12/01/2012

08:11:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, AIMEE	39-008452	1	59.00	4271********2697	082051	12/01/12
AGUILLARD, JODIE	39-003251	1	39.00	4271********4655	077048	12/01/12
ALVARADO, ANNA	39-009005	1	79.00	5455********5329	381589	12/01/12
ANDREWS, VICKIE	39-004444	1	49.00	4011********8508	090031	12/01/12
ANTONUCCI, TRISH	39-008477	1	89.00	4060********7356	000009	12/01/12
ARMSTRONG, TIM	39-007764	1	79.00	4060********0960	000009	12/01/12
AUTIN, KELLIE	39-009407	1	89.00	5480********5951	384884	12/01/12
BANTA, MELISSA	39-006457	1	39.00	4867********1783	010009	12/01/12
BARRILLEAUX, STEPHANIE	39-008769	1	9.80	4060********2453	010009	12/01/12
BLONDO, MICHELLE	39-005558	1	39.00	5455********9869	381594	12/01/12
BOBINA, LYUDMYLA	39-008662	1	34.50	4388********8718	00962C	12/01/12
BOURGEOIS, DOMINIQUE	39-004602	1	24.50	4011********4190	090030	12/01/12
BOURGEOIS, VALARIE	39-003296	1	39.95	5455********2821	384919	12/01/12
BOWEN, ALEX	39-008057	1	9.80	3794*******4003	143321	12/01/12
BRABHAM, JOEY	39-008131	1	29.00	5455********9511	381599	12/01/12
BREAUX, RACHEL	39-003939	1	39.00	4060********2868	020009	12/01/12
BRUNET, JUDE	39-006308	1	69.30	4060********9977	010009	12/01/12
BUKLAD, KATIE	39-904878430	1	89.00	4011********7360	090031	12/01/12
BUNTIN, MARY	39-000352	1	49.00	5155********5773	010009	12/01/12
BUNTIN, MEAGHAN	39-001949	1	89.00	4019********6319	666078	12/01/12
CAMPBELL, KC	39-000669	1	5.00	4060********6024	000009	12/01/12
CASTILLON, MARK	39-006615	1	31.20	5455********7650	381570	12/01/12
CATALANOTTO, KATIE	39-168988458	1	53.90	5455********9861	384898	12/01/12
CLAY, NICKI	39-008784	1	49.00	4060********8305	010009	12/01/12
COBERT, SANDY	39-001501	1	59.00	4011********6726	090030	12/01/12
COCHRAN, MELISSA	39-006496	1	39.00	3743*******1256	215003	12/01/12
CONRAN, ASHLEY	39-005119	1	39.50	4727********6480	185359	12/01/12
COPELAND, ALICIA	39-007950	1	49.00	4610********1041	010009	12/01/12
COPELAND, JENNIFER	39-003941	1	69.00	5455********5575	384905	12/01/12
COWAN, MARIA	39-004021	1	29.00	4271********3589	078091	12/01/12
DANTONI, LAUREN	39-486241899	1	39.50	5455********6848	384881	12/01/12
DARAY, DANIELLE	39-006196	1	19.95	5455********4603	381581	12/01/12
DAVIS, BRIANA	39-008072	1	39.00	5455********1109	381557	12/01/12
DEATON, ELISE	39-117608827	1	79.00	4060********2903	010009	12/01/12
DEJEAN, JENNIFER	39-003672	1	39.00	4266********1590	00955B	12/01/12
DELAND, SARAH	39-006492	1	89.95	5455********5497	384893	12/01/12
DELGIORNO, VICTOR	39-000426	1	64.90	5291********6559	00980P	12/01/12
DESROCHES, KEVIN	39-000885	1	59.00	4467********3736	863219	12/01/12
DILLON, PATRICK	39-001395	1	39.00	4867********7825	010009	12/01/12
DIMATTEO, DENISE	39-002416	1	53.90	4355********8964	080047	12/01/12
DONALDSON, TRIPP	39-900008670	1	42.90	5466********5751	63862Z	12/01/12
DUNN, AMANDA	39-009506	1	89.00	4060********4392	010009	12/01/12
DUPRE, ANDRA	39-005097	1	39.00	5455********7741	384896	12/01/12
DUPRE, WALKER	39-009146	1	15.80	5466********4447	00985Z	12/01/12
DYER, ELOISA	39-506875616	1	64.90	5455********2199	381574	12/01/12
EDDIE, TIFFANY	39-005882	1	64.90	5537********8433	028695	12/01/12
FANK, MONIQUE	39-007997	1	39.50	5455********1237	381580	12/01/12
FANK, STEVE	39-001724	1	19.98	5543********4841	025365	12/01/12
FISCHER, RANDI	39-325785964	1	39.50	4465********0735	001893	12/01/12
FORET, MELISSA	39-005607	1	34.95	4867********5526	000009	12/01/12
FRANKLIN, LAURA	39-000279	1	59.00	5455********0345	384894	12/01/12
GANCI, PERRY THIS ON	39-324885139	1	30.03	5178********7928	00932P	12/01/12
GAUDET, MARY	39-982978267	1	39.00	4060********5647	000009	12/01/12
GEORGE, LEANNE	39-001280	1	79.20	4060********1125	010009	12/01/12
GLAWSON, CRYSTAL	39-008625	1	49.00	5455********7618	384899	12/01/12
GRANAT, RACHEL	39-006868	1	39.00	4690********8215	000023	12/01/12
GUERRERO, MARLICE	39-006443	1	39.00	4060********0932	000009	12/01/12
GUIDRY, RICHARD	39-810056090	1	17.80	4060********4216	010009	12/01/12
HARDING, ASHLEY	39-005585	1	29.95	4867********6345	000009	12/01/12
HECHLER, LAURIE	39-005650	1	7.80	5455********2881	381576	12/01/12
HEIDBRINK, RAELYNN	39-006337	1	39.00	4060********2276	000009	12/01/12
HERRERA, MARSHA	39-008000	1	49.00	5455********3565	381568	12/01/12
HILL, JEAN	39-006783	1	39.95	4388********6979	00948C	12/01/12
HOBDY, AMBER	39-306053119	1	64.90	5465********9763	H86588	12/01/12
HOOD, HILDA	39-008076	1	53.90	4011********7213	090031	12/01/12
JEANSONNE, ANGELLE	39-002835	1	59.00	5455********3823	381592	12/01/12
JONES, JULEIGH	39-001132	1	79.00	4060********3049	000009	12/01/12
KANE, JENNIFER	39-008899	1	49.00	4271********9231	080081	12/01/12
KREBSER, BETH THIS ONE	39-007847	1	49.00	4411********2750	000009	12/01/12
LANGEVIN, KEITH	39-003954	1	39.00	5455********1095	384907	12/01/12
LASSITTER, STEPHANIE	39-000865	1	53.90	4060********8170	020009	12/01/12
LATUSHKO, IRYMA	39-009482	1	39.00	5455********3870	384885	12/01/12
LEAR, REGINA	39-008920	1	39.00	5455********4634	381585	12/01/12
LEBLANC, ASHLEY	39-000137	1	64.90	5543********4011	025362	12/01/12
LEMOINE, JESSICA	39-003617	1	39.00	5455********1596	384883	12/01/12
LEVI, ALEXANDRA	39-000058	1	34.00	4896********2928	059378	12/01/12
LEVY, CASEY	39-008171	1	39.00	5455********1552	381584	12/01/12
LEWIS, KRISTEN	39-006902	1	39.95	5455********3651	384904	12/01/12
LOUPE, LAURA	39-005252	1	39.95	5455********9325	381600	12/01/12
MAES, KATIE	39-004302	1	39.00	4271********6502	080071	12/01/12
MALBROUGH, JACKIE	39-008909	1	39.00	4011********9113	090031	12/01/12
MANG, ASHLYN	39-001275	1	9.80	4147********9207	00937C	12/01/12
MANWARING, MELISSA	39-889017028	1	53.90	4011********9970	090031	12/01/12
MARCIEL, BLANCA	39-005566	1	34.95	5455********0772	381559	12/01/12
MARINO, TESSA	39-000796	1	69.00	5178********7928	00941P	12/01/12
MARTIN, JULIE	39-004198	1	39.00	4867********7960	010009	12/01/12
MARTIN, MISTY	39-006188	1	59.00	4271********4497	078053	12/01/12
MARTIN, RINDI	39-008423	1	69.00	5455********1892	384873	12/01/12
MARTINEZ, NICHOLE	39-009232	1	11.80	5455********6777	384918	12/01/12
MCLAUGHLIN, COLLEEN	39-008938	1	99.00	4011********9927	090030	12/01/12
MENTZ, BRIDGETTE	39-009630	1	53.90	4019********5575	666077	12/01/12
MERIDA, ABIGAIL	39-009185	1	49.00	5455********2179	384914	12/01/12
MESA, TANYA	39-008842	1	39.00	4625********8726	00949B	12/01/12
MESSINA, LISA	39-006021	1	35.00	4690********6717	000022	12/01/12
MIRE, JEFLYN	39-005674	1	39.00	4266********2236	00973B	12/01/12
MODICA, TARA	39-007364	1	49.00	4331********1344	004804	12/01/12
MORGAN, BRANDI	39-627853635	1	53.90	4060********0551	000009	12/01/12
MOYE, JESSICA	39-004162	1	49.50	4271********6649	080102	12/01/12
MURDOCK, CARLEY	39-222426075	1	89.00	4744********3424	120205	12/01/12
OLINGER, STEPHANIE	39-008982	1	53.90	4060********7549	000009	12/01/12
ORLANDO, MEGAN	39-544727865	1	39.50	4060********0189	000009	12/01/12
ORTIZ, MELISSA	39-006864	1	49.00	4003********8718	00974B	12/01/12
PATERNOSTRO, BRITTANY THIS	39-914648846	1	79.00	5455********3598	384908	12/01/12
PATTERSON, ANGELA	39-008661	1	34.50	5455********0823	381577	12/01/12
PATTERSON, MIKE	39-008670	1	34.50	5455********0823	381572	12/01/12
PELLISSIER, MICHELE	39-006957	1	49.00	4011********2697	090030	12/01/12
PENA, NATOSHA	39-005666	1	53.90	4011********8476	090031	12/01/12
PERRIER, KELLY	39-532161647	1	89.00	5455********9451	384880	12/01/12
PHAM, HUONG	39-006094	1	39.00	5455********6765	384875	12/01/12
POLIT, KRIS THIS ONE	39-403741192	1	39.00	5455********8644	381567	12/01/12
PRESTIGIACOMO, GINA	39-006185	1	39.00	4447********6406	001929	12/01/12
RANKIN, CHERIE	39-002643	1	29.95	5455********1733	381602	12/01/12
RANKIN, MANDI	39-006866	1	39.00	5455********4545	381565	12/01/12
RETANA, ANGIE	39-003739	1	39.00	4690********6086	000024	12/01/12
REUTHER, EMILY	39-005098	1	39.50	5455********4573	384890	12/01/12
RHODES, CATHERINE	39-004129	1	39.95	4060********4915	010009	12/01/12
RICH, RHEA - OLIVIA	39-000354	1	49.00	4411********7205	010009	12/01/12
ROBERTS, MELISSA	39-009061	1	59.00	4011********1198	090030	12/01/12
RODRIGUEZ, JEANNETTE	39-005032	1	39.00	4011********6541	090030	12/01/12
SCHICK, CASEY	39-006797	1	119.90	5455********4442	381588	12/01/12
SCHRODER, MIKE	39-008824	1	39.00	5455********7248	381582	12/01/12
SCHULZ, ALICIA	39-006924	1	39.00	5455********8919	381603	12/01/12
SCHWARTZ, HARRY	39-008645	1	39.00	5455********1011	384916	12/01/12
SCRUGGS, MEL	39-001187	1	53.90	4011********3454	090031	12/01/12
SEEMAN, MICHELLE	39-007324	1	49.00	5455********8970	384887	12/01/12
SENN, ASHTON	39-628675574	1	53.90	4011********6569	090031	12/01/12
SIBLEY, AMBER	39-373592268	1	49.00	4060********0354	000009	12/01/12
SIGUR, KENDAL	39-005019	1	39.00	4271********1434	076128	12/01/12
SIMONEAUX, MELISSA	39-000167	1	39.95	4039********8329	000118	12/01/12
SINGH, NICOLE	39-003435	1	53.90	5455********5946	384878	12/01/12
SLEDGE, DEVEN	39-008579	1	99.00	5455********3219	381563	12/01/12
SMITH, RYAN	39-002961	1	64.90	4266********3811	00971B	12/01/12
SNYDER, BRANDON THIS	39-68486396	1	64.90	4432********2698	030133	12/01/12
STEPP, SHELBY	39-899468817	1	49.00	4060********6451	000009	12/01/12
STEWART, GREG	39-006390	1	44.95	5178********0988	00970P	12/01/12
SWEENEY, ERIN	39-138398670	1	49.00	5455********5020	381561	12/01/12
THERIOT, JENA	39-009157	1	49.00	5455********2610	384915	12/01/12
THERIOT, MICHELLE	39-740511887	1	59.00	4271********6144	079036	12/01/12
THOMPSON, JESSICA	39-001128	1	62.30	5455********4376	384902	12/01/12
THOMPSON, MELISSA	39-006133	1	39.95	3767*******1019	148800	12/01/12
TOUCHEQUE, SHERI	39-001728	1	69.30	5455********6777	384909	12/01/12
TRAHAN, MELODIE	39-006660	1	7.80	4155********9723	004856	12/01/12
TROSCLAIR, ERIN	39-001725	1	14.98	5543********4841	025363	12/01/12
VAN, MICHELLE	39-913323223	1	59.00	5178********4502	00947B	12/01/12
VOGEL, JEANNE	39-162752377	1	53.90	4060********0887	000009	12/01/12
WHITE, TRISHA	39-006471	1	49.00	4736********3324	009376	12/01/12
WILLIAMS, LEE	39-006503	1	25.00	5455********6326	381569	12/01/12
WIRGES, KRISTEN	39-001946	1	44.95	5455********3926	381587	12/01/12
WONGCHOY, LAUREN	39-472075354	1	39.50	4060********8356	010009	12/01/12
YOUNG, AMBER	39-218563967	1	69.95	4060********0400	000009	12/01/12
ZERINGUE, JOURDAN	39-245629857	1	39.50	4019********0231	666080	12/01/12
ZERINGUE, PAMELA	39-625937558	1	39.50	4019********0231	666079	12/01/12

Totals

Count	Card Type	Total
3	American Express	88.75
66	MasterCard	3192.34
83	Visa	4044.60
0	Discover	0.00
0	Other	0.00
		7325.69