08/01/2012

06:30:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS THIS ONE, KITTY	3E-004196	1	29.95	4011********2376	070053	08/01/12
ADAMS, KRISTOPHER	3E-009388	1	20.12	4011********2376	070055	08/01/12
ADAMS, MAGAN	3E-31601964	1	59.00	5493********3607	00503Z	08/01/12
ALFORTISH, TODD	3E-981202415	1	53.90	5178********4120	01602Z	08/01/12
ALLEN, CASSIE	3E-015484	1	70.73	5455********0708	236779	08/01/12
ANDERSON, DAVID	3E-002573	1	25.00	5455********2170	236764	08/01/12
APOSTOLIDIS, CHRISTINA	3E-010839	1	29.95	4060********0066	020007	08/01/12
AUTHEMENT, LYNN	3E-014978	1	89.00	4011********5493	070054	08/01/12
BAILEY, JR	3E-507686657	1	20.12	4266********1937	01582B	08/01/12
BALDWIN, LESLIE	3E-011882	1	59.00	4060********4450	030007	08/01/12
BALL, AMANDA	3E-157165430	1	22.13	5455********1795	236785	08/01/12
BARDALES, MELANIE	3E-009847	1	22.13	5455********5342	234786	08/01/12
BARKER, MIM	3E-015827	1	64.90	5543********3703	094036	08/01/12
BARRETO, AMANDA	3E-001996	1	42.90	4003********6839	01594B	08/01/12
BAYLE, BONNIE	3E-014401	1	5.00	4060********5270	040007	08/01/12
BERNAL, CHANAL	3E-378071301	1	22.13	4467********7115	250380	08/01/12
BERNIARD, JANET	3E-004828	1	19.50	3715*******3004	107378	08/01/12
BERTHEAUD, JESSICA	3E-000835	1	15.00	5455********6436	236743	08/01/12
BIENVENU, KRISTEN	3E-015849	1	5.00	5455********2104	236750	08/01/12
BOLYARD, MELISSA	3E-003426	1	5.00	4271********1360	115064	08/01/12
BORROUSO, NIKKI	3E-015678	1	5.00	4867********6627	010007	08/01/12
BOUDREAUX, HENRY	3E-015179	1	34.50	4147********8842	01592C	08/01/12
BOURQUE, JESSICA	3E-012482	1	5.00	4060********9162	030007	08/01/12
BOWMAN, LAUREN	3E-015787	1	69.00	3772*******2002	140037	08/01/12
BRANDSTETTER, SHELLIE	3E-015285	1	53.90	4011********0435	070054	08/01/12
BREAUX, CANDIDA	3E-012506	1	5.00	5178********4268	01611Z	08/01/12
BRIGHT, DANA	3E-015327	1	5.00	5455********1939	236774	08/01/12
BROUSSARD, NICOLE	3E-015788	1	59.00	5455********9979	236757	08/01/12
BROWN, AMY L	3E-005854	1	20.00	4011********0821	070053	08/01/12
BURKEMPER, MICHELLE	3E-391337514	1	22.13	5396********4327	T04965	08/01/12
BURNETTE, IAN	3E-015906	1	39.00	4862********4487	01613B	08/01/12
BURTON, JESSICA	3E-004606	1	5.00	4060********2301	040007	08/01/12
BUSHA, TRICIA	3E-006803	1	59.00	5455********8765	236759	08/01/12
BYRD, CANDICE	3E-000089	1	25.00	4418********7208	50492C	08/01/12
CALI, HAZEL	3E-149118876	1	99.00	4467********6325	250381	08/01/12
CALLICO, JASON	3E-005984	1	22.13	4411********0443	050007	08/01/12
CAMERON, MAREN	3E-001800	1	59.00	6011********2151	00181R	08/01/12
CATO, KRISTEN	3E-935701218	1	79.00	5149********4170	01618Z	08/01/12
CHAISSON, GERILYN	3E-012278	1	22.50	5455********6759	234758	08/01/12
CHAMPAGNE, AMAISEL	3E-805010404	1	59.00	4063********6220	861866	08/01/12
CHAMPAGNE, JANICE	3E-009277	1	32.95	4432********4208	551174	08/01/12
CHANOVE, ASHLEY	3E-13168088	1	63.20	4271********7388	114058	08/01/12
CHASSION, CAREY	3E-015938	1	80.98	4060********5226	010007	08/01/12
CHAVEZ, JULIE	3E-015416	1	70.73	4060********0214	010007	08/01/12
CHISESI, DONNA	3E-006079	1	5.00	4264********9641	00501A	08/01/12
CIPRIANI, MARY	3E-013975	1	39.95	4271********8144	115105	08/01/12
CLARY, STEPHANIE	3E-004975	1	19.95	4867********0231	020007	08/01/12
CLAYTON, ENJOLI	3E-000090	1	15.00	4266********7906	01619A	08/01/12
CLESI, KIM	3E-004411	1	39.98	4118********6762	01632C	08/01/12
COBB, ELIZABETH	3E-790127000	1	64.90	5109********9067	H66603	08/01/12
CONNERS, CAYLA	3E-71814644	1	22.13	4668********1649	070054	08/01/12
CONRAD, RACHEL	3E-010218	1	5.00	3743*******2467	233001	08/01/12
COUVILLION, CATHRYN	3E-009314	1	42.90	5455********6892	234775	08/01/12
CROCHET, LANCE	3E-006800	1	59.00	4264********4936	00502B	08/01/12
CROSBY, REGINA	3E-013741	1	32.95	5455********8449	234779	08/01/12
DALE, MICHELLE	3E-003237	1	5.00	4060********0337	020007	08/01/12
DASILVEIRA, LUCIENE	3E-001263	1	24.95	5455********4596	236754	08/01/12
DAUZAT, JESSICA	3E-155620884	1	34.50	5455********4949	234739	08/01/12
DEAN, RYAN	3E-009591	1	27.50	4867********2051	030007	08/01/12
DISTEFANO, DIANA	3E-006615	1	22.13	5455********3440	236753	08/01/12
DUBOS, CHRISSY	3E-013937	1	38.45	4011********8014	070052	08/01/12
DUCOTE, DAMIEN	3E-246266747	1	64.90	5455********6355	234777	08/01/12
DUFFY, KANDACE	3E-015057	1	79.00	5455********7013	236771	08/01/12
DUHON, WENDY	3E-007036	1	39.98	3767*******1000	185247	08/01/12
DUPLANTIS, KATHERINE	3E-007305	1	49.00	5543********9193	094045	08/01/12
DUROUSSEAU, SHANNON	3E-227044497	1	22.13	5455********5099	236765	08/01/12
DURR, TONI	3E-002500	1	25.00	4060********3775	030007	08/01/12
EDWARDS, KELLY	3E-001570	1	27.45	4271********7821	115137	08/01/12
ELFER, SANDI	3E-001633	1	21.99	4266********4829	01587B	08/01/12
ESKINE, NATALIE	3E-007724	1	19.50	5455********4733	234776	08/01/12
ESTEVEZ, CYNTHIA	3E-015303	1	34.50	5455********8449	236787	08/01/12
EVERARD, LACEY	3E-010708	1	19.95	5455********6280	234787	08/01/12
FAUCHEUX, TANYA	3E-518468071	1	59.00	4690********5122	620613	08/01/12
FAVALORO, JOY	3E-012516	1	5.00	4271********4295	117126	08/01/12
FENNEMA, SAM THIS ONE	3E-015985	1	89.22	4264********6714	00508B	08/01/12
FERGUSON, HEATHER	3E-535944720	1	5.00	4011********7126	070052	08/01/12
FERGUSON, MELISSA	3E-731382053	1	22.13	4060********0666	040007	08/01/12
FIGUERO, TIFFANY	3E-015174	1	69.00	5455********1405	234762	08/01/12
FISHER, JASON	3E-007923	1	54.95	4411********8964	040007	08/01/12
FOLEY, ELIZABETH	3E-002962	1	50.23	4060********0945	040007	08/01/12
FORD, DAVID	3E-015966	1	59.00	4433********3719	004266	08/01/12
FORD, SHERRI	3E-015905	1	80.98	4433********3719	002642	08/01/12
FORYNSKI, LESLEY	3E-000159	1	16.50	4418********9365	70153A	08/01/12
FOX, MELIISA	3E-015270	1	34.85	5120********3787	T2596B	08/01/12
FRANKLIN, KRIS	3E-55993681	1	79.00	5455********6679	236767	08/01/12
FRENCH THIS ONE, SCOTT	3E-015532	1	39.95	4266********5532	01601C	08/01/12
GALPIN, JEFFERY	3E-014339	1	39.95	4802********7527	016456	08/01/12
GALPIN, YVETTE	3E-004734	1	29.95	4802********7527	015832	08/01/12
GAMBINO, ASHLEY	3E-002542	1	49.00	4086********8367	005411	08/01/12
GELE THIS ONE, JENNIFER	3E-009175	1	42.90	5455********4605	234781	08/01/12
GERARD, DIANE	3E-005336	1	20.00	4266********5532	01618C	08/01/12
GIAMBRONE, DARLENE	3E-010595	1	29.95	4411********4799	040007	08/01/12
GIBBINS, AMY	3E-011995	1	35.36	5121********6708	00195B	08/01/12
GIVENS, ELISE	3E-005576	1	69.95	5455********4138	236749	08/01/12
GOEBEL, JANENE	3E-015458	1	50.00	5524********0948	01588T	08/01/12
GOFF, JEREMIE	3E-97421887	1	49.00	4427********4510	040007	08/01/12
GONZALES, KARLA	3E-012709	1	5.00	4764********8051	777365	08/01/12
GONZALES, KATIE	3E-005269	1	0.95	4764********8051	777364	08/01/12
GOTTSCHALK, JENNIFER	3E-002833	1	70.73	5466********9091	01645Z	08/01/12
GRAFE, AMANDA	3E-015397	1	35.36	4060********2351	020007	08/01/12
GUIDROZ, MANDY	3E-004888	1	39.00	4323********0627	912860	08/01/12
GUILLOTE, REBECCA	3E-011088	1	5.00	4060********0210	020007	08/01/12
GUITEAU, JENNIFER	3E-004051	1	39.98	5455********3220	234772	08/01/12
GUPTON, COURTNEY	3E-005053	1	59.00	5466********4774	85929Z	08/01/12
HABISREITINGER, KASEY	3E-012581	1	29.99	4060********6033	040007	08/01/12
HABISREITINGER, KELLIE	3E-003776	1	15.00	4060********6033	030007	08/01/12
HAHN, ANGELA	3E-005967	1	5.00	4011********4185	070052	08/01/12
HAIK, VIVIAN	3E-001561	1	60.48	5455********9466	236770	08/01/12
HANNUM, CHRISTINE	3E-007013	1	29.95	4867********5034	050007	08/01/12
HARTDEGEN, ALLISON	3E-002875	1	29.95	3772*******2007	183008	08/01/12
HAWXHURST, OREN	3E-002136	1	29.95	4011********9205	091844	08/01/12
HAYES, MELISSA	3E-010358	1	49.00	5455********3280	234769	08/01/12
HEBERT, ASHLEY	3E-320552936	1	79.00	4060********4329	020007	08/01/12
HEBERT, NEIL	3E-015341	1	5.00	5455********7536	234764	08/01/12
HEDRICK, LORETTA	3E-013783	1	15.00	4121********1852	01617A	08/01/12
HEDRICK, MANDY	3E-005442	1	15.00	5329********6192	00500Z	08/01/12
HESS, KATIE	3E-015679	1	39.00	4060********1912	020007	08/01/12
HOFFIELD, JILL	3E-004530	1	89.00	4147********6376	01599C	08/01/12
HOFFIELD, KEVIN	3E-015245	1	49.00	4147********6376	01649C	08/01/12
HOGGATT, SCOTT	3E-555627959	1	64.90	5455********0887	236746	08/01/12
HUFF, ROSEALEE	3E-101919851	1	40.70	5465********9421	H64190	08/01/12
INGRASSIA, CLARISSA	3E-565122506	1	49.00	5455********9880	236758	08/01/12
JOHNSON, JACKLYN	3E-505373300	1	34.50	4060********8886	030007	08/01/12
JONES, JAMIE	3E-43300924	1	20.12	4271********6402	113124	08/01/12
KEITH, MONTE	3E-015413	1	69.00	4355********4446	117148	08/01/12
KINNEY, KRISTIN	3E-014133	1	5.00	4266********6720	01595B	08/01/12
KINNEY, LYNN	3E-015321	1	5.00	4266********6720	01578B	08/01/12
KNOCKAERT, PATTI	3E-005398	1	59.00	5455********1233	234744	08/01/12
KONERMANN, BRYANT	3E-015206	1	20.12	4690********7863	620614	08/01/12
KUCHLER, JOHN	3E-004222	1	27.45	4266********6330	01621C	08/01/12
LABRUZZO, BRITTNI	3E-984539952	1	79.00	4011********4964	070053	08/01/12
LACROIX, REBECCA	3E-013057	1	5.00	4019********7649	230137	08/01/12
LAMBERT, ERICA	3E-014282	1	80.98	4060********9655	040007	08/01/12
LANDREAUX, CHELSEY	3E-012033	1	34.95	5455********3927	236780	08/01/12
LANE, KIKI	3E-015781	1	53.90	3715*******2004	189818	08/01/12
LASSERRE, BROOK	3E-010699	1	54.95	5455********3871	236791	08/01/12
LAVIGNE, LAUREN	3E-596285124	1	59.00	4867********1901	030007	08/01/12
LEMELLE, BRITTNEY	3E-016027	1	59.00	4264********7419	00500B	08/01/12
LEWIS, SHEENA	3E-002447	1	39.00	5455********4262	234751	08/01/12
LOPROTO, CATHERINE	3E-015672	1	99.00	6011********6196	00180B	08/01/12
MACK, DANA	3E-015075	1	65.00	5109********1888	H66626	08/01/12
MARONGE, NICOLE	3E-708086074	1	39.00	4427********4510	030007	08/01/12
MARRONE, APRYL	3E-003983	1	39.98	4246********0932	01621G	08/01/12
MARRONE, KEVIN	3E-007024	1	54.95	4411********7856	040007	08/01/12
MASON, RULA	3E-006788	1	5.00	4128********2181	56623B	08/01/12
MASON, RYAN	3E-009526	1	5.00	4128********2181	56595B	08/01/12
MASTROPIERRO, KERRI	3E-010257	1	5.00	4060********3848	030007	08/01/12
MCGRAW, SARA	3E-015995	1	70.73	4060********1317	020007	08/01/12
MCNAUGHTON, MELISSA	3E-007683	1	29.95	5178********6365	01635Z	08/01/12
MELFORD, MALORY	3E-798795802	1	59.00	4867********1351	040007	08/01/12
MESSORE THIS ON, FRANCESCA	3E-009474	1	5.00	4867********2944	040007	08/01/12
MILLER, AMANDA	3E-680669135	1	20.12	5455********7518	236766	08/01/12
MILLER, TERRI	3E-015598	1	5.00	4467********9653	250379	08/01/12
MILLER, TOOTIE	3E-015916	1	79.00	4081********4799	743054	08/01/12
MILLS, JENNIFER	3E-001670	1	5.00	5455********4134	234773	08/01/12
MODICA, PAUL	3E-008683	1	32.99	4418********9365	90706A	08/01/12
MONDELLO, TODD	3E-007345	1	19.95	4060********6549	030007	08/01/12
MORGAN, MEGAN	3E-015539	1	59.00	4498********7839	016123	08/01/12
MORSE, ALEXANDRA	3E-940119640	1	20.12	5455********7250	234771	08/01/12
MUNOZ, LAURA	3E-660353371	1	67.15	4063********2619	393133	08/01/12
MURPHY, KIM	3E-015725	1	40.70	4266********5989	01619C	08/01/12
MUSCAT, STEFANI	3E-006707	1	42.90	4867********1812	030007	08/01/12
NEWELL, WENDY	3E-014712	1	69.00	4060********7038	010007	08/01/12
OCHOA, NORA	3E-610274695	1	64.90	5480********4735	236763	08/01/12
ORTEGA THIS ON, ALFREDO	3E-005122	1	29.95	4147********7109	01578C	08/01/12
ORTEGA, ALLISON	3E-001798	1	19.95	4147********7109	01638C	08/01/12
PARRISH, BRIAN	3E-312848398	1	39.00	4867********1828	030007	08/01/12
PECORARO, STACEY	3E-005921	1	34.50	4060********9591	040007	08/01/12
PENTNEY, RHONDA	3E-792567431	1	89.22	4411********4938	030007	08/01/12
PERRET, CYNTHIA	3E-001844	1	59.00	5455********6503	234768	08/01/12
PETROLIA, KALIN	3E-015793	1	22.13	4011********1751	070053	08/01/12
PICKERING, HAYLEY	3E-010161	1	39.00	5455********5913	236745	08/01/12
PIKE, DONNA	3E-011478	1	49.00	4411********0338	020007	08/01/12
PIKE, HANNAH	3E-015113	1	39.00	4411********0338	030007	08/01/12
PONCETI, MICHELLE	3E-016008	1	59.00	4266********8593	01661B	08/01/12
PORTER, SHANAN	3E-012296	1	79.00	3767*******1006	107640	08/01/12
POSECAI, BRANDI	3E-009394	1	59.00	5466********7613	01572Z	08/01/12
POTEET, AMY	3E-015934	1	69.00	5455********3385	234742	08/01/12
PRATT, COURTNEY	3E-740049199	1	59.00	5455********5845	234774	08/01/12
QUICK, SHANNON	3E-015311	1	69.00	4271********5354	113093	08/01/12
RAMIREZ, BRENDA	3E-003504	1	79.00	5455********8233	236772	08/01/12
RATCLIFF, AMANDA	3E-014474	1	39.98	4246********0932	01629G	08/01/12
REAMES, WENDY	3E-006734	1	39.00	5178********1736	01624Z	08/01/12
REED, COURTNEY	3E-003477	1	68.00	4828********4033	482634	08/01/12
RICE, WESLEY	3E-016059	1	64.90	4060********5510	020007	08/01/12
RIPBERGER, KIMBERLY	3E-007635	1	29.95	4264********4527	00500B	08/01/12
ROBNETTE, DWAN	3E-007785	1	40.95	4271********2849	113073	08/01/12
ROEDER, TARA	3E-011638	1	59.00	5455********0777	234792	08/01/12
ROSECRANS, NICOLE	3E-015874	1	42.90	4060********9609	030007	08/01/12
RUEGGE, NAOMI	3E-013765	1	38.45	4011********6313	070052	08/01/12
SADDEMI, LINDSEY	3E-992703014	1	53.90	4060********7018	030007	08/01/12
SCALIA, RHONDA	3E-517674664	1	20.12	4802********8065	070053	08/01/12
SCALLAN, MISSY	3E-774318934	1	20.12	4011********3723	070053	08/01/12
SCHEXNAYDER, MYCAH	3E-012733	1	39.00	5455********6294	234757	08/01/12
SCHWARY, LILA	3E-002706	1	35.36	4147********8842	01592C	08/01/12
SCOTT, DANIELLE R	3E-014988	1	5.00	4060********4354	01618B	08/01/12
SHAFER, KRISTINA	3E-757783665	1	64.90	5455********6804	236748	08/01/12
SILVESTRI, MICHAEL	3E-015689	1	22.13	5455********9864	234759	08/01/12
SLAVICH, DANIELLE	3E-004384	1	5.00	4060********6719	020007	08/01/12
SMITH, ROBIN	3E-011999	1	49.95	5455********9853	234755	08/01/12
SNYDER, TAMMY	3E-004812	1	49.00	4060********7389	050007	08/01/12
SOUTHERLAND, BRANDI	3E-484356550	1	22.13	4060********4273	040007	08/01/12
STELLY, MEGAN	3E-210888224	1	39.00	4060********6387	020007	08/01/12
STENERSON, PAUL	3E-014438	1	54.95	5149********1067	001123	08/01/12
STEVENS, SARAH	3E-000169	1	64.90	4060********5399	030007	08/01/12
STONE, BECKY	3E-015856	1	53.90	4271********5725	115116	08/01/12
STOUFFLET, NICOLE	3E-011358	1	39.00	4011********1553	070053	08/01/12
STRADLEY, JILL	3E-10230529	1	5.00	6011********7435	00173P	08/01/12
TAYLOR, DONNA	3E-009571	1	15.00	3728*******4002	186124	08/01/12
TAYLOR, JONATHAN	3E-001965	1	10.00	3728*******4002	182266	08/01/12
TAYLOR, LYNDEE	3E-009572	1	10.00	3728*******4002	119063	08/01/12
THOMAN, TIFFANY	3E-013387	1	39.00	5455********5718	234743	08/01/12
TOMPKINS, AMY	3E-251626544	1	22.13	4684********7662	731615	08/01/12
TOUPS, MARY	3E-013105	1	50.00	5291********2954	01609B	08/01/12
TOWNSEND, BRITTANY	3E-009522	1	32.95	5455********5798	234749	08/01/12
TRAINOR, DEADRA	3E-007374	1	44.00	4707********9122	01583C	08/01/12
TRAN, TRANG	3E-015274	1	34.50	4266********7033	01568B	08/01/12
TUCKER, KARLA	3E-007320	1	39.95	4060********0117	030007	08/01/12
TURNER, EMILEE	3E-666499616	1	0.41	4453********0766	829251	08/01/12
VENTOLA, STACEY	3E-013948	1	80.98	6011********6759	00188R	08/01/12
VILLEMARETTE, NICOLE	3E-008778	1	49.00	4011********8130	070051	08/01/12
VINCENT, MELISSA	3E-894330599	1	79.00	4690********8995	620615	08/01/12
WEAVER, CHRISTEN	3E-014616	1	20.12	4200********4064	135176	08/01/12
WEBRE, GINA	3E-627665534	1	59.00	5438********6067	H66018	08/01/12
WEILBAECHER, ALEXIS	3E-263253580	1	79.00	4155********8708	005590	08/01/12
WEST, WENDY	3E-302409062	1	89.00	3715*******1006	157947	08/01/12
WHITE, RONA	3E-007689	1	59.00	5455********7836	234745	08/01/12
WILBERT, KELLY	3E-012567	1	70.73	4467********6848	250378	08/01/12
WILSON, ELAINA	3E-853931364	1	59.00	5455********3281	234763	08/01/12
WOMAC, CHARLOTTE	3E-015501	1	59.00	3717*******6014	168085	08/01/12
WOODBURN, CANDICE	3E-4515074	1	59.00	5543********2634	094057	08/01/12
WRIGHT, JENNA	3E-005082	1	49.00	5178********2352	01590Z	08/01/12
YUSUF, MARIE V	3E-012104	1	49.97	4121********2212	01625A	08/01/12
ZANCA, JESSICA	3E-742166805	1	5.00	4312********3447	030007	08/01/12
ZIMMER, AIMEE	3E-009908	1	64.90	5455********1450	236782	08/01/12

Totals

Count	Card Type	Total
12	American Express	479.33
78	MasterCard	3493.35
141	Visa	5291.61
4	Discover	243.98
0	Other	0.00
		9508.27