01/02/2012
09:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTI, KALIE 2R-006722 1 62.30 4271********5534 037093 01/02/12
ALFORTISH, DAVID 2R-007342 1 63.20 4271********8687 037106 01/02/12
BARRETT, KAITLYN 2R-006444 1 34.30 4270********4966 113998 01/02/12
BLAIS, NICOLE 2R-005548 1 34.30 5455********0675 274976 01/02/12
BOSWELL, PAT 2R-005203 1 39.95 6011********6612 00247P 01/02/12
BRUGGER, GREGG 2R-734400151 1 59.00 4060********8159 055309 01/02/12
BULL, JENNIFER 2R-001799 1 29.95 5455********8464 274977 01/02/12
CHAUVIN, JESSICA 2R-004246 1 7.99 4086********3026 714701 01/02/12
CRAIG, LYNN 2R-002239 1 71.20 5466********7682 70882P 01/02/12
CRANE, TIFFANY 2R-006873 1 49.00 4356********7656 165735 01/02/12
DARLING, HEATHER 2R-004044 1 69.00 5106********6991 018753 01/02/12
DENNIS, KRISTIN 2R-006001 1 39.95 5455********4345 920703 01/02/12
DOTY, LAURIE 2R-001461 1 74.95 3717*******2008 149215 01/02/12
DOTY, RUSSELL 2R-001460 1 29.95 3717*******2008 163972 01/02/12
DRAKE, SARAH 2R-005809 1 55.30 4271********4603 039012 01/02/12
EDDS, CARLEY 2R-008242 1 59.00 4744********5000 105434 01/02/12
FARINOLA, BETH 2R-008245 1 62.30 5455********2576 274978 01/02/12
FARINOLA, MIRIAM 2R-005128 1 62.30 4060********9796 055309 01/02/12
FOX, MELISSA 2R-007751 1 49.00 4011********2885 119111 01/02/12
GIORDANO, DOMINQUE 2R-007985 1 37.50 5455********5660 920705 01/02/12
HAMDAN, DEBORAH 2R-008327 1 62.30 4266********9094 09180A 01/02/12
HASLAUER, MICHELLE 2R-005957 1 39.95 5455********5950 274979 01/02/12
HELD, BETH 2R-000896 1 55.30 4011********2542 633090 01/02/12
HURSTELL, ELIZABETH 2R-007176 1 34.30 4800********4727 05520A 01/02/12
KIEFERLE, DANA 2R-007005 1 59.00 5455********3773 920706 01/02/12
LAMBOURG, BRITANNY 2R-925885844 1 149.00 5178********0241 09186Z 01/02/12
LAROSA, CHRIS 2R-005594 1 5.00 6011********8420 00252R 01/02/12
LAUGHLIN, ASHLEY 2R-005226 1 39.95 4467********6891 825573 01/02/12
LAUGHLIN, BRITTANY 2R-007358 1 49.00 4867********7522 055309 01/02/12
LEFLET, MERIDITH 2R-007613 1 31.20 4063********0254 477867 01/02/12
LETULLE, KATHRYN 2R-005406 1 40.00 4011********0199 750443 01/02/12
LOVITT, SCOTT T 2R-007977 1 29.95 5401********3791 09190P 01/02/12
MACERA, ELIZABETH 2R-007408 1 7.80 5455********8415 920707 01/02/12
MALOZ, KRISTIN 2R-007253 1 39.20 6011********7279 00204R 01/02/12
MCMAHON, JAMES 2R-001350 1 6.24 6011********0355 00204R 01/02/12
MCMAHON, TERI 2R-001357 1 31.60 4060********1166 065309 01/02/12
MYERS, JASON 2R-007082 1 49.00 4867********4297 065309 01/02/12
NALLY, KATIE 2R-005906 1 21.95 4867********3528 065309 01/02/12
ONIATE, LESLIE 2R-007767 1 5.00 4060********1651 065309 01/02/12
PAZ, JENNIFER 2R-008019 1 40.00 4011********0199 226714 01/02/12
PHILLIPS, JP 2R-005762 1 30.00 4155********9402 021680 01/02/12
PHILYAW, LAUREN 2R-008046 1 31.20 4744********5215 175633 01/02/12
PIOVESAN, SAMANTHA 2R-007531 1 19.00 4060********7565 065309 01/02/12
REYNOLDS, LACIE 2R-007666 1 49.00 5455********4555 274982 01/02/12
RODRIGUEZ, TAWNY 2R-139798792 1 59.00 4451********2282 808917 01/02/12
RUSSELL, KIM 2R-005279 1 69.30 5523********4944 R09724 01/02/12
SCHULZ, KELLY 2R-008209 1 55.00 4610********4287 065309 01/02/12
SEILER-TUCKER, MICHELLE 2R-006158 1 59.00 4312********6266 065309 01/02/12
SMITH, JANA 2R-005544 1 99.00 4271********8698 039083 01/02/12
SNEED, SUSAN 2R-002248 1 44.00 4155********9402 921050 01/02/12
SOURS, TOBY 2R-005256 1 63.20 6011********2003 00281R 01/02/12
TAQUINO, MEGAN 2R-007371 1 7.80 5455********8277 920710 01/02/12
TRAN, KHANH 2R-003079 1 49.00 4207********6249 065309 01/02/12
TRULEN, LYNN 2R-007470 1 39.95 6011********8939 00259R 01/02/12
TRULEN, MEGAN 2R-005327 1 15.00 6011********8939 00210R 01/02/12
TRULEN, MOLLY 2R-007480 1 15.00 6011********8939 00211R 01/02/12
TRULEN, MORGAN 2R-003806 1 69.95 6011********8939 00262R 01/02/12
VEGA, AMY 2R-007887 1 60.00 4011********4588 494121 01/02/12
VIGIL, RACHEL 2R-008235 1 62.30 4063********8148 134071 01/02/12
VU, LONG 2R-008010 1 31.20 5455********6750 274984 01/02/12
WILTY, HOPE 2R-751595100 1 59.00 5455********1117 920712 01/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.90
17 MasterCard 846.20
33 Visa 1528.49
9 Discover 293.49
0 Other 0.00
     
    2773.08