06/01/2012
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKULA, JAMIE 2X-009245 1 38.50 5543********8731 018216 06/01/12
ALDRIDGE, ALICE 2X-009246 1 38.50 5543********2230 018220 06/01/12
ALLEMAND, MINDIE 2X-557146226 1 49.00 4060********5648 015705 06/01/12
ANGELO, NINAC 2X-852926616 1 59.00 4060********7333 015705 06/01/12
ARMAND, LAUREN 2X-008898 1 38.50 4060********2738 015705 06/01/12
AU, ALICIA 2X-006400 1 34.95 4060********4961 015705 06/01/12
AYO, KIMBERLY 2X-001822 1 35.00 4640********0513 02578B 06/01/12
BARBER, JESSICA 2X-008858 1 72.60 5455********9734 054033 06/01/12
BECKER, COURTNEY 2X-009417 1 35.00 5455********0304 700961 06/01/12
BELLACI, MELISSA 2X-008869 1 49.00 5455********7454 700913 06/01/12
BERGERON, KRISTY 2X-005082 1 38.50 5455********6114 700944 06/01/12
BERTONIERE, TINA 2X-009132 1 59.00 5455********8974 700930 06/01/12
BISSO, SARAH 2X-009002 1 38.50 5455********9090 700912 06/01/12
BONO, KATIE 2X-008401 1 35.00 5455********1122 700919 06/01/12
BONSTAFF, KERRIE 2X-004907 1 35.00 5455********3182 700958 06/01/12
BOTSAY, SARAH 2X-009350 1 49.00 4011********6594 085322 06/01/12
BOUDREAUX, DARRALANN 2X-006303 1 49.00 5455********7389 054016 06/01/12
BOUDREAUX, JULIE 2X-005845 1 49.00 5538********1809 060101 06/01/12
BUCKLEY, LACY 2X-846468728 1 5.00 4695********8314 853040 06/01/12
BUSH, BRANDY 2X-001106 1 38.50 4867********1825 025705 06/01/12
BUTLER, PAIGE 2X-662974915 1 30.00 4271********3479 141072 06/01/12
CALICO, JESSICA 2X-810264454 1 35.00 5455********8295 054018 06/01/12
CALLAGHAN, TIFFANY 2X-001384 1 39.95 4011********1378 055751 06/01/12
CANNATELLA, KEVIN 2X-007161 1 36.00 4019********1095 075641 06/01/12
CAPITANO, MELANIE 2X-003329 1 53.90 5455********7909 053999 06/01/12
CARMOUCHE, FAYE 2X-914368256 1 64.90 4060********2103 035705 06/01/12
CHAIX, SHELBY 2X-008567 1 38.50 4155********8456 000984 06/01/12
CHATELLIER, CASEYJ 2X-008174 1 35.00 4060********3253 025705 06/01/12
CLAKLEY, BRANDI 2X-009018 1 54.99 5455********2948 700956 06/01/12
COOK, DAVID 2X-007623 1 59.00 3715*******1003 184880 06/01/12
CROSSLAND, REBECCA 2X-008778 1 39.60 5455********5776 053997 06/01/12
DAIGRE, TRACY 2X-424034229 1 53.90 5455********1564 700934 06/01/12
DANIELS, TONI 2X-008985 1 42.90 3728*******9003 109327 06/01/12
DEBLIEUX, JENNIFER 2X-008628 1 35.00 5455********2203 054028 06/01/12
DEFRAITES, MEGAN 2X-004533 1 38.50 5455********8045 700922 06/01/12
DEGRUISE, CHRISTINE 2X-009341 1 35.00 5178********7353 02618Z 06/01/12
DELAHOUSSAYE, HEATHER 2X-003888 1 15.00 4121********1599 02609A 06/01/12
DIGIORGIO, LISA 2X-008620 1 35.00 5455********5846 054001 06/01/12
DISIMONE, CHRISTY 2X-006483 1 64.00 5455********6688 700928 06/01/12
DONOLO, JESSICA 2X-008771 1 36.00 5178********9371 02636Z 06/01/12
DOUBLEDAY, NANCY 2X-000347 1 64.90 5155********4005 025705 06/01/12
DUCOTE, KRISTINA D. 2X-006914 1 53.90 4271********0590 138101 06/01/12
DUVALL, STACEY 2X-008769 1 36.00 4271********4706 141063 06/01/12
ENNA, NICOLE 2X-005524 1 64.90 4352********0323 025808 06/01/12
ESTEVES, KATIE 2X-811869941 1 42.00 5455********6314 054004 06/01/12
FALGOUST, REGINA 2X-000752 1 19.95 4271********7434 141078 06/01/12
FLANNERY, KATILYN 2X-007742 1 36.00 4867********0933 015705 06/01/12
FONTCUBERTA, JENNIFER 2X-008425 1 49.00 4060********8670 025705 06/01/12
FRANCIPANE, JESSICA 2X-008695 1 36.00 4271********6043 139117 06/01/12
GALLAGHER, DEBBIE 2X-007525 1 29.95 5455********5137 054036 06/01/12
GARCIA, BIANCA 2X-006955 1 16.50 4867********7938 015705 06/01/12
GARCIA, MANUEL 2X-003243 1 16.50 4867********7938 005705 06/01/12
GAUDET, LINDSAY 2X-000188 1 53.90 4060********5351 015705 06/01/12
GELPI, MICHELLEL 2X-008692 1 36.00 5107********8977 565485 06/01/12
GORDON, DANA 2X-003639 1 38.50 5455********9687 700957 06/01/12
GRAZIANI, PAUL 2X-004589 1 38.45 5455********0628 700950 06/01/12
GREEN, HALEY 2X-004473 1 57.20 4011********3350 055753 06/01/12
GREGOIRE, BRITTNEY 2X-150333909 1 35.00 4060********9142 015705 06/01/12
GRIFFIN, GABRIELLE 2X-710873272 1 53.90 4060********7555 015705 06/01/12
GSELL, ROSEMARY 2X-000145 1 53.90 5424********5624 54560B 06/01/12
GUERRERO, MELISSA 2X-008562 1 38.50 5455********1717 054002 06/01/12
GUGGENHEIM, PRISCILLA 2X-005696 1 29.95 5455********7297 054035 06/01/12
GUIDRY, DANA 2X-008583 1 35.00 3767*******1005 173053 06/01/12
GUIDRY, TIM 2X-005279 1 38.50 3767*******1005 119992 06/01/12
HEMSTAD, CRISTEN 2X-534437164 1 42.90 4011********9781 055751 06/01/12
HEMSTAD, JADE 2X-008446 1 5.00 5455********3195 054017 06/01/12
HERGERT, KRISTIN 2X-006600 1 19.95 5455********3968 700945 06/01/12
HERRERA, AL 2X-008688 1 36.00 4802********8174 026558 06/01/12
HILTON, HEATHER 2X-005852 1 5.00 4867********4521 035705 06/01/12
HONDROULIS, JUSTIN 2X-009429 1 69.00 5455********1040 054007 06/01/12
HURST, AMANDA 2X-005763 1 38.50 5455********7942 054003 06/01/12
JACKSON, BRANDI 2X-007239 1 53.90 5455********0550 054008 06/01/12
JOHNSTON, ALLY 2X-005994 1 20.00 5178********8473 02647Z 06/01/12
KEITH, KYLIE 2X-006742 1 59.00 4764********5808 669037 06/01/12
KELLY, TIFFANY 2X-009053 1 5.00 4266********0310 02547A 06/01/12
KING, DAYNA 2X-000164 1 32.95 5455********1924 054039 06/01/12
KIPPERS, BERYL 2X-002695 1 22.00 4764********9402 669035 06/01/12
KONOS, PENIE 2X-008580 1 69.30 5438********5494 534262 06/01/12
KRAJCER, DEBBIE 2X-007643 1 38.45 4011********6392 055753 06/01/12
LAHARE, DAVID 2X-240723290 1 53.90 5455********5907 054034 06/01/12
LANNON, JESSICA 2X-008328 1 53.90 5424********1632 54533P 06/01/12
LEBLANC, BROOKE 2X-004472 1 49.00 4005********3937 008152 06/01/12
LISSARRAGUE, LACEY 2X-005670 1 35.00 5455********7687 702086 06/01/12
LOPEZ, ASHLEY 2X-375677444 1 53.90 4060********9554 025705 06/01/12
LOYACONO, JESSICA 2X-007575 1 38.50 5455********6397 700939 06/01/12
LUSCO, SHELLEY 2X-007672 1 39.00 5455********9548 700947 06/01/12
MACK, ASHLEY 2X-007786 1 70.40 5455********8758 700946 06/01/12
MADRON, ASHLEIGH 2X-210850422 1 79.00 5455********9548 054024 06/01/12
MAHANY, JOEY 2X-008574 1 38.50 4060********0446 015705 06/01/12
MARA, DELLA 2X-007526 1 59.00 5455********7727 700962 06/01/12
MARQUEZ, EMILY 2X-008169 1 49.00 5455********4963 054000 06/01/12
MARTINEZ, CHELSEA 2X-004208 1 53.90 5455********0043 700943 06/01/12
MARTINEZ, KATIE 2X-008396 1 53.90 5455********5761 700917 06/01/12
MASSA, KELLY 2X-006078 1 36.00 5455********7594 053998 06/01/12
MCCOIN, JIMMY 2X-004481 1 39.95 4271********9096 139122 06/01/12
MCCOY, ROBYN 2X-005868 1 53.90 4266********8440 02528B 06/01/12
MEILLEUR, JESSICA 2X-006206 1 22.00 4764********9402 669034 06/01/12
MELITO, ANGEL 2X-009442 1 35.00 4060********1150 005705 06/01/12
MILLER, AMANDA 2X-007501 1 38.50 5455********9281 700952 06/01/12
MILLIGAN, MIKE 2X-007382 1 20.00 5543********7399 018219 06/01/12
MISIAK, LAURA 2X-008805 1 39.60 5455********9617 054037 06/01/12
MORGAN, DONNA 2X-003348 1 35.00 5455********7678 700931 06/01/12
MORGAN, STACY 2X-008561 1 35.00 4802********8213 026105 06/01/12
MUENTES, CRISTINA 2X-008623 1 38.50 5455********7164 054011 06/01/12
MURPHY, NICOLE 2X-009354 1 21.95 5455********1000 054019 06/01/12
MURPHY, SONORRA 2X-174254317 1 43.90 5455********7110 700954 06/01/12
NADLER, GRETA 2X-190141793 1 64.90 4060********9812 015705 06/01/12
OBRIEN, LAURA 2X-143787324 1 39.00 4271********1710 139112 06/01/12
ORGERON, CHELSEY 2X-009416 1 38.50 5455********2138 700940 06/01/12
OSKO, KAYLA 2X-007053 1 10.00 4271********7909 141083 06/01/12
PAPAS, KATIE 2X-006980 1 34.95 4411********0343 025705 06/01/12
PEEL, VERONICA 2X-008488 1 34.50 4271********4412 141065 06/01/12
PEPITONE, JACKIE 2X-000517 1 32.95 5455********6398 700918 06/01/12
PERAINO, ALISE 2X-006258 1 49.00 4727********5255 340668 06/01/12
POLIZZI, SHARON 2X-005976 1 64.90 5322********0068 018214 06/01/12
POWELL, BARBARA 2X-213243191 1 5.00 5455********5797 700910 06/01/12
QUIN, TARA 2X-008793 1 35.00 5455********5316 054040 06/01/12
REHAGE, NICOLE 2X-009420 1 38.50 4086********9430 001127 06/01/12
RIERA, STEPHANIE 2X-384950383 1 38.50 5455********7489 700942 06/01/12
ROMANO, TERRY 2X-004488 1 29.95 5455********7639 700923 06/01/12
ROMANO, TIFFANY D. 2X-004489 1 15.00 5455********7639 700916 06/01/12
ROPER, KAILYN 2X-007227 1 35.00 5455********7980 700932 06/01/12
ROSE, ERIN 2X-006412 1 39.60 4060********5574 025705 06/01/12
ROSIERE, VICTORIA 2X-008093 1 36.00 5455********2236 700951 06/01/12
ROUSSEL, ALLISON 2X-007729 1 89.00 5401********3364 02594P 06/01/12
S PAID IN FULL, PAID IN FULL 2X-007744 1 49.00 5455********2096 054023 06/01/12
SAAB, HIBA 2X-007261 1 39.60 4896********6186 055500 06/01/12
SANTANGELO, SHERRI 2X-009362 1 38.50 4011********0268 055753 06/01/12
SAUVE, KELSEY 2X-007063 1 44.99 4411********9961 035705 06/01/12
SAUVE, KERRY 2X-007064 1 45.00 4411********9961 025705 06/01/12
SCHAYOT, ERIN 2X-007737 1 5.00 5455********9577 054031 06/01/12
SCHAYOT, LAUREN 2X-006858 1 5.00 4266********7265 02545C 06/01/12
SCHAYOT, LINDSEY 2X-006857 1 5.00 4266********7265 02554C 06/01/12
SHETH, JACQUELINE 2X-003341 1 34.95 5369********6343 02609B 06/01/12
SHORT, SUSAN 2X-172782762 1 53.90 4060********4907 035705 06/01/12
SIERRA, VANESSA 2X-001943 1 38.50 4919********6915 715168 06/01/12
SMITH, KATIE 2X-007465 1 22.00 4060********4082 025705 06/01/12
SMITH, MEGAN 2X-344720349 1 35.00 3767*******1001 108898 06/01/12
SPIELER, EDWARD 2X-009363 1 38.50 4011********0268 055752 06/01/12
STILLER, LINDSEY 2X-008609 1 5.00 4867********2520 015705 06/01/12
STRAHAN, ANNA 2X-006039 1 26.00 5455********1195 054006 06/01/12
THOMAS, GERALD 2X-008540 1 22.00 4867********5370 025705 06/01/12
TOLAR, PATRICA 2X-006315 1 28.60 4764********1902 669036 06/01/12
TOMPKINS, KIM 2X-008594 1 38.50 4060********8810 025705 06/01/12
TOUPS, JENA 2X-009081 1 35.00 5455********8834 700938 06/01/12
TRASH, 16 2X-000619 1 315.00 5455********0420 054029 06/01/12
TRAVERS, NOELLE 2X-008690 1 36.00 4867********5100 025705 06/01/12
TUSA, SHALIN 2X-004376 1 17.00 4331********4604 001173 06/01/12
TYSON, DEBORAH 2X-006386 1 38.50 4266********6366 02557A 06/01/12
UPTON, ERIN 2X-003036 1 49.00 5455********4985 054025 06/01/12
VAUGHT, JENNIFER 2X-008470 1 49.00 5523********5083 T02332 06/01/12
VICKNAIR, DANA 2X-608948273 1 29.95 5178********9058 02630B 06/01/12
VIX, ASHLEY 2X-003237 1 35.00 5455********8788 700960 06/01/12
VOLZ, MELINDA 2X-008824 1 36.00 4011********2001 055752 06/01/12
WEHLEN, TARA 2X-007879 1 69.00 4331********0560 001180 06/01/12
WEIGEL, NICOLE 2X-009272 1 48.62 4690********4519 471168 06/01/12
WESTBROOK, AMY 2X-009212 1 38.50 4011********1235 055751 06/01/12
WILLIAMS, ANN 2X-007091 1 64.90 5455********6749 054026 06/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 210.40
81 MasterCard 3670.79
72 Visa 2651.81
0 Discover 0.00
0 Other 0.00
     
    6533.00