02/01/2012

08:27:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIER, BECKY	2N-000281	1	53.41	5455********2977	744429	02/01/12
ADAMS, SHERYL	2N-001538	1	69.76	5113********4823	000279	02/01/12
ANGELO, CASSIE	2N-000777	1	64.31	4727********2045	631042	02/01/12
ARMAND, CHAROL	2N-001884	1	53.41	4271********9940	067103	02/01/12
ARNOLD, CINDY	2N-000069	1	59.90	5455********5837	744430	02/01/12
AUGUSTINE, BRANDI	2N-001683	1	59.50	4271********5206	067094	02/01/12
AUGUSTINE, LORELEI	2N-000660	1	97.01	4011********9329	525334	02/01/12
AUTHEMENT, LINDA	2N-001645	1	29.75	4060********7304	095106	02/01/12
BERGERON, STACEY	2N-002636	1	59.50	4867********9904	095106	02/01/12
BLANCHARD, KAYLA	2N-000298	1	64.31	5455********2597	299143	02/01/12
BOUTWELL, HOLLY	2N-000363	1	53.41	4316********7650	067100	02/01/12
BURKHARDT, BRIDGET	2N-002240	1	69.76	5455********9217	299145	02/01/12
CHRISTOFFER, ASHLEY	2N-000229	1	59.50	4060********3400	095106	02/01/12
COUTURE, AIMEE	2N-000951	1	49.00	5455********7253	299144	02/01/12
DEICHMANN, ANTOINETTE	2N-002590	1	58.31	4680********2034	095106	02/01/12
DIETRICH, LACIE	2N-001808	1	53.41	4271********6845	067092	02/01/12
FIORITO, SHELLY	2N-959755891	1	5.00	3767*******1003	109543	02/01/12
FISHER, MELISSA	2N-000022	1	49.00	5455********4020	744431	02/01/12
GROSE, DEBBIE	2N-000613	1	82.11	4271********8199	067104	02/01/12
GUILLEN, MELISSA	2N-001736	1	53.41	4271********5743	068051	02/01/12
HAAS, RHONDA	2N-001552	1	53.41	5108********6855	055139	02/01/12
HAMILTON, CHRISTINE	2N-000350	1	82.47	4316********0881	068053	02/01/12
IRWIN, TASHA	2N-000158	1	43.55	5455********7202	299147	02/01/12
JACKSON, BRITTANY	2N-000024	1	70.80	6011********4752	00185C	02/01/12
KOFFLER, KELLY	2N-002198	1	11.40	4479********6200	001652	02/01/12
KRIMSIER, ERIC	2N-001744	1	47.55	5455********8199	744433	02/01/12
LIGGETT, BRANDI	2N-001438	1	69.76	4060********7793	005106	02/01/12
MARINO, TIFFANY	2N-002225	1	38.15	4867********7381	095106	02/01/12
MARTELLO, DANNY	2N-000476	1	67.58	4060********7913	095106	02/01/12
MCMANUS, ALEXANDRA	2N-001955	1	53.41	5424********2404	84369P	02/01/12
MCMANUS, OWEN	2N-000783	1	53.41	5424********2404	84383P	02/01/12
MCMANUS, TAMMY	2N-000784	1	53.41	5424********2404	84355P	02/01/12
MELANCON, ELIZABETH	2N-000650	1	65.45	4060********8923	095106	02/01/12
MELERINE, BRANDON	2N-000147	1	5.45	5455********0739	299153	02/01/12
MELERINE, LINDSEY	2N-000148	1	23.80	5455********0739	744435	02/01/12
MELERINE, NICOLE	2N-001207	1	88.06	4271********1883	068070	02/01/12
MICHEU, NATASHA	2N-000461	1	94.01	5455********7659	299152	02/01/12
MILLER, MONICA	2N-000124	1	35.70	5455********8763	744436	02/01/12
MURLA, CHARLOTTE	2N-001220	1	5.45	5455********7946	744437	02/01/12
MURLA, MACY	2N-000101	1	5.45	5455********7946	299154	02/01/12
NATION, PATTY	2N-000392	1	53.41	4060********1875	005106	02/01/12
NGUYEN, TRANG	2N-000289	1	5.00	4867********6986	005106	02/01/12
PARKER, KAYLA	2N-002278	1	59.00	4060********6427	005106	02/01/12
PECQUET, ERICA	2N-001433	1	53.41	4271********7853	068080	02/01/12
PRAISWATER, BRENDA	2N-000283	1	53.41	5140********1751	04196P	02/01/12
REASON, ANDREA	2N-002191	1	53.41	5109********4299	004410	02/01/12
RIVERA, TINA	2N-002829	1	64.31	5142********8503	F68BA1	02/01/12
ROBIN, NATASHA	2N-000416	1	53.41	6011********4495	00172P	02/01/12
SHEPHERD, AMANDA	2N-000872	1	53.41	5490********8932	04218Z	02/01/12
SIMS, AMY	2N-000943	1	5.00	4060********4547	005106	02/01/12
SMITH, CHERIE	2N-000046	1	59.45	4727********1625	631050	02/01/12
SMITH, KELCY	2N-000498	1	70.21	4727********1625	443223	02/01/12
SNYDER, CAROL	2N-002164	1	53.41	4060********0499	005106	02/01/12
SNYDER, LISA	2N-000404	1	53.41	5455********0152	744438	02/01/12
STEELE, KELLIE	2N-000379	1	46.82	4271********8576	068085	02/01/12
SUNSERI, TAMMY	2N-001491	1	38.15	4271********8006	068094	02/01/12
TREGLE, BRIANNE	2N-000165	1	41.60	4271********8649	068098	02/01/12

Totals

Count	Card Type	Total
1	American Express	5.00
24	MasterCard	1167.69
30	Visa	1631.96
2	Discover	124.21
0	Other	0.00
		2928.86