06/01/2012
06:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORTISH, TODD 3E-981202415 1 49.00 5178********4120 02317Z 06/01/12
ALLEN, CASSIE 3E-015484 1 70.73 5455********0708 052705 06/01/12
AMERLAND, JENA 3E-008411 1 5.00 4313********1194 05546A 06/01/12
ANDERSON, DAVID 3E-002573 1 25.00 5455********2170 052715 06/01/12
APOSTOLIDIS, CHRISTINA 3E-010839 1 32.95 4060********0066 085405 06/01/12
ARMANTROUT, GISELLE 3E-011159 1 60.00 4411********7957 075405 06/01/12
AUTHEMENT, LYNN 3E-014978 1 89.22 4011********5493 055409 06/01/12
BAILEY, JR 3E-507686657 1 22.13 4266********1937 02234B 06/01/12
BALDWIN, LESLIE 3E-011882 1 59.00 4060********4450 085405 06/01/12
BALL, AMANDA 3E-157165430 1 22.13 5455********1795 699663 06/01/12
BARDALES, MELANIE 3E-009847 1 22.13 5455********5342 699662 06/01/12
BARKER, MIM 3E-015827 1 64.90 5543********3703 017293 06/01/12
BARRETO, AMANDA 3E-001996 1 39.00 4003********6839 02341B 06/01/12
BAYLE, BONNIE 3E-014401 1 64.90 4060********5270 065405 06/01/12
BERNAL, CHANAL 3E-378071301 1 22.13 4467********7115 411537 06/01/12
BERNIARD, JANET 3E-004828 1 19.99 3715*******3004 127198 06/01/12
BERTHEAUD, JESSICA 3E-000835 1 16.50 5455********6436 699620 06/01/12
BIENVENU, KRISTEN 3E-015849 1 5.00 5455********2104 052736 06/01/12
BILLS, ANDREA 3E-015778 1 80.98 4060********2887 095405 06/01/12
BLAIR, TOMMY 3E-015910 1 53.90 4147********8662 02265C 06/01/12
BOLYARD, MELISSA 3E-003426 1 5.00 4271********1360 040010 06/01/12
BONAMOUR, MONA 3E-008726 1 53.90 3772*******2009 189298 06/01/12
BORROUSO, NIKKI 3E-015678 1 59.00 4867********6627 065405 06/01/12
BOUDREAUX, HENRY 3E-015179 1 34.50 4147********8842 02318C 06/01/12
BOUDY, VALARIE 3E-015895 1 3.95 5455********3100 052731 06/01/12
BOURQUE, JESSICA 3E-012482 1 59.00 4060********9162 005405 06/01/12
BOURQUE, NELTON 3E-011740 1 39.95 5455********0941 699594 06/01/12
BOWMAN, LAUREN 3E-015787 1 70.73 3772*******2002 100608 06/01/12
BOYD, JESSICA 3E-001190 1 7.80 5406********2366 022890 06/01/12
BRANDSTETTER, SHELLIE 3E-015285 1 53.90 4011********0435 055406 06/01/12
BREAUX, CANDIDA 3E-012506 1 5.00 5178********4268 02291Z 06/01/12
BRENT, KRISTI 3E-946422870 1 59.00 4736********1784 022191 06/01/12
BRIGHT, DANA 3E-015327 1 5.00 5455********1939 699623 06/01/12
BROUSSARD, NICOLE 3E-015788 1 59.00 5455********9979 699656 06/01/12
BROWN, AMY L 3E-005854 1 20.00 4011********0821 055409 06/01/12
BUESO, ASTRID 3E-004878 1 49.00 5455********1683 052724 06/01/12
BURKEMPER, MICHELLE 3E-391337514 1 22.13 5396********4327 T01700 06/01/12
BURNETTE, IAN 3E-015906 1 39.00 4862********4487 02312B 06/01/12
BURNHAM, DONALD 3E-013928 1 22.13 4467********9027 411536 06/01/12
BURTON, JESSICA 3E-004606 1 64.90 4060********2301 075405 06/01/12
BUSHA, TRICIA 3E-006803 1 59.00 5455********8765 052737 06/01/12
BUTCHER, KIM 3E-010164 1 39.00 3732*******2006 164844 06/01/12
BYRD, CANDICE 3E-000089 1 25.00 4418********7208 37999C 06/01/12
CALLICO, JASON 3E-005984 1 22.13 4411********0443 095405 06/01/12
CAMERON, MAREN 3E-001800 1 59.00 6011********2151 00147R 06/01/12
CATO, KRISTEN 3E-935701218 1 79.00 5149********4170 02309Z 06/01/12
CHAMPAGNE, JANICE 3E-009277 1 32.95 4432********4208 014365 06/01/12
CHANOVE, ASHLEY 3E-13168088 1 63.20 4271********7388 038045 06/01/12
CHASSION, CAREY 3E-015938 1 79.00 4060********5226 095405 06/01/12
CHAVEZ, JULIE 3E-015416 1 70.73 4060********0214 095405 06/01/12
CHISESI, DONNA 3E-006079 1 54.95 4264********9641 05546A 06/01/12
CIPRIANI, MARY 3E-013975 1 39.95 4271********8144 040029 06/01/12
CLARY, STEPHANIE 3E-004975 1 19.95 4867********0231 095405 06/01/12
CLAYTON, ENJOLI 3E-000090 1 15.00 4266********7906 02284A 06/01/12
CLESI, KIM 3E-004411 1 39.00 4118********6762 02241C 06/01/12
COBB, ELIZABETH 3E-790127000 1 64.90 5109********9067 838984 06/01/12
CONNERS, CAYLA 3E-71814644 1 22.13 4668********1649 055408 06/01/12
CONRAD, RACHEL 3E-010218 1 5.00 3743*******2467 920001 06/01/12
COUVILLION, CATHRYN 3E-009314 1 42.90 5455********6892 699604 06/01/12
CRAFT, SHEILA 3E-004445 1 50.00 6011********2545 00119P 06/01/12
CROCHET, LANCE 3E-006800 1 59.00 4264********4936 05546B 06/01/12
DALE, MICHELLE 3E-003237 1 5.00 4060********0337 065405 06/01/12
DASILVEIRA, LUCIENE 3E-001263 1 24.95 5455********4596 699659 06/01/12
DAUZAT, JESSICA 3E-155620884 1 34.50 5455********4949 699647 06/01/12
DEAN, RYAN 3E-009591 1 25.00 4867********2051 085405 06/01/12
DESHOTEL, MINDI 3E-012397 1 69.00 5455********8031 052708 06/01/12
DISTEFANO, DIANA 3E-006615 1 22.13 5455********3440 699601 06/01/12
DUBOS, CHRISSY 3E-013937 1 38.45 4011********8014 055406 06/01/12
DUCOTE, DAMIEN 3E-246266747 1 64.90 5455********6355 699608 06/01/12
DUFFY, KANDACE 3E-015057 1 5.00 5455********7013 699653 06/01/12
DUHON, WENDY 3E-007036 1 39.98 3767*******1000 120146 06/01/12
DUPLANTIS, KATHERINE 3E-007305 1 49.00 5543********9193 017305 06/01/12
DUROUSSEAU, SHANNON 3E-227044497 1 22.13 5455********5099 052677 06/01/12
DURR, TONI 3E-002500 1 25.00 4060********3775 075405 06/01/12
EDWARDS, KELLY 3E-001570 1 24.95 4271********7821 036042 06/01/12
ELFER, SANDI 3E-001633 1 21.99 4266********4829 02221B 06/01/12
ESKINE, NATALIE 3E-007724 1 19.50 5455********4733 699609 06/01/12
ESTEVEZ, CYNTHIA 3E-015303 1 34.50 5455********8449 052719 06/01/12
EVERARD, LACEY 3E-010708 1 19.95 5455********6280 052726 06/01/12
FERGUSON, HEATHER 3E-535944720 1 5.00 4011********7126 055406 06/01/12
FERGUSON, MELISSA 3E-731382053 1 22.13 4303********0283 318516 06/01/12
FIELDS, DENISE 3E-011036 1 59.00 4060********2664 085405 06/01/12
FIGUERO, TIFFANY 3E-015174 1 5.00 5455********1405 052686 06/01/12
FISHER, JASON 3E-007923 1 49.95 4411********8964 075405 06/01/12
FOLEY, ELIZABETH 3E-002962 1 50.23 4060********0945 075405 06/01/12
FORD, DAVID 3E-015966 1 59.00 4433********2935 007305 06/01/12
FORD, SHERRI 3E-015905 1 80.98 4433********2935 002650 06/01/12
FORYNSKI, LESLEY 3E-000159 1 16.50 4418********9365 37123A 06/01/12
FOX, MELIISA 3E-015270 1 34.00 5120********3787 T7753B 06/01/12
FRENCH THIS ONE, SCOTT 3E-015532 1 39.95 4266********5532 02221C 06/01/12
GALPIN, YVETTE 3E-004734 1 29.95 5455********3194 052679 06/01/12
GELE THIS ONE, JENNIFER 3E-009175 1 39.00 5455********4605 699622 06/01/12
GERARD, DIANE 3E-005336 1 20.00 4266********5532 02224C 06/01/12
GIAMBRONE, DARLENE 3E-010595 1 32.95 4411********4799 085405 06/01/12
GIBBINS, AMY 3E-011995 1 35.36 5121********6708 00135B 06/01/12
GIVENS, ELISE 3E-005576 1 71.70 5455********4138 052716 06/01/12
GOEBEL, JANENE 3E-015458 1 50.00 5524********0948 02196P 06/01/12
GOFF, JEREMIE 3E-97421887 1 49.00 4427********4510 085405 06/01/12
GONZALES, KARLA 3E-012709 1 5.00 4764********8051 669030 06/01/12
GONZALES, KATIE 3E-005269 1 0.95 4764********8051 669027 06/01/12
GOTTSCHALK, JENNIFER 3E-002833 1 70.73 5466********9091 02327Z 06/01/12
GRAFE, AMANDA 3E-015397 1 35.36 4060********2351 065405 06/01/12
GREENE, CARLA 3E-015848 1 59.00 4060********5555 095405 06/01/12
GUIDROZ, MANDY 3E-004888 1 39.98 4323********0627 159940 06/01/12
GUILLOTE, REBECCA 3E-011088 1 5.00 4060********0210 085405 06/01/12
GUITEAU, JENNIFER 3E-004051 1 39.98 5455********3220 699610 06/01/12
GUPTON, COURTNEY 3E-005053 1 59.00 5466********4774 24731Z 06/01/12
HABISREITINGER, KASEY 3E-012581 1 29.99 4060********6033 065405 06/01/12
HABISREITINGER, KELLIE 3E-003776 1 15.00 4060********6033 095405 06/01/12
HAHN, ANGELA 3E-005967 1 5.00 4011********4185 055408 06/01/12
HAIK, VIVIAN 3E-001561 1 60.48 5455********9466 699625 06/01/12
HANNUM, CHRISTINE 3E-007013 1 29.95 4867********5034 065405 06/01/12
HARTDEGEN, ALLISON 3E-002875 1 29.95 3772*******1009 113446 06/01/12
HAWXHURST, OREN 3E-002136 1 29.95 4011********9205 085319 06/01/12
HAYDEN, TINA 3E-015169 1 69.00 4060********4623 095405 06/01/12
HAYES, MELISSA 3E-010358 1 49.00 5455********3280 699618 06/01/12
HEBERT, NEIL 3E-015341 1 5.00 5455********7536 052714 06/01/12
HEDRICK, LORETTA 3E-013783 1 15.00 4121********1852 02319A 06/01/12
HEDRICK, MANDY 3E-005442 1 15.00 5329********6192 05541Z 06/01/12
HESS, KATIE 3E-015679 1 39.00 4060********1912 065405 06/01/12
HOGGATT, SCOTT 3E-555627959 1 64.90 5455********0887 699603 06/01/12
HUBBELL, STACEY 3E-012422 1 59.00 4498********6779 023091 06/01/12
HUFF, ROSEALEE 3E-101919851 1 40.70 5465********9421 H49545 06/01/12
HYMEL, RACHEL 3E-014989 1 69.00 5455********8272 699644 06/01/12
JOHNSON, JACKLYN 3E-505373300 1 34.50 4060********8886 005405 06/01/12
JONES, JAMIE 3E-43300924 1 22.13 4271********6402 036035 06/01/12
KEITH, MONTE 3E-015413 1 69.00 4355********4446 035014 06/01/12
KINNEY, KRISTIN 3E-014133 1 5.00 4266********6720 02229B 06/01/12
KINNEY, LYNN 3E-015321 1 5.00 4266********6720 02245B 06/01/12
KNOCKAERT, PATTI 3E-005398 1 59.00 5455********1233 052697 06/01/12
KONERMANN, BRYANT 3E-015206 1 20.12 4690********7863 471125 06/01/12
KUCHLER, JOHN 3E-004222 1 27.45 4266********6330 02232C 06/01/12
LACROIX, REBECCA 3E-013057 1 5.00 4019********7649 514439 06/01/12
LAMBERT, ERICA 3E-014282 1 80.98 4060********9655 095405 06/01/12
LANDREAUX, CHELSEY 3E-012033 1 34.95 5455********3927 699640 06/01/12
LANE, KIKI 3E-015781 1 53.90 3715*******2004 165021 06/01/12
LASSERRE, BROOK 3E-010699 1 54.95 5455********3871 699657 06/01/12
LAURENDINE, JESSICA 3E-575768022 1 20.12 4271********6434 038059 06/01/12
LEMELLE, BRITTNEY 3E-016027 1 59.00 4264********7419 05543B 06/01/12
LEWIS, SHEENA 3E-002447 1 5.00 5455********4262 699658 06/01/12
LOPROTO, CATHERINE 3E-015672 1 99.00 6011********6196 00160B 06/01/12
MACK, DANA 3E-015075 1 66.63 5109********1888 951262 06/01/12
MAFFEI, MELISSA 3E-010055 1 59.00 5455********5473 052707 06/01/12
MAHONE, KELLY 3E-015547 1 59.00 5490********3840 05543Z 06/01/12
MARONGE, NICOLE 3E-708086074 1 39.00 4427********4510 075405 06/01/12
MARRONE, APRYL 3E-003983 1 39.00 4246********0932 02247G 06/01/12
MARRONE, KEVIN 3E-007024 1 60.45 4411********7856 095405 06/01/12
MCDANIEL, ALYCIA 3E-727305210 1 71.10 4388********2608 001274 06/01/12
MCGRAW, SARA 3E-015995 1 70.73 4060********1317 085405 06/01/12
MCNAUGHTON, MELISSA 3E-007683 1 29.95 5178********6365 02327Z 06/01/12
MELFORD, MALORY 3E-798795802 1 64.90 4867********1351 075405 06/01/12
MESSORE THIS ON, FRANCESCA 3E-009474 1 5.00 4867********2944 065405 06/01/12
MILLER, AMANDA 3E-680669135 1 5.00 5455********7518 699617 06/01/12
MILLER, TERRI 3E-015598 1 42.90 4467********9653 411538 06/01/12
MILLER, TOOTIE 3E-015916 1 79.00 4081********4799 072217 06/01/12
MILLS, JENNIFER 3E-001670 1 43.95 5455********4134 052689 06/01/12
MODICA, PAUL 3E-008683 1 32.99 4418********9365 38830A 06/01/12
MONDELLO, TODD 3E-007345 1 21.95 4060********6549 085405 06/01/12
MORGAN, MEGAN 3E-015539 1 59.00 4498********7839 022320 06/01/12
MORSE, ALEXANDRA 3E-940119640 1 22.13 5455********7250 052733 06/01/12
MUNOZ, LAURA 3E-660353371 1 67.15 4063********2619 561929 06/01/12
MURPHY, KIM 3E-015725 1 40.70 4266********5989 02256C 06/01/12
MUSCAT, STEFANI 3E-006707 1 42.90 4867********1812 085405 06/01/12
NEWELL, WENDY 3E-014712 1 69.00 4060********7038 075405 06/01/12
NOWAK, JESSICA 3E-987868299 1 22.13 4013********7428 095410 06/01/12
OCHOA, NORA 3E-610274695 1 64.90 5480********6830 699637 06/01/12
ODDO, JENNIFER 3E-002293 1 49.00 4013********9540 095409 06/01/12
ORTEGA THIS ON, ALFREDO 3E-005122 1 29.95 4147********7109 02301C 06/01/12
ORTEGA, ALLISON 3E-001798 1 19.95 4147********7109 02295C 06/01/12
PARRISH, BRIAN 3E-312848398 1 39.00 4867********1828 095405 06/01/12
PECORARO, STACEY 3E-005921 1 34.50 5455********7496 699630 06/01/12
PENTNEY, RHONDA 3E-792567431 1 89.00 4411********4938 095405 06/01/12
PERRET, CYNTHIA 3E-001844 1 59.00 5455********6503 052712 06/01/12
PETROLIA, KALIN 3E-015793 1 22.13 4011********1751 055406 06/01/12
PIKE, DONNA 3E-011478 1 53.90 4411********0338 005405 06/01/12
PIKE, HANNAH 3E-015113 1 39.00 4411********0338 005405 06/01/12
PONCETI, MICHELLE 3E-016008 1 64.90 4266********8593 02254B 06/01/12
PORTER, SHANAN 3E-012296 1 79.00 3767*******1006 164276 06/01/12
POSECAI, BRANDI 3E-009394 1 59.00 5466********7613 02349Z 06/01/12
POTEET, AMY 3E-015934 1 69.00 5455********3385 052681 06/01/12
PRATT, COURTNEY 3E-740049199 1 59.00 5455********5845 699632 06/01/12
QUICK, SHANNON 3E-015311 1 69.00 4271********5354 036081 06/01/12
RAMIREZ, BRENDA 3E-003504 1 79.00 5455********8233 699642 06/01/12
RATCLIFF, AMANDA 3E-014474 1 39.98 4246********0932 02298G 06/01/12
REAMES, WENDY 3E-006734 1 39.00 5178********1736 02299Z 06/01/12
REED, COURTNEY 3E-003477 1 68.00 4828********4033 123164 06/01/12
REILY, CANDIS THIS 3E-014889 1 5.00 4060********0848 095405 06/01/12
RICE, WESLEY 3E-016059 1 64.90 4060********5510 005405 06/01/12
RICHARD, MONICA 3E-013070 1 70.00 4011********9181 055410 06/01/12
RIPBERGER, KIMBERLY 3E-007635 1 32.95 4264********4527 05544B 06/01/12
ROBNETTE, DWAN 3E-007785 1 40.95 4271********2849 038014 06/01/12
ROEDER, TARA 3E-011638 1 60.48 5455********0777 699606 06/01/12
ROSECRANS, NICOLE 3E-015874 1 39.00 4060********9609 005405 06/01/12
RUEGGE, NAOMI 3E-013765 1 38.45 4011********6313 055407 06/01/12
SADDEMI, LINDSEY 3E-992703014 1 53.90 4060********7018 085405 06/01/12
SCALIA, RHONDA 3E-517674664 1 22.13 4802********8065 055408 06/01/12
SCALLAN, MISSY 3E-774318934 1 20.12 4011********3723 055406 06/01/12
SCHEXNAYDER, MYCAH 3E-012733 1 39.00 5455********6294 699605 06/01/12
SCHWARY, LILA 3E-002706 1 35.36 4147********8842 02327C 06/01/12
SCOTT, DANIELLE R 3E-014988 1 53.90 4060********4354 02326B 06/01/12
SHERIDAN, MCKENZIE 3E-522279553 1 42.90 5455********8284 699638 06/01/12
SILVESTRI, MICHAEL 3E-015689 1 22.13 5455********9864 052729 06/01/12
SLAVICH, DANIELLE 3E-004384 1 5.00 4060********6719 065405 06/01/12
SMITH, ROBIN 3E-011999 1 49.95 5455********9853 699661 06/01/12
SNYDER, TAMMY 3E-004812 1 49.00 4060********7389 095405 06/01/12
SOUTHERLAND, BRANDI 3E-484356550 1 22.13 4060********4462 065405 06/01/12
STENERSON, PAUL 3E-014438 1 49.95 5149********1067 001293 06/01/12
STEVENS, SARAH 3E-000169 1 64.90 4060********5399 085405 06/01/12
STONE, BECKY 3E-015856 1 53.90 4271********5725 038039 06/01/12
STOUFFLET, NICOLE 3E-011358 1 39.00 4011********1553 055406 06/01/12
STRADLEY, JILL 3E-10230529 1 5.00 6011********7435 00161P 06/01/12
TAYLOR, DONNA 3E-009571 1 15.00 3728*******4002 145018 06/01/12
TAYLOR, JONATHAN 3E-001965 1 10.00 3728*******4002 191192 06/01/12
TAYLOR, LYNDEE 3E-009572 1 10.00 3728*******4002 177856 06/01/12
THOMAN, TIFFANY 3E-013387 1 42.90 5455********5718 052730 06/01/12
TOUPS, MARY 3E-013105 1 51.25 5291********2954 02260B 06/01/12
TOWNSEND, BRITTANY 3E-009522 1 29.95 5455********5798 699654 06/01/12
TRAINOR, DEADRA 3E-007374 1 44.00 4707********9122 02342C 06/01/12
TRAN, TRANG 3E-015274 1 34.50 4266********7033 02293B 06/01/12
TUCKER, KARLA 3E-007320 1 39.95 4060********0117 085405 06/01/12
VENTOLA, STACEY 3E-013948 1 80.98 6011********6759 00186R 06/01/12
VICARI, JASON 3E-004193 1 69.00 4271********1121 040034 06/01/12
VILLEMARETTE, NICOLE 3E-008778 1 49.00 4011********8130 055409 06/01/12
VINCENT, MELISSA 3E-894330599 1 79.00 4690********8995 471123 06/01/12
WEAVER, CHRISTEN 3E-014616 1 20.12 4200********4064 846203 06/01/12
WEBRE, GINA 3E-627665534 1 64.90 5438********6067 838985 06/01/12
WEILBAECHER, ALEXIS 3E-263253580 1 79.00 4155********8708 006079 06/01/12
WEST, WENDY 3E-302409062 1 89.22 3715*******1006 128747 06/01/12
WHITE, RONA 3E-007689 1 59.00 5455********7836 052676 06/01/12
WHITNEY, MICHELLE 3E-012364 1 54.95 5455********9159 052693 06/01/12
WILSON, BRENLIE 3E-285808417 1 64.90 5109********5402 305895 06/01/12
WILSON, ELAINA 3E-853931364 1 64.90 5455********3281 699613 06/01/12
WOMAC, CHARLOTTE 3E-015501 1 59.00 3717*******6014 186773 06/01/12
WOODBURN, CANDICE 3E-793874723 1 63.20 5543********2634 017299 06/01/12
WRIGHT, JENNA 3E-005082 1 53.90 5178********2352 02356Z 06/01/12
YUSUF, MARIE V 3E-012104 1 49.97 4121********2212 02295A 06/01/12
ZIMMER, AIMEE 3E-009908 1 64.90 5455********1450 052735 06/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 574.67
84 MasterCard 3599.50
134 Visa 5486.03
5 Discover 293.98
0 Other 0.00
     
    9954.18