01/02/2012
09:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, VIRGINIA 39-006669 1 99.00 4086********2312 877915 01/02/12
ABERNATHY, AIMEE 39-008452 1 59.00 4271********2697 069101 01/02/12
ANDREWS, VICKIE 39-004444 1 49.00 4011********8508 714830 01/02/12
ANTONUCCI, TRISH 39-008481 1 49.00 4867********2755 025409 01/02/12
ARMSTRONG, TIM 39-007764 1 5.00 4060********0960 025409 01/02/12
AUTIN, KELLIE 39-009407 1 89.00 5480********5951 921128 01/02/12
BANTA, MELISSA 39-006457 1 39.00 4867********1783 025409 01/02/12
BARRILLEAUX, STEPHANIE 39-008769 1 49.00 4011********6647 732792 01/02/12
BELLOW, BO 39-003344 1 109.90 5141********3680 032055 01/02/12
BISSCHOP, MARCIA 39-008991 1 59.00 4271********4346 070012 01/02/12
BLACKWELL, ERNEST 39-002865 1 39.00 4427********5511 025409 01/02/12
BLOOMER, SARAH 39-008002 1 49.00 4063********8305 347171 01/02/12
BOBINA, LYUDMYLA 39-008662 1 34.50 4388********8718 02086C 01/02/12
BODENHEIMER, DAWN 39-008080 1 49.00 4867********6780 025409 01/02/12
BOURGEOIS, DOMINIQUE 39-004602 1 24.50 4011********4190 732793 01/02/12
BOURGEOIS, VALARIE 39-003296 1 39.95 5455********2821 921130 01/02/12
BRABHAM, JOEY 39-008131 1 29.00 5455********9511 275237 01/02/12
BRUNO, LISA 39-005029 1 15.80 4271********3239 071018 01/02/12
BUNTIN, MARY 39-000352 1 49.00 5155********5773 025409 01/02/12
BUNTIN, MEAGHAN 39-001949 1 59.00 4019********6319 788497 01/02/12
CAMPBELL, KC 39-000669 1 69.00 4271********5016 071037 01/02/12
CASEY, KATIE 39-000496 1 59.00 4806********1858 768212 01/02/12
CASTILLON, MARK 39-006615 1 31.20 5455********7650 275239 01/02/12
CHILDERS, EMILY 39-008993 1 59.00 5455********2579 921132 01/02/12
CLAY, NICKI 39-008784 1 49.00 4060********8305 025409 01/02/12
COCHRAN, MELISSA 39-006496 1 39.00 3743*******1256 285535 01/02/12
CONRAN, ASHLEY 39-005119 1 7.90 4727********6480 921182 01/02/12
COONEY, CATHERINE 39-009563 1 49.00 4266********9118 02097B 01/02/12
COPELAND, ALICIA 39-007950 1 49.00 4610********1971 025409 01/02/12
COPELAND, JENNIFER 39-003941 1 69.00 5455********6539 275240 01/02/12
COSTEA, KRISTY 39-009190 1 39.00 5424********3264 97259P 01/02/12
COWAN, MARIA 39-004021 1 29.00 4271********3589 071042 01/02/12
CURE, STEPHANIE 39-002884 1 5.99 5455********0342 921134 01/02/12
DAO, KIM 39-005538 1 89.95 5455********1789 275241 01/02/12
DARAY, DANIELLE 39-006196 1 19.95 5455********4603 921135 01/02/12
DAVIS, BRIANA 39-008072 1 7.80 5455********1109 921136 01/02/12
DEJEAN, JENNIFER 39-003672 1 39.00 4266********1590 02106B 01/02/12
DELAND, SARAH 39-006492 1 89.95 5455********4137 275244 01/02/12
DESROCHES, KEVIN 39-000885 1 59.00 4467********7873 825591 01/02/12
DILLON, PATRICK 39-001395 1 39.00 4867********7825 035409 01/02/12
DONALDSON, TRIPP 39-900008670 1 42.90 4264********6267 05533A 01/02/12
DUFFY, TARAH 39-003693 1 39.00 4867********7286 035409 01/02/12
DUPRE, WALKER 39-009146 1 79.00 5466********4447 02107Z 01/02/12
FORET, MELISSA 39-005607 1 34.95 4867********5526 035409 01/02/12
FRANKLIN, LAURA 39-000279 1 59.00 5455********0345 275245 01/02/12
GEORGE, LEANNE 39-001280 1 79.20 4060********6080 035409 01/02/12
GODWIN, BRANDI 39-001681 1 29.95 4011********1805 507871 01/02/12
GRIFFES, KATIE 39-008921 1 79.00 4867********9774 035409 01/02/12
GRIFFITH, DANIEL 39-009072 1 59.00 5455********0516 275246 01/02/12
HARDING, ASHLEY 39-005585 1 29.95 4867********6345 035409 01/02/12
HAYDEN, DEBBIE 39-009248 1 49.00 4138********1440 768216 01/02/12
HENLY, CHRIS 39-006085 1 39.95 5455********6060 275247 01/02/12
HERRERA, MARSHA 39-008000 1 49.00 5455********3565 275248 01/02/12
HILL, JEAN 39-006783 1 39.95 4388********6979 02117C 01/02/12
JEANSONNE, ANGELLE 39-002835 1 59.00 5455********9338 921139 01/02/12
JONES, JULEIGH 39-001132 1 79.00 4060********3049 035409 01/02/12
JOUET, KAYLA 39-009620 1 59.00 4060********3791 035409 01/02/12
JUERS, MADISON 39-008223 1 39.00 4060********5541 035409 01/02/12
KANE, JENNIFER 39-008899 1 49.00 4271********9231 072094 01/02/12
KOENING, KATHERINE 39-168988458 1 69.00 5455********9861 275250 01/02/12
KREBSER, BETH THIS ONE 39-007847 1 49.00 5455********2145 921142 01/02/12
LANGEVIN, KEITH 39-003954 1 39.00 5455********2908 921144 01/02/12
LASSITTER, STEPHANIE 39-000865 1 39.20 4060********7346 035409 01/02/12
LATUSHKO, IRYMA 39-009482 1 39.00 5455********3870 275251 01/02/12
LEAR, REGINA 39-008920 1 39.00 5455********4634 921143 01/02/12
LEBLANC, BROOKE 39-005621 1 138.00 5455********6272 275253 01/02/12
LEMOINE, JESSICA 39-003617 1 39.00 5455********1596 275252 01/02/12
LEVY, CASEY 39-008171 1 39.00 5455********1552 921145 01/02/12
LOPEZ, ASHLIE 39-006011 1 39.95 4802********1725 021523 01/02/12
LOUPE, LAURA 39-005252 1 39.95 5455********9325 275254 01/02/12
MANG, ASHLYN 39-001275 1 49.00 4147********9207 02132C 01/02/12
MARCIEL, BLANCA 39-005566 1 34.95 5455********5922 275255 01/02/12
MARINO, TESSA 39-000796 1 49.00 5178********0513 02136Z 01/02/12
MARTIN, JULIE 39-004198 1 39.00 4867********7960 045409 01/02/12
MARTIN, MISTY 39-006188 1 59.00 4271********4497 072107 01/02/12
MCLAUGHLIN, COLLEEN 39-008938 1 99.00 4011********9927 552986 01/02/12
MERIDA, ABIGAIL 39-009185 1 49.00 5455********2179 921148 01/02/12
MESA, TANYA 39-008842 1 70.80 4625********8726 021385 01/02/12
MESSINA, LISA 39-006021 1 35.00 4690********6717 820606 01/02/12
MIRE, JEFLYN 39-005674 1 39.00 4266********2236 02140B 01/02/12
MONTERO, TIFFANY 39-000844 1 39.00 4060********9986 045409 01/02/12
MOOLEKAMP, ERICA 39-008658 1 59.00 4060********9019 045409 01/02/12
NGUYEN, LAURA THIS ON 39-008836 1 31.20 5455********8596 275257 01/02/12
NIMKEVYCH, OKSANA 39-008638 1 34.50 4266********8986 02141B 01/02/12
OLIVIER, JILL 39-004655 1 7.80 5455********7163 275258 01/02/12
ORTIZ, MELISSA 39-006864 1 49.00 4271********3962 073022 01/02/12
OSTEEN, BRITTANY 39-008900 1 59.00 5512********7200 990205 01/02/12
PATTERSON, ANGELA 39-008661 1 34.50 5455********0823 921149 01/02/12
PATTERSON, MIKE 39-008670 1 34.50 5455********1255 275259 01/02/12
PAYNE, KRISTEL 39-008476 1 7.80 4060********1151 045409 01/02/12
PELLISSIER, MICHELE 39-006957 1 49.00 4011********2697 442495 01/02/12
PHAM, HUONG 39-006094 1 39.00 5455********6765 921150 01/02/12
POND, JESSICA 39-009031 1 59.00 5455********6778 275260 01/02/12
PRESTIGIACOMO, GINA 39-006185 1 46.80 4447********6406 002483 01/02/12
RANKIN, CHERIE 39-002643 1 29.95 5455********1052 921151 01/02/12
RAPPOLD, TINA 39-009036 1 9.44 5455********3455 921152 01/02/12
RETANA, ANGIE 39-003739 1 39.00 4690********6086 820607 01/02/12
RHODES, CATHERINE 39-004129 1 39.95 4060********8614 045409 01/02/12
RICHARDSON, JODIE 39-003251 1 39.00 4271********4642 074043 01/02/12
ROBERTS, RENEE 39-005959 1 49.00 5455********0887 921153 01/02/12
RODRIGUEZ, JEANNETTE 39-005032 1 39.00 4011********8517 320911 01/02/12
ROPPOLO, DANIELLE 39-008688 1 89.00 4197********7501 02119H 01/02/12
ROSE, JESSICA 39-002204 1 64.00 5424********4343 97829B 01/02/12
RUSSO, MELISSA 39-003169 1 39.00 4011********3243 320912 01/02/12
SCHICK, CASEY 39-006797 1 49.95 5455********4442 921155 01/02/12
SCHRODER, MIKE 39-008824 1 39.00 5455********3323 275262 01/02/12
SCHULZ, ALICIA 39-006924 1 39.00 5455********8919 275261 01/02/12
SCHWARTZ, HARRY 39-008645 1 39.00 5455********1011 921157 01/02/12
SEEMAN, MICHELLE 39-007324 1 49.00 5455********8970 275263 01/02/12
SIGUR, KENDAL 39-005019 1 39.00 4271********8547 074063 01/02/12
SLEDGE, DEVEN 39-008579 1 79.00 4060********5229 055409 01/02/12
SMITH, RYAN 39-002961 1 59.00 4266********3811 02162B 01/02/12
SPICUZZA, STEPHANIE 39-002465 1 74.00 4271********1186 074082 01/02/12
THOMPSON, BAILEY 39-008806 1 39.00 4060********4298 055409 01/02/12
THOMPSON, JESSICA 39-001128 1 62.30 5455********5104 275264 01/02/12
THOMPSON, MELISSA 39-006133 1 39.95 3767*******1019 146377 01/02/12
TOUCHEQUE, SHERI 39-001728 1 69.30 5455********4105 921159 01/02/12
WINDCHESTER, LINDSAY 39-008855 1 39.00 5455********0885 921161 01/02/12
WIRGES, KRISTEN 39-001946 1 44.95 5455********3926 275265 01/02/12
ZIMMER, JAMIE 39-008637 1 39.00 4060********5903 055409 01/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.95
52 MasterCard 2546.43
66 Visa 3146.60
0 Discover 0.00
0 Other 0.00
     
    5771.98