05/01/2012
08:35:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, AIMEE 39-008452 1 59.00 4271********2697 108089 05/01/12
ANDREWS, VICKIE 39-004444 1 49.00 4011********8508 073351 05/01/12
ANTONUCCI, TRISH 39-008477 1 79.00 4060********6562 023307 05/01/12
APARICIO, TAMY 39-506474061 1 79.00 5480********0726 444432 05/01/12
ARMSTRONG, TIM 39-007764 1 15.80 4060********0960 023307 05/01/12
AUTIN, KELLIE 39-009407 1 89.00 5480********5951 767530 05/01/12
BANTA, MELISSA 39-006457 1 39.00 4867********1783 043307 05/01/12
BARRILLEAUX, STEPHANIE 39-008769 1 49.00 4060********3660 063307 05/01/12
BELLOW, BO 39-003344 1 44.95 5141********3680 023645 05/01/12
BENJAMIN, MIKE 39-814977184 1 30.00 5455********3799 769605 05/01/12
BLONDO, MICHELLE 39-005558 1 39.00 5455********9869 769477 05/01/12
BLOOMER, SARAH 39-008002 1 49.00 4063********8305 429423 05/01/12
BOBINA, LYUDMYLA 39-008662 1 34.50 4388********8718 07483C 05/01/12
BOURGEOIS, DOMINIQUE 39-004602 1 24.50 4011********4190 072908 05/01/12
BOURGEOIS, VALARIE 39-003296 1 39.95 5455********2821 444405 05/01/12
BOWEN, ALEX 39-008057 1 49.00 3794*******3005 127320 05/01/12
BRABHAM, JOEY 39-008131 1 29.00 5455********9511 767522 05/01/12
BREAUX, RACHEL 39-003939 1 39.00 4060********1556 003307 05/01/12
BRUNET, JUDE 39-006308 1 69.30 4060********9977 073307 05/01/12
BRUNO, LISA 39-005029 1 79.00 4271********3239 146121 05/01/12
BUNTIN, MARY 39-000352 1 9.80 5155********5773 032907 05/01/12
BUNTIN, MEAGHAN 39-001949 1 59.00 4019********6319 153764 05/01/12
CAMPBELL, KC 39-000669 1 69.00 4060********6024 003307 05/01/12
CASEY, KATIE 39-000496 1 59.00 4060********5267 082807 05/01/12
CASTILLON, MARK 39-006615 1 31.20 5455********7650 767354 05/01/12
CAZEAUX, MONICA 39-007114 1 53.90 5455********1218 767510 05/01/12
CLAY, NICKI 39-008784 1 49.00 4060********8305 043307 05/01/12
COCHRAN, MELISSA 39-006496 1 39.00 3743*******1256 355335 05/01/12
CONRAN, ASHLEY 39-005119 1 39.50 4727********6480 449925 05/01/12
COONEY, CATHERINE 39-009563 1 49.00 4266********9118 07119B 05/01/12
COPELAND, ALICIA 39-007950 1 49.00 4610********1173 063307 05/01/12
COPELAND, JENNIFER 39-003941 1 69.00 5455********6539 444443 05/01/12
COWAN, MARIA 39-004021 1 29.00 4271********3589 150064 05/01/12
CURE, STEPHANIE 39-002884 1 5.99 5455********0342 443200 05/01/12
DARAY, DANIELLE 39-006196 1 19.95 5455********4603 443176 05/01/12
DAVIS, BRIANA 39-008072 1 7.80 5455********1109 443184 05/01/12
DEJEAN, JENNIFER 39-003672 1 39.00 4266********1590 05125B 05/01/12
DELAND, SARAH 39-006492 1 89.95 5455********4137 769488 05/01/12
DELGIORNO, VICTOR 39-000426 1 64.90 5291********1388 00465P 05/01/12
DESROCHES, KEVIN 39-000885 1 59.00 4467********3736 464009 05/01/12
DILLON, PATRICK 39-001395 1 39.00 4867********7825 073307 05/01/12
DIMATTEO, DENISE 39-002416 1 53.90 4355********8964 033057 05/01/12
DUNN, AMANDA 39-009506 1 79.00 4060********4392 062807 05/01/12
DUPRE, ANDRA 39-005097 1 39.00 5455********7741 767377 05/01/12
DUPRE, WALKER 39-009146 1 79.00 5466********4447 00625Z 05/01/12
EDDIE, TIFFANY 39-005882 1 64.90 5537********8433 023546 05/01/12
FANK, STEVE 39-001724 1 19.98 5543********4841 055126 05/01/12
FLORES, SILVIA 39-599242657 1 59.00 4117********4065 133038 05/01/12
FORET, MELISSA 39-005607 1 34.95 4867********5526 083307 05/01/12
FRANKLIN, LAURA 39-000279 1 59.00 5455********0345 769518 05/01/12
GEORGE, LEANNE 39-001280 1 79.20 4060********6080 023307 05/01/12
GLAWSON, CRYSTAL 39-008625 1 49.00 5455********7618 443044 05/01/12
GRANAT, RACHEL 39-006868 1 39.00 4690********8215 882402 05/01/12
GRIFFES, KATIE 39-008921 1 79.00 4867********9774 052807 05/01/12
GUERRERO, MARLICE 39-006443 1 39.00 4060********0932 043307 05/01/12
GUIDRY, RICHARD 39-810056090 1 89.00 4060********4216 032907 05/01/12
HARDING, ASHLEY 39-005585 1 29.95 4867********6345 052907 05/01/12
HAYDEN, DEBBIE 39-009248 1 49.00 4138********1440 939472 05/01/12
HEIDBRINK, RAELYNN 39-006337 1 39.00 4060********2276 053307 05/01/12
HERRERA, MARSHA 39-008000 1 49.00 5455********3565 767366 05/01/12
HILL, JEAN 39-006783 1 39.95 4388********6979 02035C 05/01/12
HOBDY, AMBER 39-306053119 1 64.90 5438********6104 552341 05/01/12
JEANSONNE, ANGELLE 39-002835 1 59.00 5455********9338 444451 05/01/12
JONES, JULEIGH 39-001132 1 79.00 4060********3049 072907 05/01/12
JUERS, MADISON 39-008223 1 39.00 4060********5541 022807 05/01/12
KANE, JENNIFER 39-008899 1 49.00 4271********9231 159083 05/01/12
KOENIG, KATHERINE 39-168988458 1 53.90 5455********9861 444456 05/01/12
KREBSER, BETH THIS ONE 39-007847 1 49.00 5455********2145 767537 05/01/12
LANGEVIN, KEITH 39-003954 1 39.00 5455********1095 443196 05/01/12
LASSITTER, STEPHANIE 39-000865 1 39.20 4060********8170 023407 05/01/12
LATUSHKO, IRYMA 39-009482 1 39.00 5455********3870 769496 05/01/12
LEAR, REGINA 39-008920 1 39.00 5455********4634 444455 05/01/12
LEMOINE, JESSICA 39-003617 1 39.00 5455********1596 769589 05/01/12
LEVY, CASEY 39-008171 1 39.00 5455********1552 443055 05/01/12
LOPEZ, ASHLIE 39-006011 1 39.95 4802********1725 006066 05/01/12
LOUPE, LAURA 39-005252 1 39.95 5455********9325 444466 05/01/12
MACALUSO, PAUL 39-006713 1 40.00 4303********9687 L97186 05/01/12
MAES, KATIE 39-004302 1 39.00 4271********6502 150062 05/01/12
MALBROUGH, JACKIE 39-008909 1 7.80 4011********9113 073343 05/01/12
MANG, ASHLYN 39-001275 1 49.00 4147********9207 04888C 05/01/12
MARCIEL, BLANCA 39-005566 1 34.95 5455********5922 443178 05/01/12
MARINO, TESSA 39-000796 1 49.00 5178********0513 04945Z 05/01/12
MARTIN, JULIE 39-004198 1 39.00 4867********7960 022807 05/01/12
MARTIN, MISTY 39-006188 1 59.00 4271********4497 039048 05/01/12
MCLAUGHLIN, COLLEEN 39-008938 1 99.00 4011********9927 072911 05/01/12
MEADOS, PETER 39-008065 1 39.00 4060********7108 003307 05/01/12
MENTZ, BRIDGETTE 39-009630 1 53.90 4019********5575 153772 05/01/12
MERIDA, ABIGAIL 39-009185 1 49.00 5455********2179 767325 05/01/12
MESA, TANYA 39-008842 1 39.00 4625********8726 007881 05/01/12
MESSINA, LISA 39-006021 1 35.00 4690********6717 882496 05/01/12
MIRE, JEFLYN 39-005674 1 39.00 4266********2236 07270B 05/01/12
NGUYEN, LAURA THIS ON 39-008836 1 6.24 5455********8596 769525 05/01/12
NIMKEVYCH, OKSANA 39-008638 1 34.50 4266********8986 05102B 05/01/12
OLIVIER, JILL 39-004655 1 39.00 5455********7163 444464 05/01/12
ORTIZ, MELISSA 39-006864 1 49.00 4271********3538 037046 05/01/12
PATTERSON, ANGELA 39-008661 1 34.50 5455********0823 443169 05/01/12
PATTERSON, MIKE 39-008670 1 34.50 5455********1255 769610 05/01/12
PAYNE, KRISTEL 39-008476 1 7.80 4060********1151 072807 05/01/12
PELLISSIER, MICHELE 39-006957 1 49.00 4011********2697 072840 05/01/12
PENA, NATOSHA 39-005666 1 53.90 4011********5862 072910 05/01/12
PHAM, HUONG 39-006094 1 39.00 5455********6765 769552 05/01/12
POLIT, KRIS THIS ONE 39-403741192 1 39.00 5455********6980 443075 05/01/12
POND, JESSICA 39-009031 1 59.00 5455********6778 767588 05/01/12
POWELL, ADRIANA 39-000149 1 39.00 5455********7521 769508 05/01/12
PRESTIGIACOMO, GINA 39-006185 1 7.80 4447********6406 001602 05/01/12
RAPPOLD, TINA 39-009036 1 47.20 5455********3455 769537 05/01/12
REEVES, MARY 39-680598682 1 59.00 5455********9265 443189 05/01/12
RETANA, ANGIE 39-003739 1 39.00 4690********6086 882399 05/01/12
RHODES, CATHERINE 39-004129 1 39.95 4060********8614 073307 05/01/12
RICH, RHEA - OLIVIA 39-000354 1 49.00 4411********7205 002807 05/01/12
RICHARDSON, JODIE 39-003251 1 39.00 4271********4642 030044 05/01/12
RITZMAN, CHRISTINA 39-001075 1 59.00 4271********5538 140041 05/01/12
ROBERTS, RENEE 39-005959 1 49.00 5455********0887 443207 05/01/12
RODRIGUEZ, JEANNETTE 39-005032 1 39.00 4011********8517 073349 05/01/12
ROSE, JESSICA 39-002204 1 64.00 5424********4343 44575B 05/01/12
RUSSO, MELISSA 39-003169 1 39.00 4011********3243 073352 05/01/12
SCHICK, CASEY 39-006797 1 49.95 5455********4442 444473 05/01/12
SCHNEIDER, JENNIFER 39-804313057 1 89.00 4271********2705 157129 05/01/12
SCHRODER, MIKE 39-008824 1 39.00 5455********3323 769520 05/01/12
SCHULZ, ALICIA 39-006924 1 39.00 5455********8919 767579 05/01/12
SCHWARTZ, HARRY 39-008645 1 39.00 5455********1011 767318 05/01/12
SIGUR, KENDAL 39-005019 1 39.00 4271********6031 035080 05/01/12
SLEDGE, DEVEN 39-008579 1 79.00 4060********5229 042907 05/01/12
SMITH, RYAN 39-002961 1 64.90 4266********3811 04935B 05/01/12
STEPP, SHELBY 39-899468817 1 53.90 4867********1872 002907 05/01/12
STEWART, GREG 39-006390 1 44.95 5455********5161 443054 05/01/12
SWEENEY, ERIN 39-138398670 1 53.90 5455********5020 444411 05/01/12
TASSIN, STEPHANIE 39-009459 1 53.90 5455********8967 443069 05/01/12
THERIOT, JENA 39-009157 1 49.00 5455********2610 769600 05/01/12
THOMPSON, BAILEY 39-008806 1 39.00 4060********4298 093307 05/01/12
THOMPSON, JESSICA 39-001128 1 62.30 5455********5104 767596 05/01/12
THOMPSON, MELISSA 39-006133 1 39.95 3767*******1019 106337 05/01/12
TOUCHEQUE, SHERI 39-001728 1 69.30 5455********4105 444403 05/01/12
TRAHAN, MELODIE 39-006660 1 7.80 4155********9723 005560 05/01/12
TROSCLAIR, ERIN 39-001725 1 14.98 5543********4841 054858 05/01/12
VAN, MICHELLE 39-913323223 1 59.00 5178********0901 04899Z 05/01/12
WILEY, JULIA 39-471213763 1 53.90 4060********9163 062907 05/01/12
WILLIAMS, LEE 39-006503 1 25.00 5455********6326 444484 05/01/12
WINDCHESTER, LINDSAY 39-008855 1 39.00 5455********0885 769542 05/01/12
WIRGES, KRISTEN 39-001946 1 44.95 5455********3926 443091 05/01/12
WONGCHOY, LAUREN 39-472075354 1 39.00 4060********8356 013307 05/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.95
63 MasterCard 2850.64
75 Visa 3591.85
0 Discover 0.00
0 Other 0.00
     
    6570.44