07/02/2012
04:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKULA, JAMIE 2X-009245 1 35.00 5543********8731 054355 07/02/12
ALDRIDGE, ALICE 2X-009246 1 35.00 5543********2230 054357 07/02/12
ALLEMAND, MINDIE 2X-557146226 1 59.00 4060********8745 004205 07/02/12
ANGELO, NINAC 2X-852926616 1 59.00 4060********7333 004205 07/02/12
ARMAND, LAUREN 2X-008898 1 38.50 4060********2738 014205 07/02/12
AU, ALICIA 2X-006400 1 34.95 4060********4961 014205 07/02/12
AYO, KIMBERLY 2X-001822 1 35.00 4640********0513 06064B 07/02/12
BARBER, JESSICA 2X-008858 1 36.30 5455********9734 010920 07/02/12
BECKER, COURTNEY 2X-009417 1 38.50 5455********0304 010939 07/02/12
BELLACI, MELISSA 2X-008869 1 49.00 5455********7454 010914 07/02/12
BERGERON, KRISTY 2X-005082 1 38.50 5455********6114 010938 07/02/12
BERTONIERE, TINA 2X-009132 1 49.00 5455********8974 010942 07/02/12
BONO, KATIE 2X-008401 1 35.00 5455********1122 010930 07/02/12
BONSTAFF, KERRIE 2X-004907 1 35.00 5455********3182 010947 07/02/12
BOTSAY, SARAH 2X-009350 1 49.00 4011********6594 094693 07/02/12
BOUDREAUX, DARRALANN 2X-006303 1 49.00 5455********7389 010913 07/02/12
BOUDREAUX, JULIE 2X-005845 1 49.00 5538********1809 070201 07/02/12
BUCKLEY, LACY 2X-846468728 1 5.00 4695********8314 063219 07/02/12
BUSH, BRANDY 2X-001106 1 38.50 4867********1825 004205 07/02/12
BUTLER, PAIGE 2X-662974915 1 35.00 4271********3479 056085 07/02/12
CALICO, JESSICA 2X-810264454 1 35.00 5455********8295 010915 07/02/12
CALLAGHAN, TIFFANY 2X-001384 1 43.95 4011********1378 054201 07/02/12
CANNATELLA, KEVIN 2X-007161 1 36.00 4019********1095 015189 07/02/12
CAPITANO, MELANIE 2X-003329 1 5.00 5455********7909 011315 07/02/12
CARMOUCHE, FAYE 2X-914368256 1 64.90 4060********2103 014205 07/02/12
CHAIX, SHELBY 2X-008567 1 35.00 4155********8456 001030 07/02/12
CHATELLIER, CASEYJ 2X-008174 1 35.00 4060********3253 024205 07/02/12
CLAKLEY, BRANDI 2X-009018 1 54.99 5455********2948 010931 07/02/12
COOK, DAVID 2X-007623 1 59.00 3715*******1003 102660 07/02/12
CROSSLAND, REBECCA 2X-008778 1 39.60 5455********5776 010922 07/02/12
DAIGRE, TRACY 2X-424034229 1 53.90 5455********1564 011299 07/02/12
DANIELS, TONI 2X-008985 1 42.90 3728*******9003 106339 07/02/12
DAVIS, ZACHARY 2X-006669 1 53.90 5178********3015 06059Z 07/02/12
DEBLIEUX, JENNIFER 2X-008628 1 35.00 5455********2203 010927 07/02/12
DEFRAITES, MEGAN 2X-004533 1 35.00 5455********8045 011306 07/02/12
DEGRUISE, CHRISTINE 2X-009341 1 35.00 5178********7353 06107Z 07/02/12
DELAHOUSSAYE, HEATHER 2X-003888 1 15.00 4121********1599 06076A 07/02/12
DIGIORGIO, LISA 2X-008620 1 35.00 5455********5846 011880 07/02/12
DISIMONE, CHRISTY 2X-006483 1 64.00 5455********6688 010926 07/02/12
DONOLO, JESSICA 2X-008771 1 36.00 5178********9371 06105Z 07/02/12
DOUBLEDAY, NANCY 2X-000347 1 5.00 5155********4005 004205 07/02/12
DUCOTE, KRISTINA D. 2X-006914 1 53.90 4271********0590 056090 07/02/12
DUVALL, STACEY 2X-008769 1 36.00 4271********4706 058010 07/02/12
ENNA, NICOLE 2X-005524 1 64.90 4352********0323 060824 07/02/12
ESTEVES, KATIE 2X-811869941 1 42.00 5455********6314 010946 07/02/12
FLANNERY, KATILYN 2X-007742 1 36.00 4867********0933 014205 07/02/12
FRANCIPANE, JESSICA 2X-008695 1 36.00 4271********6043 056075 07/02/12
GALLAGHER, DEBBIE 2X-007525 1 29.95 5455********5137 011304 07/02/12
GARCIA, BIANCA 2X-006955 1 16.50 4867********7938 014205 07/02/12
GARCIA, MANUEL 2X-003243 1 16.50 4867********7938 004205 07/02/12
GAUDET, LINDSAY 2X-000188 1 53.90 4060********5351 094105 07/02/12
GELPI, MICHELLEL 2X-008692 1 36.00 5107********8977 216077 07/02/12
GORDON, DANA 2X-003639 1 35.00 5455********9687 010916 07/02/12
GRAZIANI, PAUL 2X-004589 1 38.45 5455********0628 011311 07/02/12
GREEN, HALEY 2X-004473 1 57.20 4011********3350 054201 07/02/12
GREGOIRE, BRITTNEY 2X-150333909 1 35.00 4060********9142 004205 07/02/12
GRIFFIN, GABRIELLE 2X-710873272 1 53.90 4060********7555 004205 07/02/12
GSELL, ROSEMARY 2X-000145 1 53.90 5424********5624 66524B 07/02/12
GUGGENHEIM, PRISCILLA 2X-005696 1 29.95 5455********7297 011292 07/02/12
GUIDRY, DANA 2X-008583 1 35.00 3767*******1005 159303 07/02/12
GUIDRY, TIM 2X-005279 1 38.50 3767*******1005 152934 07/02/12
GUILLOT, BEAU 2X-480188292 1 59.00 4668********3722 054200 07/02/12
HEMSTAD, CRISTEN 2X-534437164 1 42.90 4011********9781 054201 07/02/12
HEMSTAD, JADE 2X-008446 1 5.00 5455********3195 011321 07/02/12
HERGERT, KRISTIN 2X-006600 1 19.95 5455********3968 011305 07/02/12
HERRERA, AL 2X-008688 1 36.00 4802********8174 061256 07/02/12
HILTON, HEATHER 2X-005852 1 5.00 4867********4521 004205 07/02/12
HONDROULIS, JUSTIN 2X-009429 1 69.00 5455********1040 010910 07/02/12
HURST, AMANDA 2X-005763 1 38.50 5455********7942 011295 07/02/12
JOHNSTON, ALLY 2X-005994 1 20.00 5178********8473 06073Z 07/02/12
KANZIG, KARA 2X-009047 1 36.00 4442********8600 38323A 07/02/12
KARR, HEATHER 2X-008458 1 53.90 4011********0268 054200 07/02/12
KEITH, KYLIE 2X-006742 1 59.00 4764********5808 725861 07/02/12
KELLY, TIFFANY 2X-009053 1 5.00 4266********0310 04798A 07/02/12
KING, DAYNA 2X-000164 1 32.95 5455********1924 010941 07/02/12
KIPPERS, BERYL 2X-002695 1 22.00 4764********9402 725860 07/02/12
KIRKFIELD, SARAH 2X-009002 1 38.50 5455********9090 010917 07/02/12
KONOS, PENIE 2X-008580 1 69.30 5438********5494 H51200 07/02/12
KRAJCER, DEBBIE 2X-007643 1 34.95 4011********6392 054200 07/02/12
LAHARE, DAVID 2X-240723290 1 53.90 5455********5907 011316 07/02/12
LANNON, JESSICA 2X-008328 1 49.00 5424********1632 66580P 07/02/12
LEBLANC, BROOKE 2X-004472 1 49.00 4005********3937 001465 07/02/12
LISSARRAGUE, LACEY 2X-005670 1 35.00 5455********7687 011313 07/02/12
LOPEZ, ASHLEY 2X-375677444 1 53.90 4060********9554 014205 07/02/12
LOYACONO, JESSICA 2X-007575 1 35.00 5455********6397 011296 07/02/12
LUSCO, SHELLEY 2X-007672 1 39.00 5455********9548 011297 07/02/12
MACK, ASHLEY 2X-007786 1 64.00 5455********8758 011303 07/02/12
MADRON, ASHLEIGH 2X-210850422 1 79.00 5455********9548 010929 07/02/12
MAHANY, JOEY 2X-008574 1 38.50 4060********0446 014205 07/02/12
MANUAL, ALICIA 2X-008947 1 22.00 5455********4099 011293 07/02/12
MARA, DELLA 2X-007526 1 59.00 5455********7727 010923 07/02/12
MARQUEZ, EMILY 2X-008169 1 49.00 5455********4963 011301 07/02/12
MARTINEZ, CHELSEA 2X-004208 1 49.00 5455********0043 011298 07/02/12
MARTINEZ, KATIE 2X-008396 1 49.00 5455********5761 011309 07/02/12
MASSA, KELLY 2X-006078 1 36.00 5455********7594 010933 07/02/12
MCCOY, ROBYN 2X-005868 1 53.90 4266********8440 06035B 07/02/12
MEILLEUR, JESSICA 2X-006206 1 22.00 4764********9402 725863 07/02/12
MELITO, ANGEL 2X-009442 1 35.00 4060********1150 004205 07/02/12
MILLER, AMANDA 2X-007501 1 38.50 5455********9281 010928 07/02/12
MILLIGAN, MIKE 2X-007382 1 20.00 5543********7399 054358 07/02/12
MISIAK, LAURA 2X-008805 1 36.00 5455********9617 010932 07/02/12
MORGAN, STACY 2X-008561 1 35.00 4802********8213 061247 07/02/12
MUARY, DALE 2X-007869 1 5.00 5178********3015 06108Z 07/02/12
MUENTES, CRISTINA 2X-008623 1 35.00 5455********7164 011317 07/02/12
MURPHY, NICOLE 2X-009354 1 21.95 5455********0043 011307 07/02/12
MURPHY, SONORRA 2X-174254317 1 49.00 5455********7110 010919 07/02/12
NADLER, GRETA 2X-190141793 1 64.90 4060********9812 004205 07/02/12
OBRIEN, LAURA 2X-143787324 1 42.90 4271********1710 058015 07/02/12
ORGERON, CHELSEY 2X-009416 1 38.50 5455********2138 010911 07/02/12
ORR, ANGELA 2X-56904724 1 49.00 5438********4216 H49128 07/02/12
OSKO, KAYLA 2X-007053 1 5.00 4271********7909 058020 07/02/12
PALAMONE, AMANDA 2X-009201 1 20.00 5455********6174 011300 07/02/12
PAPAS, KATIE 2X-006980 1 34.95 4411********0343 014205 07/02/12
PEEL, VERONICA 2X-008488 1 34.50 4271********4412 056100 07/02/12
PEPITONE, JACKIE 2X-000517 1 32.95 5455********6398 010945 07/02/12
PERAINO, ALISE 2X-006258 1 49.00 4727********5255 500378 07/02/12
POLIZZI, SHARON 2X-005976 1 64.90 5322********0068 055226 07/02/12
POWELL, BARBARA 2X-213243191 1 49.00 5455********5797 011308 07/02/12
QUIN, TARA 2X-008793 1 35.00 5455********5316 010925 07/02/12
REHAGE, NICOLE 2X-009420 1 38.50 4086********9430 001176 07/02/12
RIERA, STEPHANIE 2X-384950383 1 5.00 5455********7489 010912 07/02/12
ROMANO, TERRY 2X-004488 1 32.95 5455********7639 010934 07/02/12
ROMANO, TIFFANY D. 2X-004489 1 15.00 5455********7639 010921 07/02/12
ROPER, KAILYN 2X-007227 1 35.00 5455********7980 011310 07/02/12
ROSE, ERIN 2X-006412 1 36.00 4060********5574 004205 07/02/12
ROSIERE, VICTORIA 2X-008093 1 36.00 5455********2236 011290 07/02/12
ROUSSEL, ALLISON 2X-007729 1 89.00 5401********3364 06034P 07/02/12
S PAID IN FULL, PAID IN FULL 2X-007744 1 49.00 5455********2096 011312 07/02/12
SAAB, HIBA 2X-007261 1 5.00 4896********6186 224089 07/02/12
SANTANGELO, SHERRI 2X-009362 1 38.50 4011********0268 054200 07/02/12
SAUVE, KELSEY 2X-007063 1 44.99 4411********9961 014205 07/02/12
SAUVE, KERRY 2X-007064 1 45.00 4411********9961 004205 07/02/12
SCHAYOT, ERIN 2X-007737 1 49.00 5455********9577 011294 07/02/12
SCHAYOT, LAUREN 2X-006858 1 5.00 4266********7265 06041C 07/02/12
SCHAYOT, LINDSEY 2X-006857 1 5.00 4266********7265 06012C 07/02/12
SHETH, JACQUELINE 2X-003341 1 38.45 5369********6343 06031B 07/02/12
SHORT, SUSAN 2X-172782762 1 53.90 4060********4907 004205 07/02/12
SIERRA, VANESSA 2X-001943 1 38.50 4919********6915 841745 07/02/12
SMITH, KATIE 2X-007465 1 20.00 4060********4082 014205 07/02/12
SMITH, MEGAN 2X-344720349 1 35.00 3767*******1001 179378 07/02/12
SPIELER, EDWARD 2X-009363 1 38.50 4011********0268 054201 07/02/12
STILLER, LINDSEY 2X-008609 1 35.00 4867********2520 014205 07/02/12
STRAHAN, ANNA 2X-006039 1 26.00 5455********1195 010918 07/02/12
TOLAR, PATRICA 2X-006315 1 28.60 4764********1902 725862 07/02/12
TOMPKINS, KIM 2X-008594 1 35.00 4060********8810 014205 07/02/12
TOUPS, JENA 2X-009081 1 35.00 5455********8834 011314 07/02/12
TRASH, 16 2X-000619 1 35.00 5455********0420 010943 07/02/12
TRAVERS, NOELLE 2X-008690 1 36.00 4867********5100 014205 07/02/12
TUSA, SHALIN 2X-004376 1 17.00 4331********4604 001222 07/02/12
TYSON, DEBORAH 2X-006386 1 38.50 4266********6366 06063A 07/02/12
UPTON, ERIN 2X-003036 1 53.90 5455********4985 011319 07/02/12
VAUGHT, JENNIFER 2X-008470 1 49.00 5523********5083 T01513 07/02/12
VICKNAIR, DANA 2X-608948273 1 32.95 5178********9058 06090B 07/02/12
VOLZ, MELINDA 2X-008824 1 5.00 4011********2001 054201 07/02/12
WEIGEL, NICOLE 2X-009272 1 44.20 4690********4519 069705 07/02/12
WILLIAMS, ANN 2X-007091 1 64.90 5455********6749 010944 07/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 210.40
82 MasterCard 3254.99
69 Visa 2524.09
0 Discover 0.00
0 Other 0.00
     
    5989.48