12/01/2012
08:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KELLI 2X-008134 1 52.00 4060********0969 080109 12/01/12
AKULA, JAMIE 2X-009245 1 35.00 5543********8731 026359 12/01/12
ANGELO, NINAC 2X-852926616 1 59.00 4060********7333 080109 12/01/12
ARMAND, LAUREN 2X-008898 1 38.50 4060********2738 070109 12/01/12
AU, ALICIA 2X-006400 1 34.95 4060********4961 080109 12/01/12
AYO, KIMBERLY 2X-001822 1 5.00 4640********0513 04426B 12/01/12
BALLON, TIFFANY 2X-009053 1 53.90 4266********0310 04470A 12/01/12
BARBER, JESSICA 2X-008858 1 33.00 5455********9734 382258 12/01/12
BEAGLE, MAX 2X-159699095 1 35.00 4060********2848 080109 12/01/12
BELLACI, MELISSA 2X-008869 1 49.00 5455********7454 382259 12/01/12
BERGERON, KRISTY 2X-005082 1 38.50 5455********6114 385588 12/01/12
BERTONIERE, TINA 2X-009132 1 5.00 5455********8974 382260 12/01/12
BONANO, BETTY 2X-004923 1 59.00 5455********1119 385578 12/01/12
BONO, KATIE 2X-008401 1 35.00 5455********1122 385608 12/01/12
BONSTAFF, KERRIE 2X-004907 1 35.00 5455********3182 382256 12/01/12
BOUDREAUX, DARRALANN 2X-006303 1 49.00 4347********3649 080109 12/01/12
BOUDREAUX, JULIE 2X-005845 1 49.00 5538********1809 120102 12/01/12
BUCKLEY, LACY 2X-846468728 1 59.00 4695********8314 099168 12/01/12
BUSH, BRANDY 2X-001106 1 38.50 4060********2145 060109 12/01/12
BUTLER, LAUREN 2X-004396 1 59.00 5178********6634 04432Z 12/01/12
BUTLER, PAIGE 2X-662974915 1 35.00 4271********3479 166150 12/01/12
CALICO, JESSICA 2X-810264454 1 35.00 5455********3483 385611 12/01/12
CALLAGHAN, TIFFANY 2X-001384 1 43.95 4011********1378 090148 12/01/12
CALONGNE, MELISSA 2X-008814 1 5.00 4806********4942 771013 12/01/12
CANNATELLA, KEVIN 2X-007161 1 36.00 4019********1095 003987 12/01/12
CAPITANO, MELANIE 2X-003329 1 53.90 5455********7909 385563 12/01/12
CARMOUCHE, FAYE 2X-914368256 1 64.90 4347********6952 080109 12/01/12
CASTRO, SHEYLA 2X-736697177 1 35.00 5455********9623 385570 12/01/12
CEDILLO, AMBER 2X-007519 1 22.00 5455********7099 382274 12/01/12
CHATELLIER, CASEYJ 2X-008174 1 35.00 4060********3253 080109 12/01/12
CLAKLEY, BRANDI 2X-009018 1 54.99 5455********2948 382304 12/01/12
COOK, ALEX 2X-707595604 1 64.90 4867********0544 060109 12/01/12
COOK, DAVID 2X-007623 1 59.00 3715*******1003 147626 12/01/12
CROSSLAND, REBECCA 2X-008778 1 39.60 5455********5776 385615 12/01/12
DAIGRE, TRACY 2X-424034229 1 49.00 5455********1564 385580 12/01/12
DEBLIEUX, JENNIFER 2X-008628 1 35.00 5455********2203 385593 12/01/12
DEFRAITES, MEGAN 2X-004533 1 38.50 5455********8045 382265 12/01/12
DEGRUISE, CHRISTINE 2X-009341 1 35.00 5178********7353 04471Z 12/01/12
DELAHOUSSAYE, HEATHER 2X-003888 1 15.00 4121********1599 04444A 12/01/12
DIGIORGIO, LISA 2X-008620 1 38.50 5455********5846 382272 12/01/12
DISIMONE, CHRISTY 2X-006483 1 64.00 5455********6688 382287 12/01/12
DONOLO, JESSICA 2X-008771 1 36.00 5178********9371 04425Z 12/01/12
DOUBLEDAY, NANCY 2X-000347 1 38.50 5155********4005 080109 12/01/12
DUCOTE, KRISTINA D. 2X-006914 1 102.80 4355********2140 168126 12/01/12
ESTEVES, KATIE 2X-811869941 1 42.00 5455********6314 382257 12/01/12
FALGOUST, REGINA 2X-000752 1 19.95 4271********7434 169060 12/01/12
FERINA, SHANA 2X-009086 1 53.90 4003********3803 04426B 12/01/12
FLANNERY, KATILYN 2X-007742 1 36.00 4867********0933 070109 12/01/12
FRANCIPANE, JESSICA 2X-008695 1 36.00 4271********6043 169083 12/01/12
GALLAGHER, DEBBIE 2X-007525 1 29.95 5455********5137 385586 12/01/12
GARCIA, BIANCA 2X-006955 1 16.50 4867********7938 070109 12/01/12
GARCIA, MANUEL 2X-003243 1 16.50 4867********7938 060109 12/01/12
GAUDET, LINDSAY 2X-000188 1 49.00 4060********5351 070109 12/01/12
GOEBEL, AIMEE 2X-008894 1 39.00 4271********7498 166148 12/01/12
GORDON, DANA 2X-003639 1 35.00 5455********9687 382286 12/01/12
GRAZIANI, PAUL 2X-004589 1 38.45 5455********0628 382300 12/01/12
GREEN, HALEY 2X-004473 1 57.20 4011********3350 090149 12/01/12
GREGOIRE, BRITTNEY 2X-150333909 1 5.00 4060********9142 060109 12/01/12
GRIFFIN, GABRIELLE 2X-710873272 1 49.00 4060********7555 060109 12/01/12
GSELL, ROSEMARY 2X-000145 1 53.90 5401********1999 04484B 12/01/12
GUERRERO, MELISSA 2X-008562 1 38.50 5455********9190 385571 12/01/12
GUGGENHEIM, PRISCILLA 2X-005696 1 29.95 5455********7297 382294 12/01/12
GUILLOT, BEAU 2X-480188292 1 64.90 4668********3722 090148 12/01/12
HEMSTAD, CRISTEN 2X-534437164 1 42.90 4011********9781 090148 12/01/12
HEMSTAD, JADE 2X-008446 1 53.90 5455********3195 382280 12/01/12
HERGERT, KRISTIN 2X-006600 1 19.95 5455********3968 385609 12/01/12
HERRERA, AL 2X-008688 1 39.60 4802********8174 044476 12/01/12
HONDROULIS, JUSTIN 2X-009429 1 69.00 5455********1040 385584 12/01/12
HURST, AMANDA 2X-005763 1 38.50 5455********7942 382295 12/01/12
JACKSON, BRANDI 2X-007239 1 53.90 5455********0292 382269 12/01/12
JOHNSTON, ALLY 2X-005994 1 22.00 5178********8473 04465Z 12/01/12
KANZIG, KARA 2X-009047 1 39.60 4888********8100 005102 12/01/12
KARR, HEATHER 2X-008458 1 49.00 4011********0268 090148 12/01/12
KEITH, KYLIE 2X-006742 1 59.00 4764********5808 000549 12/01/12
KING, DAYNA 2X-000164 1 32.95 5455********1924 385592 12/01/12
KIPPERS, BERYL 2X-002695 1 20.00 4764********9402 000550 12/01/12
KIRKFIELD, SARAH 2X-009002 1 38.50 5455********9090 385564 12/01/12
KIRSCH, ANNE 2X-23880333 1 5.00 4313********7988 005112 12/01/12
KONOS, PENIE 2X-008580 1 69.30 5438********5494 H87146 12/01/12
LAHARE, DAVID 2X-240723290 1 53.90 5455********5907 382309 12/01/12
LANNON, JESSICA 2X-008328 1 49.00 5424********1632 84198P 12/01/12
LEBLANC, BROOKE 2X-004472 1 49.00 4005********3937 004357 12/01/12
LISSARRAGUE, LACEY 2X-005670 1 5.00 5455********7687 385574 12/01/12
LOPEZ, ASHLEY 2X-375677444 1 53.90 4060********3836 090109 12/01/12
LOYACONO, JESSICA 2X-007575 1 38.50 5455********6397 382290 12/01/12
LUSCO, SHELLEY 2X-007672 1 39.00 5455********9548 385565 12/01/12
MACK, ASHLEY 2X-007786 1 64.00 5455********8758 385597 12/01/12
MADRON, ASHLEIGH 2X-210850422 1 79.00 5455********9548 385587 12/01/12
MAHANY, JOEY 2X-008574 1 35.00 4060********0446 080109 12/01/12
MANUAL, ALICIA 2X-008947 1 22.00 5455********4099 385610 12/01/12
MARA, DELLA 2X-007526 1 59.00 5455********7727 382281 12/01/12
MARQUEZ, EMILY 2X-008169 1 49.00 5455********4963 385595 12/01/12
MARTINEZ, CHELSEA 2X-004208 1 49.00 5455********0043 382279 12/01/12
MARTINEZ, KATIE 2X-008396 1 49.00 5455********5761 385612 12/01/12
MASSA, KELLY 2X-006078 1 5.00 5455********7594 382262 12/01/12
MATTINGLY, KELLIE 2X-002797 1 53.90 5455********3117 382291 12/01/12
MCCOY, ROBYN 2X-005868 1 53.90 4266********8440 04410B 12/01/12
MCMYNE, NICOLE 2X-001068 1 35.00 5291********5448 04453B 12/01/12
MEILLEUR, JESSICA 2X-006206 1 22.00 4764********9402 000547 12/01/12
MELITO, ANGEL 2X-009442 1 38.50 4060********1150 080109 12/01/12
MEXIC, MAGAN 2X-392098234 1 22.00 4060********8804 080109 12/01/12
MILLER, AMANDA 2X-007501 1 38.50 5455********9281 385602 12/01/12
MISIAK, LAURA 2X-008805 1 36.00 5455********9617 385590 12/01/12
MITCHELL, TAYLOR 2X-723642217 1 35.00 4271********1416 166117 12/01/12
MITCHELL, TERRI 2X-370004829 1 59.00 4271********1416 168104 12/01/12
MORGAN, DONNA 2X-003348 1 35.00 5455********6422 385607 12/01/12
MORGAN, STACY 2X-008561 1 35.00 4802********8213 044806 12/01/12
MUENTES, CRISTINA 2X-008623 1 35.00 5455********7164 382292 12/01/12
NADLER, GRETA 2X-190141793 1 64.90 4060********9812 090109 12/01/12
NETTLES, SAMANTHA 2X-009417 1 35.00 5455********8536 385566 12/01/12
OBRIEN, LAURA 2X-143787324 1 42.90 4271********1710 166128 12/01/12
ORGERON, CHELSEY 2X-009416 1 38.50 5455********2138 382305 12/01/12
ORR, ANGELA 2X-56904724 1 53.90 5438********4216 H85607 12/01/12
PAPAS, KATIE 2X-006980 1 34.95 4411********0343 060109 12/01/12
PEEL, VERONICA 2X-008488 1 34.50 4271********4412 170107 12/01/12
PEPITONE, JACKIE 2X-000517 1 5.00 5455********6398 385596 12/01/12
PERAINO, ALISE 2X-006258 1 5.00 4727********5255 921306 12/01/12
POLIZZI, SHARON 2X-005976 1 38.50 5322********0386 026364 12/01/12
QUIN, TARA 2X-008793 1 35.00 5455********5316 385577 12/01/12
REDNOUR, KELLI 2X-006447 1 5.00 4270********2298 455983 12/01/12
REHAGE, NICOLE 2X-009420 1 38.50 4086********9430 001062 12/01/12
RIERA, STEPHANIE 2X-384950383 1 35.00 5455********7489 385585 12/01/12
RODRIGUEZ, HELAINA 2X-456018031 1 35.00 5455********0181 385589 12/01/12
ROMANO, TERRY 2X-004488 1 29.95 5455********7639 385598 12/01/12
ROMANO, TIFFANY D. 2X-004489 1 15.00 5455********7639 382282 12/01/12
ROPER, KAILYN 2X-007227 1 38.50 5455********7980 385575 12/01/12
ROSE, ERIN 2X-006412 1 39.60 4060********5574 080109 12/01/12
ROSIERE, VICTORIA 2X-008093 1 39.60 5455********2236 382283 12/01/12
ROUSSEL, ALLISON 2X-007729 1 89.00 5401********3364 04437P 12/01/12
RUBIO, JENNIFER 2X-638698152 1 35.00 4060********1613 070109 12/01/12
S PAID IN FULL, PAID IN FULL 2X-007744 1 49.00 5455********2096 385582 12/01/12
SAAB, HIBA 2X-007261 1 36.00 4896********6186 059382 12/01/12
SANTANGELO, SHERRI 2X-009362 1 5.00 4011********0268 090148 12/01/12
SAUVE, KELSEY 2X-007063 1 44.99 4411********8701 070109 12/01/12
SAUVE, KERRY 2X-007064 1 49.50 4411********8701 070109 12/01/12
SCHAYOT, LAUREN 2X-006858 1 5.00 4266********7265 04473C 12/01/12
SCHAYOT, LINDSEY 2X-006857 1 5.00 4266********7265 04407C 12/01/12
SHETH, JACQUELINE 2X-003341 1 38.45 5369********6343 04456B 12/01/12
SHORT, SUSAN 2X-172782762 1 53.90 4060********4907 080109 12/01/12
SIERRA, VANESSA 2X-001943 1 5.00 4919********6915 455982 12/01/12
SMITH, KATIE 2X-007465 1 20.00 4060********4082 060109 12/01/12
SPIELER, EDWARD 2X-009363 1 5.00 4011********0268 090147 12/01/12
STEWART, STARR 2X-005635 1 59.00 4019********6016 666093 12/01/12
STILLER, LINDSEY 2X-008609 1 35.00 4867********2520 080109 12/01/12
STRAHAN, ANNA 2X-006039 1 26.00 5455********4764 382310 12/01/12
SYLVESTER, TAYLOR 2X-007316 1 38.50 5268********8309 T7503B 12/01/12
THOMAS, KELLY 2X-004261 1 38.50 5291********5448 04435B 12/01/12
THOMAS, LAURA 2X-004260 1 27.50 5455********1752 382298 12/01/12
TOLAR, PATRICA 2X-006315 1 28.60 4764********1902 000548 12/01/12
TOMPKINS, KIM 2X-008594 1 38.50 4060********8810 080109 12/01/12
TOUPS, JENA 2X-009081 1 35.00 5455********8834 385599 12/01/12
TRASH, 16 2X-000619 1 35.00 5455********0420 385572 12/01/12
TRAVERS, NOELLE 2X-008690 1 39.60 4867********5100 070109 12/01/12
TYSON, DEBORAH 2X-006386 1 38.50 4266********6366 04470A 12/01/12
UPTON, ERIN 2X-003036 1 5.00 5455********4985 385567 12/01/12
VICKNAIR, DANA 2X-608948273 1 29.95 5178********9058 04466B 12/01/12
VOLZ, MELINDA 2X-008824 1 36.00 4011********2001 090147 12/01/12
WEIGEL, NICOLE 2X-009272 1 48.62 4690********4519 000072 12/01/12
WESTBROOK, AMY 2X-009212 1 38.50 4011********1235 090148 12/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
82 MasterCard 3243.89
76 Visa 2820.81
0 Discover 0.00
0 Other 0.00
     
    6123.70