10/01/12
MCDONALD, PATRICK 1M-006427 1 39.00 4625********9617 065334 10/01/12
MCGRANE, MARGARET 1M-009752 1 70.86 5178********0917 06553B 10/01/12
MORA, SHERI 1M-008829 1 59.00 5581********5734 413760 10/01/12
MOREAUX, MISTI 1M-40152990 1 69.00 5401********0410 06528B 10/01/12
MURDOCK, DAVID 1M-009894 1 138.00 4427********0399 001506 10/01/12
NEYREY, TRACY 1M-510797631 1 59.00 4011********3827 061549 10/01/12
NICHOLS, CHRISS 1M-988109545 1 70.16 5455********0077 020732 10/01/12
NIETERS, MARNEY 1M-205907616 1 79.00 4060********5764 081506 10/01/12
ONCKEN, KATIE 1M-009866 1 30.00 3767*******2000 164928 10/01/12
PARKER, DANIELLE 1M-334669016 1 50.83 4037********5032 50105B 10/01/12
PAULI, DANIELLE 1M-685361143 1 5.00 4011********8047 061549 10/01/12
PAYTON, COURTNEY 1M-785479312 1 69.00 5455********1917 020730 10/01/12
PHILLIPS, MARY BETH 1M-452054845 1 47.00 5455********8551 021340 10/01/12
PINOVER, ANNA 1M-008689 1 59.00 4430********4619 532450 10/01/12
PIZZALOTO, ASHLEIGH 1M-003635 1 49.00 4147********9704 06490D 10/01/12
PLAISANCE, ASHLEY 1M-003859 1 18.00 5455********4909 020714 10/01/12
PREJEAN, CHARLOTT 1M-925975405 1 39.00 4266********6831 06469B 10/01/12
RACHEL, BRANDY 1M-668658619 1 60.06 4355********4197 137125 10/01/12
RAINELLI, TIEL 1M-445141553 1 79.00 5455********1909 020704 10/01/12
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 020734 10/01/12
REW, JULIE 1M-009821 1 69.99 5466********2974 87967Z 10/01/12
ROBERTS, ELIZABETH 1M-562544877 1 79.00 5455********3474 021349 10/01/12
ROME, CALLEE 1M-965412477 1 5.00 4060********9121 001506 10/01/12
ROSSI, ALEX 1M-009523 1 42.90 4060********1747 001506 10/01/12
ROUBION, LYDIA 1M-002462 1 46.16 5401********7225 06468Z 10/01/12
ROWLAND, BETH 1M-646524460 1 5.00 4060********1340 091506 10/01/12
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00181R 10/01/12
SAVOY, LANETTE 1M-690548769 1 59.00 3713*******5006 187740 10/01/12
SCHATZ, MELANIE 1M-008911 1 34.99 5455********4088 021338 10/01/12
SCHNEIDERMAN, KATE 1M-009610 1 49.00 3767*******2002 180069 10/01/12
SCHRICHEN, JENNIFER 1M-009317 1 54.00 4271********3117 139075 10/01/12
SCHULZE, NICK 1M-639111708 1 49.00 4271********9057 139105 10/01/12
SEAY, HILLARY 1M-002559 1 79.00 5455********9314 020728 10/01/12
SELLARS, ALEXIS 1M-306269722 1 42.01 5491********6222 00108B 10/01/12
SETTLES, LISA 1M-875369909 1 79.00 5455********7147 020712 10/01/12
SHEEDY, KATHERINE 1M-634486377 1 53.90 5466********6271 87786P 10/01/12
SHOWMAN, MATTHEW 1M-903548233 1 39.00 4060********8598 081506 10/01/12
SHUEY, AIMEE 1M-560848872 1 79.00 4060********4270 081506 10/01/12
SMITH, NAOMI 1M-002775 1 49.00 5424********4209 87814P 10/01/12
SOMADELIS, KATIE 1M-006248 1 39.00 5491********5131 00133B 10/01/12
SONNIER, STEPANIE 1M-701376556 1 79.00 4060********7413 091506 10/01/12
SQUATRITO, KELLY 1M-916732747 1 53.90 4060********7912 001506 10/01/12
ST GERMAIN, WEBBIE 1M-000163 1 24.95 5543********3707 090748 10/01/12
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 06454B 10/01/12
STOUT, MARTHA 1M-811191883 1 69.00 4060********1689 001506 10/01/12
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 769702 10/01/12
SULLIVAN, AMANDA 1M-002806 1 29.95 4060********9749 001506 10/01/12
SUNDMAKER, STACI 1M-003519 1 59.00 4147********1126 06506D 10/01/12
SUTHERLAND, SARAH 1M-899930844 1 49.00 4147********9208 73773H 10/01/12
TAIT, LEIGH 1M-009382 1 59.00 4412********9702 065604 10/01/12
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 88120B 10/01/12
ULICINI, MARK 1M-003858 1 39.00 5455********4909 021337 10/01/12
VALLETTA, CHRIS 1M-230518639 1 49.00 4862********2124 06527A 10/01/12
VENTOLA, CARLY 1M-694044613 1 39.00 4271********9089 137130 10/01/12
WAGNER, CHRIS 1M-007867 1 69.00 5455********8919 020711 10/01/12
WALKER, TERRIKA 1M-851325185 1 5.00 5146********7382 6B1AB2 10/01/12
WALLENBURG, VICTORIA 1M-008806 1 49.00 5455********3839 021360 10/01/12
WHITTEN, KORI 1M-009810 1 79.00 5455********9238 021355 10/01/12
WILLIAMS, AMBER 1M-22036338 1 49.00 4060********6366 081506 10/01/12
WIMBERLY, LAUREN 1M-150716774 1 55.20 5455********6751 020723 10/01/12
WINNER, GISELE 1M-966645589 1 49.00 5155********7836 001506 10/01/12
WOLTANSKI, LAURA 1M-614435147 1 53.90 4238********0391 001169 10/01/12
WOODLEY, ERICA 1M-005749 1 59.00 4147********0688 06528C 10/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 579.79
60 MasterCard 2943.48
83 Visa 3989.15
4 Discover 187.94
0 Other 0.00
     
    7700.36