09/01/2012

06:23:53

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	071549	09/01/12
ADAMS, KRISTOPHER	3E-009388	1	20.12	4011********2376	071546	09/01/12
ALFORTISH, TODD	3E-981202415	1	49.00	5178********4120	06510Z	09/01/12
ALLEN, CASSIE	3E-015484	1	70.73	5455********0708	087547	09/01/12
ANDERSON, DAVID	3E-002573	1	25.00	5455********2170	087545	09/01/12
APOSTOLIDIS, CHRISTINA	3E-010839	1	32.95	4060********0066	081507	09/01/12
AUTHEMENT, LYNN	3E-014978	1	89.00	4011********5493	071548	09/01/12
BAILEY, JR	3E-507686657	1	22.13	4266********1937	06462B	09/01/12
BALDWIN, LESLIE	3E-011882	1	59.00	4060********4450	081507	09/01/12
BALL, AMANDA	3E-157165430	1	22.13	5455********1795	089983	09/01/12
BARDALES, MELANIE	3E-009847	1	22.13	5455********5342	090001	09/01/12
BARKER, MIM	3E-015827	1	64.90	5543********3703	070863	09/01/12
BARRETO, AMANDA	3E-001996	1	39.00	4003********6839	06483B	09/01/12
BERNAL, CHANAL	3E-378071301	1	22.13	4467********7115	140677	09/01/12
BERNIARD, JANET	3E-004828	1	19.99	3715*******3004	164590	09/01/12
BERTHEAUD, JESSICA	3E-000835	1	15.00	5455********6436	087527	09/01/12
BIENVENU, KRISTEN	3E-015849	1	59.00	5455********2104	090005	09/01/12
BOLYARD, MELISSA	3E-003426	1	5.00	4271********1360	137061	09/01/12
BORROUSO, NIKKI	3E-015678	1	59.00	4867********6627	071507	09/01/12
BOUDREAUX, HENRY	3E-015179	1	34.50	4147********8842	06507C	09/01/12
BOURQUE, JESSICA	3E-012482	1	59.00	4060********9162	071507	09/01/12
BOWMAN, LAUREN	3E-015787	1	70.73	3772*******2002	108648	09/01/12
BRANDSTETTER, SHELLIE	3E-015285	1	53.90	4011********0435	071548	09/01/12
BREAUX, CANDIDA	3E-012506	1	5.00	5178********4268	06411Z	09/01/12
BRIGHT, DANA	3E-015327	1	69.00	5455********1939	087550	09/01/12
BROWN, AMY L	3E-005854	1	20.00	4011********0821	071546	09/01/12
BUFKIN, MICHELLE	3E-353675401	1	59.00	4060********9123	091507	09/01/12
BURKEMPER, MICHELLE	3E-391337514	1	22.13	5396********4327	T01356	09/01/12
BURNHAM, DONALD	3E-013928	1	22.13	4467********4082	140674	09/01/12
BURTON, JESSICA	3E-004606	1	59.00	4060********2301	071507	09/01/12
BYRD, CANDICE	3E-000089	1	25.00	4418********7208	56215C	09/01/12
CALI, HAZEL	3E-149118876	1	99.00	4467********6325	140676	09/01/12
CAMERON, MAREN	3E-001800	1	59.00	6011********2151	00178R	09/01/12
CAPIELANO, ANGELA	3E-004723	1	39.00	5455********5095	087551	09/01/12
CATO, KRISTEN	3E-935701218	1	79.00	5149********4170	06432Z	09/01/12
CHAISSON, GERILYN	3E-012278	1	22.50	5455********6759	090004	09/01/12
CHAMPAGNE, AMAISEL	3E-805010404	1	59.00	4063********6220	183027	09/01/12
CHAMPAGNE, JANICE	3E-009277	1	32.95	4432********4208	650154	09/01/12
CHANOVE, ASHLEY	3E-13168088	1	59.00	4271********7388	140087	09/01/12
CHAVEZ, JULIE	3E-015416	1	69.00	4060********0214	071507	09/01/12
CHISESI, DONNA	3E-006079	1	49.95	4264********9641	01552A	09/01/12
CIPRIANI, MARY	3E-013975	1	39.95	4271********8144	139065	09/01/12
CLARY, STEPHANIE	3E-004975	1	19.95	4867********0231	061507	09/01/12
CLAYTON, ENJOLI	3E-000090	1	15.00	4266********7906	06447A	09/01/12
CLESI, KIM	3E-004411	1	39.98	4118********6762	06433C	09/01/12
COBB, ELIZABETH	3E-790127000	1	64.90	5109********9067	H68096	09/01/12
COGGINS, CHRISTY	3E-158356538	1	59.00	5178********7753	06452Z	09/01/12
CONNERS, CAYLA	3E-71814644	1	22.13	5455********7410	089986	09/01/12
CONRAD, RACHEL	3E-010218	1	39.00	3743*******2467	606001	09/01/12
CONRAVEY, JESSIE	3E-828304529	1	39.00	5455********2860	087523	09/01/12
COUVILLION, CATHRYN	3E-009314	1	39.00	5455********6892	087542	09/01/12
CROCHET, LANCE	3E-006800	1	59.00	4264********4936	01557B	09/01/12
CROSBY, REGINA	3E-013741	1	29.95	5455********8449	089984	09/01/12
DALE, MICHELLE	3E-003237	1	5.00	4060********0337	071507	09/01/12
DASILVEIRA, LUCIENE	3E-001263	1	27.45	5455********4596	087539	09/01/12
DAUZAT, JESSICA	3E-155620884	1	34.50	5455********4949	089997	09/01/12
DEAN, RYAN	3E-009591	1	25.00	4867********2051	061507	09/01/12
DISTEFANO, DIANA	3E-006615	1	22.13	5455********3440	087536	09/01/12
DUBOS, CHRISSY	3E-013937	1	38.45	4011********8014	071547	09/01/12
DUHON, WENDY	3E-007036	1	39.98	3767*******1000	127924	09/01/12
DUPLANTIS, KATHERINE	3E-007305	1	49.00	5543********9193	070867	09/01/12
DUROUSSEAU, SHANNON	3E-227044497	1	22.13	5455********5099	087532	09/01/12
DURR, TONI	3E-002500	1	25.00	4060********3775	061507	09/01/12
EDWARDS, KELLY	3E-001570	1	24.95	4271********7821	138147	09/01/12
ELFER, SANDI	3E-001633	1	19.99	4266********4829	06432B	09/01/12
ESKINE, NATALIE	3E-007724	1	19.50	5455********4733	090009	09/01/12
ESTEVEZ, CYNTHIA	3E-015303	1	34.50	5455********8449	087553	09/01/12
EVERARD, LACEY	3E-010708	1	21.95	5455********6280	087531	09/01/12
FAUCHEUX, TANYA	3E-518468071	1	59.00	4690********5122	232466	09/01/12
FAVALORO, JOY	3E-012516	1	79.00	4271********4295	137087	09/01/12
FENNEMA, SAM THIS ONE	3E-015985	1	89.22	4264********6714	01559B	09/01/12
FERGUSON, HEATHER	3E-535944720	1	5.00	4011********7126	071549	09/01/12
FERGUSON, MELISSA	3E-731382053	1	22.13	4060********0666	091507	09/01/12
FIGUERO, TIFFANY	3E-015174	1	69.00	5455********1405	090018	09/01/12
FISHER, JASON	3E-007923	1	54.95	4411********8964	081507	09/01/12
FOLEY, ELIZABETH	3E-002962	1	49.00	4060********0945	091507	09/01/12
FORD, DAVID	3E-015966	1	59.00	4433********3719	001410	09/01/12
FORD, SHERRI	3E-015905	1	79.00	4433********3719	002728	09/01/12
FORYNSKI, LESLEY	3E-000159	1	15.00	4418********9365	55221A	09/01/12
FRENCH THIS ONE, SCOTT	3E-015532	1	39.95	4266********5532	06490C	09/01/12
GALPIN, JEFFERY	3E-014339	1	39.95	4802********7527	064881	09/01/12
GALPIN, YVETTE	3E-004734	1	29.95	4802********7527	064437	09/01/12
GAMBINO, ASHLEY	3E-002542	1	49.00	4086********8367	006533	09/01/12
GELE THIS ONE, JENNIFER	3E-009175	1	39.00	5455********4605	087533	09/01/12
GERARD, DIANE	3E-005336	1	20.00	4266********5532	06465C	09/01/12
GIAMBRONE, DARLENE	3E-010595	1	29.95	4411********4799	061507	09/01/12
GIBBINS, AMY	3E-011995	1	35.36	5121********6708	00195B	09/01/12
GIVENS, ELISE	3E-005576	1	71.70	5455********4138	087558	09/01/12
GOEBEL, JANENE	3E-015458	1	50.00	5524********0948	06490T	09/01/12
GOFF, JEREMIE	3E-97421887	1	49.00	4427********4510	081507	09/01/12
GONZALES, KARLA	3E-012709	1	5.00	4764********8051	829215	09/01/12
GONZALES, KATIE	3E-005269	1	0.95	4764********8051	829214	09/01/12
GOTTSCHALK, JENNIFER	3E-002833	1	69.00	5466********9091	06472Z	09/01/12
GRAFE, AMANDA	3E-015397	1	34.50	4060********2351	081507	09/01/12
GROSS, NIKI	3E-354854906	1	64.90	4011********7264	071547	09/01/12
GUIDROZ, MANDY	3E-004888	1	39.00	4323********0627	851651	09/01/12
GUILLOTE, REBECCA	3E-011088	1	5.00	4060********0210	091507	09/01/12
GUITEAU, JENNIFER	3E-004051	1	39.98	5455********3220	090002	09/01/12
GUPTON, COURTNEY	3E-005053	1	59.00	5466********4774	69830Z	09/01/12
HABISREITINGER, KASEY	3E-012581	1	29.99	4060********6033	071507	09/01/12
HABISREITINGER, KELLIE	3E-003776	1	15.00	4060********6033	091507	09/01/12
HAHN, ANGELA	3E-005967	1	5.00	4011********4185	071546	09/01/12
HAIK, VIVIAN	3E-001561	1	5.00	5455********9466	087525	09/01/12
HANNUM, CHRISTINE	3E-007013	1	29.95	4867********5034	091507	09/01/12
HARTDEGEN, ALLISON	3E-002875	1	29.95	3772*******2007	187253	09/01/12
HAWXHURST, OREN	3E-002136	1	29.95	4011********9205	546624	09/01/12
HAYES, MELISSA	3E-010358	1	49.00	5455********3280	087554	09/01/12
HEBERT, ASHLEY	3E-320552936	1	79.00	4060********4329	061507	09/01/12
HEBERT, NEIL	3E-015341	1	59.00	5455********7536	089996	09/01/12
HEDRICK, LORETTA	3E-013783	1	15.00	4121********1852	06464A	09/01/12
HEDRICK, MANDY	3E-005442	1	15.00	5329********6192	01553Z	09/01/12
HESS, KATIE	3E-015679	1	39.00	4060********1912	081507	09/01/12
HOFFIELD, JILL	3E-004530	1	89.00	4147********6376	06486C	09/01/12
HOFFIELD, KEVIN	3E-015245	1	49.00	4147********6376	06403C	09/01/12
HOGGATT, SCOTT	3E-555627959	1	64.90	5455********0887	087548	09/01/12
HUFF, ROSEALEE	3E-101919851	1	37.00	5465********9421	H65314	09/01/12
HYMEL, RACHEL	3E-014989	1	5.00	5455********3019	087546	09/01/12
INBAU, LORIN	3E-014641	1	89.22	6011********0477	00178B	09/01/12
INGRASSIA, CLARISSA	3E-565122506	1	49.00	5455********9880	090007	09/01/12
JOHNSON, JACKLYN	3E-505373300	1	34.50	4060********8886	071507	09/01/12
JONES, JAMIE	3E-43300924	1	22.13	4271********6402	140078	09/01/12
KINNEY, KRISTIN	3E-014133	1	59.00	4266********6720	06437B	09/01/12
KINNEY, LYNN	3E-015321	1	34.50	4266********6720	06435B	09/01/12
KONERMANN, BRYANT	3E-015206	1	20.12	4690********7863	232465	09/01/12
KUCHLER, JOHN	3E-004222	1	27.45	4266********6330	06480C	09/01/12
LABRUZZO, BRITTNI	3E-984539952	1	79.00	4011********4964	071548	09/01/12
LACROIX, REBECCA	3E-013057	1	79.00	4019********7649	584607	09/01/12
LAMBERT, ERICA	3E-014282	1	80.98	4060********9655	081507	09/01/12
LANDREAUX, CHELSEY	3E-012033	1	34.95	5455********3927	087544	09/01/12
LASSERRE, BROOK	3E-010699	1	54.95	5455********3871	089993	09/01/12
LAVIGNE, LAUREN	3E-596285124	1	59.00	4867********1901	081507	09/01/12
LEMOINE, JASON	3E-012472	1	64.90	4896********3451	548518	09/01/12
LEWIS, SHEENA	3E-002447	1	39.00	5455********4262	087543	09/01/12
LOPROTO, CATHERINE	3E-015672	1	99.00	6011********6196	00149B	09/01/12
MACK, DANA	3E-015075	1	65.00	5109********1888	H68118	09/01/12
MAFFEI, MELISSA	3E-010055	1	5.00	5455********5473	090014	09/01/12
MARONGE, NICOLE	3E-708086074	1	39.00	4427********4510	091507	09/01/12
MARRONE, APRYL	3E-003983	1	39.00	4246********0932	06420G	09/01/12
MARRONE, KEVIN	3E-007024	1	54.95	4411********7856	071507	09/01/12
MASON, RULA	3E-006788	1	79.00	4128********2181	65075B	09/01/12
MASON, RYAN	3E-009526	1	69.00	4128********2181	65061B	09/01/12
MASTROPIERRO, KERRI	3E-010257	1	49.95	4060********3848	071507	09/01/12
MCGRAW, SARA	3E-015995	1	70.73	4060********1317	071507	09/01/12
MCNAUGHTON, MELISSA	3E-007683	1	29.95	5178********6365	06466Z	09/01/12
MELFORD, MALORY	3E-798795802	1	64.90	4867********1351	091507	09/01/12
MESSORE THIS ON, FRANCESCA	3E-009474	1	5.00	4867********2944	091507	09/01/12
MILLER, AMANDA	3E-680669135	1	22.13	5455********7518	090015	09/01/12
MILLER, TERRI	3E-015598	1	39.00	4467********9653	140675	09/01/12
MILLER, TOOTIE	3E-015916	1	79.00	4081********4799	693612	09/01/12
MILLS, JENNIFER	3E-001670	1	5.00	5455********4134	087561	09/01/12
MODICA, PAUL	3E-008683	1	32.99	4418********9365	56999A	09/01/12
MONDELLO, TODD	3E-007345	1	19.95	4060********2336	061507	09/01/12
MORGAN, MEGAN	3E-015539	1	59.00	4498********7839	064287	09/01/12
MORSE, ALEXANDRA	3E-940119640	1	20.12	5455********7250	087559	09/01/12
MUNOZ, LAURA	3E-660353371	1	67.15	4063********2619	561573	09/01/12
MURPHY, KIM	3E-015725	1	40.70	4266********5989	06416C	09/01/12
MUSCAT, STEFANI	3E-006707	1	42.90	4867********1812	061507	09/01/12
NOEL, JENNIFER	3E-015350	1	39.00	4060********6942	091507	09/01/12
OCHOA, NORA	3E-610274695	1	59.00	5480********4735	090008	09/01/12
ORTEGA THIS ON, ALFREDO	3E-005122	1	29.95	4147********7109	06429C	09/01/12
ORTEGA, ALLISON	3E-001798	1	19.95	4147********7109	06468C	09/01/12
PENTNEY, RHONDA	3E-792567431	1	89.22	4411********7893	071507	09/01/12
PERRET, CYNTHIA	3E-001844	1	59.00	5455********6503	089998	09/01/12
PETROLIA, KALIN	3E-015793	1	22.13	4011********1751	071549	09/01/12
PFALZGRAF, NOEL	3E-015272	1	69.00	6011********9692	033664	09/01/12
PICKERING, HAYLEY	3E-010161	1	39.00	5455********5913	089994	09/01/12
PIKE, DONNA	3E-011478	1	49.00	4411********0338	071507	09/01/12
PIKE, HANNAH	3E-015113	1	39.00	4411********0338	061507	09/01/12
POLLEX, ANDREA	3E-003506	1	64.90	4147********6856	06415C	09/01/12
PONCETI, MICHELLE	3E-016008	1	64.90	4266********8593	06435B	09/01/12
PORTER, SHANAN	3E-012296	1	79.00	3767*******1006	145293	09/01/12
POSECAI, BRANDI	3E-009394	1	59.00	5466********7613	06463Z	09/01/12
POTEET, AMY	3E-015934	1	69.00	5455********3385	089992	09/01/12
PRATT, COURTNEY	3E-740049199	1	59.00	5455********5845	087537	09/01/12
QUICK, SHANNON	3E-015311	1	69.00	4271********5354	140096	09/01/12
RATCLIFF, AMANDA	3E-014474	1	39.00	4246********0932	06449G	09/01/12
RATIEFF, LYNELL	3E-319344865	1	49.00	4060********5250	081507	09/01/12
REED, COURTNEY	3E-003477	1	68.00	4828********4033	935073	09/01/12
RICE, WESLEY	3E-016059	1	64.90	4060********5510	081507	09/01/12
RIPBERGER, KIMBERLY	3E-007635	1	32.95	4264********4527	01557B	09/01/12
ROBNETTE, DWAN	3E-007785	1	40.95	4271********2849	135143	09/01/12
ROBSON, MARTHA	3E-471587997	1	49.00	5455********3617	087555	09/01/12
ROSECRANS, NICOLE	3E-015874	1	39.00	4060********9609	071507	09/01/12
RUEGGE, NAOMI	3E-013765	1	38.45	4011********6313	071549	09/01/12
SADDEMI, LINDSEY	3E-992703014	1	53.90	4060********7018	081507	09/01/12
SCALIA, RHONDA	3E-517674664	1	20.12	4802********8065	071546	09/01/12
SCALLAN, MISSY	3E-774318934	1	20.12	4011********3723	071548	09/01/12
SCHEXNAYDER, MYCAH	3E-012733	1	39.00	5455********6294	090000	09/01/12
SCHWARY, LILA	3E-002706	1	35.36	4147********8842	06469C	09/01/12
SCOTT, DANIELLE R	3E-014988	1	49.00	4060********4354	06495B	09/01/12
SHAFER, KRISTINA	3E-757783665	1	64.90	5455********6804	087552	09/01/12
SILVESTRI, MICHAEL	3E-015689	1	22.13	5455********9864	087528	09/01/12
SLAVICH, DANIELLE	3E-004384	1	29.95	4060********6719	091507	09/01/12
SMITH, ROBIN	3E-011999	1	49.95	5455********9853	090019	09/01/12
SNYDER, TAMMY	3E-004812	1	49.00	4060********7389	091507	09/01/12
SOUTHERLAND, BRANDI	3E-484356550	1	22.13	4060********4273	091507	09/01/12
STELLY, MEGAN	3E-210888224	1	39.00	4060********6387	061507	09/01/12
STENERSON, PAUL	3E-014438	1	54.95	5149********1067	001028	09/01/12
STEVENS, SARAH	3E-000169	1	64.90	4060********5399	081507	09/01/12
STONE, BECKY	3E-015856	1	53.90	4271********5725	135103	09/01/12
STOUFFLET, NICOLE	3E-011358	1	39.00	4011********1553	071549	09/01/12
STRADLEY, JILL	3E-10230529	1	59.00	6011********7435	00189P	09/01/12
TAYLOR, DONNA	3E-009571	1	15.00	3728*******4002	108548	09/01/12
TAYLOR, JONATHAN	3E-001965	1	10.00	3728*******4002	195018	09/01/12
TAYLOR, LYNDEE	3E-009572	1	10.00	3728*******4002	170931	09/01/12
THOMAN, TIFFANY	3E-013387	1	39.00	5455********5718	089988	09/01/12
THOMPSON, JANEA	3E-890080269	1	64.90	4147********3150	06387C	09/01/12
TOUPS, MARY	3E-013105	1	50.00	5291********2954	06421B	09/01/12
TOWNSEND, BRITTANY	3E-009522	1	32.95	5455********5798	090010	09/01/12
TRAINOR, DEADRA	3E-007374	1	44.00	4707********9122	06509C	09/01/12
TRAN, TRANG	3E-015274	1	34.50	4266********7033	06469B	09/01/12
TUCKER, KARLA	3E-007320	1	39.95	4060********0117	061507	09/01/12
TURNER, EMILEE	3E-666499616	1	49.82	4453********0766	581977	09/01/12
VENTOLA, STACEY	3E-013948	1	80.98	6011********6759	00184R	09/01/12
VILLEMARETTE, NICOLE	3E-008778	1	49.00	4011********8130	071547	09/01/12
VINCENT, MELISSA	3E-894330599	1	79.00	4690********8995	232464	09/01/12
WEAVER, CHRISTEN	3E-014616	1	20.12	4200********4064	231236	09/01/12
WEBRE, GINA	3E-627665534	1	59.00	5438********6067	H67515	09/01/12
WEILBAECHER, ALEXIS	3E-263253580	1	5.00	4155********8708	006708	09/01/12
WEST, WENDY	3E-302409062	1	89.00	3715*******1006	111349	09/01/12
WHITE, RONA	3E-007689	1	59.00	5455********7836	089999	09/01/12
WHITNEY, MICHELLE	3E-012364	1	54.95	5455********9159	089987	09/01/12
WILBERT, KELLY	3E-012567	1	70.73	4467********6848	140678	09/01/12
WILSON, BRENLIE	3E-285808417	1	59.00	5109********9215	H67499	09/01/12
WILSON, ELAINA	3E-853931364	1	59.00	5455********3281	089990	09/01/12
WOMAC, CHARLOTTE	3E-015501	1	59.00	3717*******6014	123382	09/01/12
WOODBURN, CANDICE	3E-4515074	1	59.00	5543********2634	070854	09/01/12
WRIGHT, JENNA	3E-005082	1	53.90	5178********2352	06478Z	09/01/12
YUSUF, MARIE V	3E-012104	1	49.97	4121********2212	06468A	09/01/12
ZANCA, JESSICA	3E-742166805	1	79.00	4312********3447	091507	09/01/12
ZIMMER, AIMEE	3E-009908	1	64.90	5455********1450	089995	09/01/12

Totals

Count	Card Type	Total
11	American Express	461.65
76	MasterCard	3257.33
138	Visa	6025.79
6	Discover	456.20
0	Other	0.00
		10200.97