07/02/2012
05:00:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANGELICA 2N-002820 1 22.00 4155********3650 004015 07/02/12
ARMAND, CHAROL 2N-001884 1 49.00 4271********9940 068106 07/02/12
ARNOLD, CINDY 2N-000069 1 54.95 5455********5503 010614 07/02/12
AUGUSTINE, BRANDI 2N-001683 1 50.00 4271********2762 068078 07/02/12
AUTHEMENT, LINDA 2N-001645 1 25.00 4060********7304 034005 07/02/12
BERGERON, STACEY 2N-002636 1 50.00 4867********9904 044005 07/02/12
BLANCHARD, KAYLA 2N-000298 1 59.00 5455********2597 010606 07/02/12
BOUTWELL, HOLLY 2N-000363 1 49.00 4316********7650 068135 07/02/12
CAZEAUX, MONICA 2N-854043021 1 49.00 5455********1218 010608 07/02/12
CHRISTOFFER, ASHLEY 2N-000229 1 50.00 4060********3400 034005 07/02/12
CLARK, MELISSA 2N-002633 1 5.00 4013********4649 094034 07/02/12
COTTINGHAM, CHRIS 2N-000206 1 64.90 4271********3857 069049 07/02/12
COUTURE, AIMEE 2N-000951 1 49.00 5455********7253 010612 07/02/12
DEICHMANN, ANTOINETTE 2N-002590 1 57.72 4680********2034 034005 07/02/12
DIETRICH, LACIE 2N-001808 1 5.00 4271********6845 068115 07/02/12
ELLESTAD, SALLY 2N-002184 1 59.00 4355********0825 068083 07/02/12
FIORITO, SHELLY 2N-959755891 1 5.00 3767*******1003 120460 07/02/12
FISHER, MELISSA 2N-000022 1 44.95 5455********4020 010607 07/02/12
GROSE, DEBBIE 2N-000613 1 69.00 4271********8199 068085 07/02/12
GUILLEN, MELISSA 2N-001736 1 49.00 4271********5743 069045 07/02/12
HAMILTON, CHRISTINE 2N-000350 1 5.00 4316********0881 069047 07/02/12
HERNANDEZ, KRISTY 2N-000083 1 43.95 4727********2269 174463 07/02/12
IRWIN, TASHA 2N-000158 1 39.95 5455********7202 010985 07/02/12
JACKSON, BRITTANY 2N-000024 1 5.00 6011********4752 00299C 07/02/12
KOFFLER, KELLY 2N-002198 1 60.00 4479********6200 002667 07/02/12
KRIMSIER, ERIC 2N-001744 1 39.95 5455********8199 010984 07/02/12
LIGGETT, BRANDI 2N-001438 1 64.00 4060********7793 044005 07/02/12
MARINO, TIFFANY 2N-002225 1 35.00 4867********7381 044005 07/02/12
MARTELLO, DANNY 2N-000476 1 130.30 4060********7913 034005 07/02/12
MATHERNE, JOLEEN 2N-207055825 1 5.00 5455********0418 010988 07/02/12
MCMANUS, ALEXANDRA 2N-001955 1 62.72 5424********2404 54709P 07/02/12
MCMANUS, OWEN 2N-000783 1 49.00 5424********2404 54848P 07/02/12
MCMANUS, TAMMY 2N-000784 1 62.72 5424********2404 54681P 07/02/12
MELANCON, ELIZABETH 2N-000650 1 5.00 4060********8923 034005 07/02/12
MELERINE, BRANDON 2N-000147 1 5.00 5455********0739 010611 07/02/12
MELERINE, LINDSEY 2N-000148 1 20.00 5455********0739 010986 07/02/12
MELERINE, NICOLE 2N-001207 1 49.00 4271********4238 067067 07/02/12
MURLA, CHARLOTTE 2N-001220 1 5.00 5455********7946 010981 07/02/12
MURLA, MACY 2N-000101 1 5.00 5455********7946 010983 07/02/12
NATION, PATTY 2N-000392 1 49.00 4060********1875 034005 07/02/12
NGUYEN, TRANG 2N-000289 1 5.00 4867********6986 044005 07/02/12
PARKER, KAYLA 2N-002278 1 59.00 4060********6427 044005 07/02/12
PECQUET, ERICA 2N-001433 1 49.00 4271********7853 068127 07/02/12
PRAISWATER, BRENDA 2N-000283 1 49.00 5140********1729 01094P 07/02/12
ROBIN, NATASHA 2N-000416 1 49.00 6011********4495 00263P 07/02/12
SHEPHERD, AMANDA 2N-000872 1 49.00 5490********8932 01019Z 07/02/12
SMITH, CHERI 2N-000046 1 5.00 4727********1625 900385 07/02/12
SMITH, KELCY 2N-000498 1 5.00 4727********1625 829104 07/02/12
SNYDER, CAROL 2N-002164 1 49.00 4060********0499 044005 07/02/12
SNYDER, LISA 2N-000404 1 54.00 5455********0152 010987 07/02/12
STALL, LINDA 2N-002549 1 5.00 4011********2119 054033 07/02/12
STEELE, KELLIE 2N-000379 1 42.95 4060********8771 034005 07/02/12
SUNSERI, TAMMY 2N-001491 1 35.00 4271********8006 068073 07/02/12
TREGLE, BRIANNE 2N-000165 1 34.95 4271********2522 068125 07/02/12
WALSH, RACHEL 2N-001350 1 69.00 4060********1978 034005 07/02/12
ZIMMERMAN, DANA 2N-002528 1 20.00 4736********0717 010571 07/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
18 MasterCard 703.24
35 Visa 1424.77
2 Discover 54.00
0 Other 0.00
     
    2187.01