10/01/2012

06:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, AIMEE	39-008452	1	59.00	4271********2697	119055	10/01/12
AGUILLARD, JODIE	39-003251	1	39.00	4271********4642	120097	10/01/12
ANDREWS, VICKIE	39-004444	1	49.00	4011********8508	061658	10/01/12
ANTONUCCI, TRISH	39-008477	1	89.00	4060********7356	081606	10/01/12
ARMSTRONG, TIM	39-007764	1	79.00	4060********0960	071606	10/01/12
AUTIN, KELLIE	39-009407	1	89.00	5480********5951	021743	10/01/12
BANTA, MELISSA	39-006457	1	39.00	4867********1783	071606	10/01/12
BARRILLEAUX, STEPHANIE	39-008769	1	9.80	4060********2453	061606	10/01/12
BLONDO, MICHELLE	39-005558	1	39.00	5455********9869	021746	10/01/12
BOBINA, LYUDMYLA	39-008662	1	34.50	4388********8718	09725C	10/01/12
BOURGEOIS, DOMINIQUE	39-004602	1	24.50	4011********4190	061657	10/01/12
BOURGEOIS, VALARIE	39-003296	1	39.95	5455********2821	021095	10/01/12
BOWEN, ALEX	39-008057	1	49.00	3794*******4003	107301	10/01/12
BRABHAM, JOEY	39-008131	1	29.00	5455********9511	021074	10/01/12
BREAUX, RACHEL	39-003939	1	39.00	4060********1556	071606	10/01/12
BRUNET, JUDE	39-006308	1	69.30	4060********9977	071606	10/01/12
BUNTIN, MARY	39-000352	1	49.00	5155********5773	061606	10/01/12
BUNTIN, MEAGHAN	39-001949	1	59.00	4019********6319	933261	10/01/12
CAMPBELL, KC	39-000669	1	69.00	4060********6024	081606	10/01/12
CASTILLON, MARK	39-006615	1	31.20	5455********7650	021092	10/01/12
CATALANOTTO, KATIE	39-168988458	1	53.90	5455********9861	021739	10/01/12
CLAY, NICKI	39-008784	1	49.00	4060********8305	071606	10/01/12
COBERT, SANDY	39-001501	1	59.00	4011********6726	061658	10/01/12
COCHRAN, MELISSA	39-006496	1	39.00	3743*******1256	425165	10/01/12
CONRAN, ASHLEY	39-005119	1	39.50	4727********6480	150384	10/01/12
COONEY, CATHERINE	39-009563	1	49.00	4266********9118	09723B	10/01/12
COPELAND, ALICIA	39-007950	1	49.00	4610********1041	081606	10/01/12
COPELAND, JENNIFER	39-003941	1	69.00	5455********5575	021078	10/01/12
COWAN, MARIA	39-004021	1	29.00	4271********3589	178062	10/01/12
CURE, STEPHANIE	39-002884	1	29.95	5455********0342	021082	10/01/12
DARAY, DANIELLE	39-006196	1	19.95	5455********4603	021076	10/01/12
DAVIS, BRIANA	39-008072	1	7.80	5455********1109	021103	10/01/12
DEATON, ELISE	39-117608827	1	79.00	4060********2903	071606	10/01/12
DEJEAN, JENNIFER	39-003672	1	39.00	4266********1590	09759B	10/01/12
DELAND, SARAH	39-006492	1	89.95	5455********5497	021741	10/01/12
DELGIORNO, VICTOR	39-000426	1	64.90	5291********1388	09755P	10/01/12
DESROCHES, KEVIN	39-000885	1	59.00	4467********3736	008341	10/01/12
DILLON, PATRICK	39-001395	1	39.00	4867********7825	071606	10/01/12
DIMATTEO, DENISE	39-002416	1	53.90	4355********8964	119090	10/01/12
DONALDSON, TRIPP	39-900008670	1	42.90	5466********5751	00672Z	10/01/12
DUNN, AMANDA	39-009506	1	79.00	4060********4392	081606	10/01/12
DUPRE, ANDRA	39-005097	1	39.00	5455********7741	021094	10/01/12
DUPRE, WALKER	39-009146	1	15.80	5466********4447	09783Z	10/01/12
DYER, ELOISA	39-506875616	1	64.90	5455********2199	021753	10/01/12
EDDIE, TIFFANY	39-005882	1	64.90	5537********8433	018894	10/01/12
FANK, MONIQUE	39-007997	1	39.50	5455********1237	021100	10/01/12
FANK, STEVE	39-001724	1	19.98	5543********4841	091311	10/01/12
FISCHER, RANDI	39-325785964	1	39.50	4465********0735	00147B	10/01/12
FORET, MELISSA	39-005607	1	34.95	4867********5526	071606	10/01/12
FRANKLIN, LAURA	39-000279	1	59.00	5455********0345	021750	10/01/12
GANCI, PERRY THIS ON	39-324885139	1	30.03	5178********7928	09720P	10/01/12
GAUDET, MARY	39-982978267	1	39.00	4060********5647	071606	10/01/12
GLAWSON, CRYSTAL	39-008625	1	49.00	5455********7618	021097	10/01/12
GRANAT, RACHEL	39-006868	1	39.00	4690********8215	769729	10/01/12
GUERRERO, MARLICE	39-006443	1	39.00	4060********0932	081606	10/01/12
GUIDRY, RICHARD	39-810056090	1	17.80	4060********4216	081606	10/01/12
HARDING, ASHLEY	39-005585	1	29.95	4867********6345	081606	10/01/12
HECHLER, LAURIE	39-005650	1	39.00	5455********2881	021733	10/01/12
HEIDBRINK, RAELYNN	39-006337	1	39.00	4060********2276	061606	10/01/12
HERRERA, MARSHA	39-008000	1	49.00	5455********3565	021081	10/01/12
HILL, JEAN	39-006783	1	39.95	4388********6979	09739C	10/01/12
HOBDY, AMBER	39-306053119	1	59.00	5465********9763	H57624	10/01/12
HOOD, HILDA	39-008076	1	53.90	4011********7213	061656	10/01/12
JONES, JULEIGH	39-001132	1	79.00	4060********3049	061606	10/01/12
KANE, JENNIFER	39-008899	1	49.00	4271********9231	178064	10/01/12
KREBSER, BETH THIS ONE	39-007847	1	49.00	4411********2750	071606	10/01/12
LAGAN, RENEE	39-009408	1	79.00	5455********9399	021088	10/01/12
LANGEVIN, KEITH	39-003954	1	39.00	5455********1095	021748	10/01/12
LASSITTER, STEPHANIE	39-000865	1	53.90	4060********8170	081606	10/01/12
LATUSHKO, IRYMA	39-009482	1	7.80	5455********3870	021106	10/01/12
LEAR, REGINA	39-008920	1	39.00	5455********4634	021751	10/01/12
LEBLANC, ASHLEY	39-000137	1	64.90	5543********4011	091305	10/01/12
LEMOINE, JESSICA	39-003617	1	39.00	5455********1596	021738	10/01/12
LEVY, CASEY	39-008171	1	39.00	5455********1552	021104	10/01/12
LEWIS, KRISTEN	39-006902	1	39.95	5455********3651	021102	10/01/12
LOPEZ, ASHLIE	39-006011	1	39.95	4802********1725	097299	10/01/12
LOUPE, LAURA	39-005252	1	39.95	5455********9325	021727	10/01/12
MAES, KATIE	39-004302	1	39.00	4271********6502	119045	10/01/12
MALBROUGH, JACKIE	39-008909	1	39.00	4011********9113	061657	10/01/12
MANG, ASHLYN	39-001275	1	9.80	4147********9207	09741C	10/01/12
MARCIEL, BLANCA	39-005566	1	34.95	5455********0772	021096	10/01/12
MARINO, TESSA	39-000796	1	49.00	5178********7928	09753P	10/01/12
MARTIN, JULIE	39-004198	1	39.00	4867********7960	071606	10/01/12
MARTIN, MISTY	39-006188	1	59.00	4271********4497	119070	10/01/12
MARTINEZ, NICHOLE	39-009232	1	59.00	5455********6777	021722	10/01/12
MCLAUGHLIN, COLLEEN	39-008938	1	99.00	4011********9927	061657	10/01/12
MENTZ, BRIDGETTE	39-009630	1	53.90	4019********5575	933260	10/01/12
MERIDA, ABIGAIL	39-009185	1	49.00	5455********2179	021755	10/01/12
MESA, TANYA	39-008842	1	39.00	4625********8726	097503	10/01/12
MESSINA, LISA	39-006021	1	35.00	4690********6717	769730	10/01/12
MILLS, JOANNA	39-354213043	1	53.90	4011********6557	061656	10/01/12
MIRE, JEFLYN	39-005674	1	39.00	4266********2236	09761B	10/01/12
MOYE, JESSICA	39-004162	1	49.50	4271********6649	119049	10/01/12
NIMKEVYCH, OKSANA	39-008638	1	34.50	4147********0886	09713D	10/01/12
OLINGER, STEPHANIE	39-008982	1	53.90	4060********7549	071606	10/01/12
ORLANDO, MEGAN	39-544727865	1	20.00	4060********0189	081606	10/01/12
ORTIZ, MELISSA	39-006864	1	49.00	4271********3538	178072	10/01/12
PATERNOSTRO, BRITTANY THIS	39-914648846	1	79.00	5455********3598	021084	10/01/12
PATTERSON, ANGELA	39-008661	1	34.50	5455********0823	021735	10/01/12
PELLISSIER, MICHELE	39-006957	1	49.00	4011********2697	061658	10/01/12
PENA, NATOSHA	39-005666	1	53.90	4011********8476	061657	10/01/12
PHAM, HUONG	39-006094	1	39.00	5455********6765	021734	10/01/12
POLIT, KRIS THIS ONE	39-403741192	1	39.00	5455********8644	021749	10/01/12
PRESTIGIACOMO, GINA	39-006185	1	39.00	4447********6406	001466	10/01/12
RANKIN, CHERIE	39-002643	1	29.95	5455********1733	021724	10/01/12
RANKIN, MANDI	39-006866	1	39.00	5455********4545	021720	10/01/12
REEVES, MARY	39-680598682	1	11.80	5455********9265	021754	10/01/12
RETANA, ANGIE	39-003739	1	39.00	4690********6086	769728	10/01/12
REUTHER, EMILY	39-005098	1	39.50	5455********4573	021101	10/01/12
RHODES, CATHERINE	39-004129	1	39.95	4060********4915	081606	10/01/12
RICH, RHEA - OLIVIA	39-000354	1	49.00	4411********7205	081606	10/01/12
ROBERTS, MELISSA	39-009061	1	59.00	4011********1198	061657	10/01/12
ROBERTS, RENEE	39-005959	1	49.00	5455********0887	021072	10/01/12
ROBINSON, BONITA	39-007933	1	49.00	5455********8929	021086	10/01/12
SCHICK, CASEY	39-006797	1	49.95	5455********4442	021091	10/01/12
SCHNEIDER, JENNIFER	39-804313057	1	89.00	4271********2705	119082	10/01/12
SCHRODER, MIKE	39-008824	1	39.00	5455********3323	021077	10/01/12
SCHULZ, ALICIA	39-006924	1	39.00	5455********8919	021075	10/01/12
SCHWARTZ, HARRY	39-008645	1	39.00	5455********1011	021079	10/01/12
SCRUGGS, MEL	39-001187	1	53.90	4011********3454	061657	10/01/12
SEEMAN, MICHELLE	39-007324	1	49.00	5455********8970	021744	10/01/12
SIBLEY, AMBER	39-373592268	1	49.00	4060********0354	081606	10/01/12
SIGUR, KENDAL	39-005019	1	39.00	4271********1434	119075	10/01/12
SINGH, NICOLE	39-003435	1	64.90	5455********5946	021726	10/01/12
SMITH, RYAN	39-002961	1	64.90	4266********3811	09732B	10/01/12
STEPP, SHELBY	39-899468817	1	49.00	4060********6451	061606	10/01/12
SWEENEY, ERIN	39-138398670	1	49.00	5455********5020	021087	10/01/12
THERIOT, JENA	39-009157	1	49.00	5455********2610	021737	10/01/12
THOMPSON, BAILEY	39-008806	1	39.00	4060********4298	061606	10/01/12
THOMPSON, JESSICA	39-001128	1	62.30	5455********4376	021721	10/01/12
THOMPSON, MELISSA	39-006133	1	39.95	3767*******1019	148218	10/01/12
TOUCHEQUE, SHERI	39-001728	1	69.30	5455********6777	021099	10/01/12
TRAHAN, MELODIE	39-006660	1	39.00	4155********9723	006083	10/01/12
TROSCLAIR, ERIN	39-001725	1	14.98	5543********4841	091301	10/01/12
VAN, MICHELLE	39-913323223	1	59.00	5178********0901	09726B	10/01/12
VAUGHAN, CHERI	39-743631517	1	79.00	4060********7650	071606	10/01/12
VOGEL, JEANNE	39-162752377	1	53.90	4060********0887	081606	10/01/12
WILLIAMS, LEE	39-006503	1	25.00	5455********6326	021752	10/01/12
WINDCHESTER, LINDSAY	39-008855	1	39.00	5455********0885	021725	10/01/12
WIRGES, KRISTEN	39-001946	1	44.95	5455********3926	021105	10/01/12
WONGCHOY, LAUREN	39-472075354	1	39.50	4060********8356	071606	10/01/12
ZERINGUE, JOURDAN	39-245629857	1	39.50	4019********0231	933259	10/01/12
ZERINGUE, PAMELA	39-625937558	1	39.50	4019********0231	933258	10/01/12

Totals

Count	Card Type	Total
3	American Express	127.95
64	MasterCard	2867.29
76	Visa	3640.95
0	Discover	0.00
0	Other	0.00
		6636.19