01/02/2012

09:44:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GWEN	4S-005747	1	7.84	5510********1607	426423	01/02/12
ADAMS, LAUREN	4S-007088	1	13.80	3717*******1000	115174	01/02/12
ALFARO, ALLY	4S-007536	1	69.00	5455********6231	276694	01/02/12
ALLEMORE, CHRISTINA	4S-007431	1	13.80	4011********3050	509499	01/02/12
ALOI, STEPHANIE	4S-000259	1	69.00	5510********9305	500220	01/02/12
ANDRUS, RACHEL	4S-003786	1	59.00	4060********0914	030010	01/02/12
ARBELLE, CLAUDIA	4S-007762	1	49.00	4011********5217	889703	01/02/12
ARD, APRIL	4S-002719	1	59.00	5455********3321	276696	01/02/12
AUFDEMKAMP, ALEXANDRA	4S-005020	1	9.80	5455********2610	276695	01/02/12
BARRIOS, SISSY	4S-006788	1	9.80	3727*******1035	123444	01/02/12
BAYER, ARLENE	4S-007772	1	15.80	5178********2174	01034Z	01/02/12
BEICHLER, STEPHANIE	4S-002630	1	34.95	4690********5847	820794	01/02/12
BLACKWELL, JESSICA	4S-000686	1	49.00	4867********1133	040010	01/02/12
BLANKENSHIP, AIMEE	4S-003700	1	9.80	4338********0740	00256A	01/02/12
BOLLINGER, JOY	4S-007314	1	13.80	4479********4894	002199	01/02/12
BONANO, MICHELLE	4S-006172	1	69.00	4411********5469	040010	01/02/12
BONOMO, NANETTE	4S-000887	1	59.00	5455********2009	276697	01/02/12
BONURA, TONI	4S-004023	1	53.90	6011********3513	00286R	01/02/12
BOOKSH, MADELINE	4S-503168104	1	49.00	5455********7836	923855	01/02/12
BORDELON, BRENDA	4S-008036	1	49.00	5455********4173	923858	01/02/12
BOUDREAU, SUE	4S-002815	1	79.00	3717*******2003	145221	01/02/12
BOWERS, KACEY	4S-001602	1	15.80	5455********6663	923854	01/02/12
BOYD, VANESSA	4S-001884	1	79.00	4031********6595	056570	01/02/12
BRADSHAW, ALISON	4S-007399	1	99.00	5140********3519	01006P	01/02/12
BRANTLEY, SUZETTE	4S-001343	1	79.00	4011********3865	734434	01/02/12
BRESLIN, MAUREEN	4S-003825	1	9.80	5455********4368	276699	01/02/12
BREWSTER, EMILY	4S-000452	1	9.80	5455********8403	923860	01/02/12
BRIGGS, AMBER	4S-004737	1	29.95	5537********2404	032388	01/02/12
BRISCOE, TAMMY	4S-000996	1	79.00	4011********9555	889706	01/02/12
BROOKS, ROBYN	4S-000031	1	34.95	4011********2093	444072	01/02/12
BUECHLER, BRYAN	4S-006773	1	21.95	5455********0234	276700	01/02/12
BUTLER, JENNIFER	4S-007857	1	99.00	5455********4601	276701	01/02/12
CAIRE, ELIZABETH	4S-006908	1	7.84	4060********9410	040010	01/02/12
CALDERINI, JIA	4S-006563	1	99.00	5455********3531	923861	01/02/12
CATON, JODI	4S-005818	1	79.00	4352********7490	010376	01/02/12
CHAMPAGNE, JULIA	4S-003227	1	39.20	5455********4094	923862	01/02/12
CHIASSON, DEIDRA	4S-007756	1	79.20	4120********8756	00258B	01/02/12
CLEMENT, KELLY	4S-006305	1	34.95	5455********5752	923865	01/02/12
COCHRAN, WENDY	4S-003235	1	49.00	4270********5281	114022	01/02/12
COMBE, CASIE	4S-007760	1	49.00	5455********9201	276702	01/02/12
CONROY, MAUREEN	4S-004975	1	43.95	4147********8021	01050C	01/02/12
COOK, JONATHON	4S-004409	1	43.12	5438********8689	082092	01/02/12
COOKE, KRISTEN	4S-007521	1	39.20	4011********3967	161594	01/02/12
COOPER, ALLISON	4S-000543	1	79.00	5455********7414	276704	01/02/12
COPELAND, JENNIFER	4S-001694	1	79.00	4011********8178	509503	01/02/12
COYNE, TIFANI	4S-007799	1	9.80	5510********8081	500221	01/02/12
CUEVAS, MEGAHN	4S-005688	1	79.00	5582********1575	01055Z	01/02/12
DAIGLE, ASHLEE	4S-003571	1	5.99	5455********2776	923867	01/02/12
DAILEY, REBECCA	4S-003478	1	49.00	5510********0094	426433	01/02/12
DALLIMORE, RHONDA	4S-006616	1	79.00	3711*******4009	189739	01/02/12
DELATTE, KATHLEEN	4S-002759	1	9.80	5455********1612	276706	01/02/12
DICRISPINO, STACEY	4S-001702	1	99.00	4867********7746	040010	01/02/12
DIDIER, DIANE	4S-007482	1	7.84	4867********1933	040010	01/02/12
DILEO, LANA	4S-007280	1	49.00	5516********8995	056579	01/02/12
DIMICELI, CHARNELL	4S-007735	1	9.80	4411********2420	040010	01/02/12
DISCON, NICOLE	4S-003766	1	49.00	4060********4838	040010	01/02/12
DUFFARD, KIMBERLY	4S-007434	1	69.00	4867********8991	040010	01/02/12
DUFRENE, JENNIE	4S-005385	1	49.00	4113********9885	460961	01/02/12
EVANS, RAY	4S-004610	1	39.20	5455********5475	923869	01/02/12
FAYARD, HOPE	4S-004850	1	39.95	4031********2080	056583	01/02/12
FITZPATRICK, AMY	4S-003500	1	49.00	4060********7208	040010	01/02/12
FOSTER, RHONDA	4S-007728	1	49.00	4011********1161	322543	01/02/12
FULLER, ELAINE	4S-007175	1	49.00	4867********6556	050010	01/02/12
GAGLIANO, ASHLEY	4S-003043	1	49.00	5455********3550	276708	01/02/12
GAGNON, CATHY	4S-005162	1	69.00	5490********8495	00505B	01/02/12
GALLARDO, BRITTANY	4S-007505	1	71.20	4060********4613	050010	01/02/12
GALLARDO, LACEE	4S-002627	1	48.30	5455********2900	276709	01/02/12
GARRAND, DIANNE	4S-002867	1	79.00	3785*******4005	105704	01/02/12
GAUDIN, CHRISTINA	4S-005690	1	49.00	4271********0490	062064	01/02/12
GIOE, RANDILYNN	4S-000028	1	9.80	3728*******5010	102340	01/02/12
GOUZY, DARNELL	4S-005706	1	25.75	6011********7244	00207B	01/02/12
GREMILLION, ELIZABETH	4S-007656	1	79.00	5455********5356	276711	01/02/12
GREMILLION, JENNY	4S-003638	1	79.00	3717*******2004	139900	01/02/12
HAINDEL, HAILEY	4S-145546876	1	43.12	5121********2196	00250B	01/02/12
HAKE, SUE	4S-003451	1	13.80	5452********6878	00502S	01/02/12
HALLNER, SHERRI	4S-877032412	1	53.90	4312********2049	050010	01/02/12
HENDRY, STEPHEN	4S-006754	1	9.80	5490********0295	00509B	01/02/12
HENRY, KIMBERLY	4S-003350	1	39.95	4271********6920	062069	01/02/12
HESTER, RIELEAH	4S-004606	1	49.00	4467********8994	825713	01/02/12
HESTER, SEANA	4S-002699	1	39.00	4467********8994	825712	01/02/12
HESTER, SYDNEY	4S-002813	1	49.00	4467********8994	825714	01/02/12
HINES, CHRISTIANE	4S-003849	1	39.20	5455********4575	923874	01/02/12
HINKEL, LISA	4S-003642	1	4.99	4432********9209	822564	01/02/12
HOTARD, ALICIA	4S-002579	1	69.00	4867********6075	050010	01/02/12
HOTARD, ERIN	4S-003672	1	15.00	4764********9200	408633	01/02/12
HUGHES, TERRIE	4S-007773	1	11.80	3715*******2009	162948	01/02/12
ICAMINA, ELIZABETH	4S-005029	1	55.20	4411********0811	050010	01/02/12
JACOB, JENNI	4S-005928	1	49.00	5480********4115	276713	01/02/12
JENKINS, BARBARA	4S-007349	1	89.00	4467********1263	825710	01/02/12
JOHNSON, ANGIE	4S-007460	1	49.00	4060********7962	050010	01/02/12
JOHNSON, ASHLEY	4S-007916	1	99.00	4411********6391	050010	01/02/12
JOHNSON, CAROLYN	4S-002205	1	35.94	5455********5193	276716	01/02/12
JOHNSON, JILL	4S-005001	1	29.95	5455********5529	923877	01/02/12
JOHNSON, NEAL	4S-007647	1	49.00	4060********6121	050010	01/02/12
JOHNSTON, RACHAEL	4S-003738	1	49.00	4694********1215	056588	01/02/12
JONES, BRENT	4S-007440	1	89.00	4225********8058	01090A	01/02/12
JOURDAN, TIFFANY	4S-001404	1	7.99	4011********1053	564615	01/02/12
JUSTISON, HOLLY	4S-006811	1	79.00	5455********8568	276717	01/02/12
KENDALL, LYNETTE	4S-005576	1	15.80	4011********8421	716459	01/02/12
KINGREA, LEIGH	4S-000412	1	89.00	4271********4818	063098	01/02/12
KLASING, ROBERTA	4S-008130	1	99.00	4060********7805	060010	01/02/12
LAMERE, JAMIE	4S-003827	1	89.00	4060********9249	060010	01/02/12
LAPIN, CASEY	4S-007182	1	69.00	5491********6677	00264B	01/02/12
LATINO, STACIE	4S-345305653	1	99.00	5455********5172	923878	01/02/12
LEE, CHRISTA	4S-588394196	1	39.20	4011********5067	322546	01/02/12
LODRIGUSS, KIM	4S-007758	1	79.00	4060********7479	060010	01/02/12
LOUVIERE, TIFFANY	4S-007478	1	49.00	5455********4669	276718	01/02/12
MACKIE, STACEY	4S-007586	1	69.00	5455********9274	276719	01/02/12
MAGALETTA, LEONOR	4S-003829	1	80.32	3767*******2002	184652	01/02/12
MAGEE, STEPHANIE	4S-003368	1	29.95	5455********5994	923883	01/02/12
MAIER, MATTHEW	4S-002360	1	15.00	5455********9967	923881	01/02/12
MARTIN, AIMEE	4S-006564	1	79.00	5455********4705	923882	01/02/12
MASON, JESSICA	4S-004956	1	69.00	5455********0181	276721	01/02/12
MASSEY, CAROL	4S-003586	1	49.00	5455********6297	276723	01/02/12
MASSEY, KRISTYN	4S-003090	1	69.00	5455********8278	276724	01/02/12
MATHIES, JULIE	4S-245664741	1	11.80	4316********2849	064060	01/02/12
MCDANIEL, MARIA	4S-007681	1	49.00	5455********2488	276726	01/02/12
MCLIN, SUZANNE	4S-007637	1	9.80	5178********6609	002703	01/02/12
MCQUEEN, KATIE	4S-004192	1	49.00	4011********5144	509509	01/02/12
MECHE, JOYCE	4S-003896	1	11.80	5178********9383	01109Z	01/02/12
MEINERS, SHANNON	4S-007125	1	53.90	4110********5355	056595	01/02/12
MENDOZA, ROSANNA	4S-003226	1	49.00	4060********7476	060010	01/02/12
METEVIER, CLIFFORD	4S-006597	1	49.00	4003********3046	01109B	01/02/12
MEYER, RANDY	4S-007001	1	49.00	3746*******1489	175002	01/02/12
MEYER, SUSAN	4S-008180	1	79.00	4417********4099	01112C	01/02/12
MICHEL, CARMEL	4S-004931	1	122.90	4271********2030	065076	01/02/12
MILLER, ERIN	4S-002510	1	15.00	5455********6172	923887	01/02/12
MILLER, NATHAN	4S-002518	1	5.00	5455********6172	276727	01/02/12
MILLER, SUZANNE	4S-008163	1	15.80	4031********1546	056596	01/02/12
MILLOIT, MELISSA	4S-007494	1	13.80	4727********6227	022883	01/02/12
MILTON, CALI	4S-000263	1	59.00	5455********5590	923886	01/02/12
MINCHER, HEATHER	4S-007503	1	69.00	4867********1646	060010	01/02/12
MOHON, BECCA	4S-006055	1	39.20	5455********7849	276728	01/02/12
MONROE, MELISSA	4S-006364	1	15.80	4060********8482	01110B	01/02/12
MOORE, MISSY	4S-007839	1	79.00	4147********9120	01118D	01/02/12
MOORMAN, KERA	4S-006629	1	9.80	4467********3908	825711	01/02/12
MORRIS, ROB	4S-007288	1	49.00	4867********2206	060010	01/02/12
MORSE, JANET	4S-006370	1	49.00	4011********8235	032881	01/02/12
MORTENSON, JACQUELINE	4S-506529063	1	59.00	4271********6484	065090	01/02/12
MULKEY, MARY	4S-007872	1	99.00	4060********3467	070010	01/02/12
MYATT, GREG	4S-880448015	1	53.90	4266********7303	01122B	01/02/12
MYERS, TERRI	4S-008147	1	9.80	4060********2624	070010	01/02/12
NAQUIN, BRENDA	4S-89489253	1	9.80	4110********8606	056599	01/02/12
NELSON, ALISA	4S-006924	1	89.00	5480********3223	923888	01/02/12
NOBLES, MICHELLE	4S-007436	1	82.80	5571********0878	426448	01/02/12
NOBLES, VIRGINIA	4S-77716023	1	9.80	4060********7023	070010	01/02/12
NOONAN, DAVID	4S-005267	1	29.95	4342********3180	582076	01/02/12
OERTEL, SHELLEY	4S-007795	1	15.80	4744********5656	190702	01/02/12
PAGE, REBECCA	4S-001068	1	49.00	5455********0301	923889	01/02/12
PALAZZOLO, JAY	4S-001175	1	39.95	4155********1090	922268	01/02/12
PAQUETTE, NICOLE	4S-007004	1	49.00	4271********0739	065122	01/02/12
PARKER, CASEY	4S-955887606	1	49.00	4060********7373	070010	01/02/12
PATRON, ANGEL	4S-007298	1	99.00	4271********7032	065134	01/02/12
PATTERSON, JUSTIN	4S-007776	1	39.20	4060********1268	070010	01/02/12
PAYNE, EMILY	4S-006461	1	49.00	5466********3736	32645Z	01/02/12
PEDEN, AMANDA	4S-006489	1	39.20	4031********5826	056601	01/02/12
PICHON, ASHLEIGH	4S-005216	1	69.00	3783*******3005	115866	01/02/12
PIGLIA, LACEY	4S-006821	1	49.00	4266********7845	01142B	01/02/12
PIGOTT, TISHA	4S-002043	1	59.00	4764********2659	408634	01/02/12
PLESCIA, RONDALYN	4S-000099	1	26.95	4355********4490	067057	01/02/12
POLITZ, ROBBIN	4S-007648	1	79.00	5455********8359	276729	01/02/12
POLLARD, HEATHER	4S-390467275	1	117.62	4060********4542	070010	01/02/12
PORTER, JOHN	4S-008125	1	99.00	5455********5617	276730	01/02/12
POSEY, DENISE	4S-007335	1	69.00	4610********1364	070010	01/02/12
POSEY, MARTY	4S-007342	1	69.00	4610********1364	070010	01/02/12
PRIMES, DENISE	4S-006112	1	49.00	4867********0756	070010	01/02/12
REIS, JAMES	4S-006546	1	49.00	5455********5048	276731	01/02/12
RENEA, TANYA	4S-004376	1	89.00	3715*******2013	109784	01/02/12
RICE, APRIL	4S-008184	1	79.00	4388********0595	01148C	01/02/12
RICHARD, BRITTON	4S-001297	1	53.90	4867********4607	070010	01/02/12
ROBERTSON, THERESA	4S-007491	1	69.00	5455********6580	923897	01/02/12
RODRIGUEZ, BRIDGETTE	4S-004139	1	49.00	5455********3987	923894	01/02/12
RODRIGUEZ, RUSTY	4S-003046	1	49.00	4031********5654	056607	01/02/12
ROMAGE, CLAIRE	4S-003876	1	5.99	5455********4293	923898	01/02/12
ROMAGE, JAMIE	4S-003937	1	43.95	5455********4293	923901	01/02/12
ROUSE, NAKOTA	4S-47093319	1	53.90	5490********0317	00275Z	01/02/12
ROVIRA, JOJO	4S-007740	1	79.00	5455********3273	923902	01/02/12
RUSSO, CINDI	4S-007016	1	69.00	4113********4013	606498	01/02/12
SABLE, JOHN	4S-001081	1	49.00	5491********0052	00272P	01/02/12
SANDERS, CHERIE	4S-003981	1	79.00	6011********7715	00240R	01/02/12
SAUX, SHERRY	4S-004096	1	49.00	4411********8539	080010	01/02/12
SCARLE, PEGGY	4S-000747	1	49.00	4003********5621	01158B	01/02/12
SCHRODER, JORDAN	4S-005386	1	43.12	5455********1258	276733	01/02/12
SHARPE, AMANDA	4S-003641	1	49.00	4467********3472	825715	01/02/12
SHAW, COLE	4S-006853	1	49.00	4862********1607	01159A	01/02/12
SHEA, TIM	4S-006327	1	39.20	5466********5187	00509Z	01/02/12
SIMS, AARON	4S-008032	1	49.00	5455********5616	276734	01/02/12
SMITH, MONICA	4S-000232	1	59.90	4147********6178	01160C	01/02/12
SONDES, CHERIE	4S-004917	1	69.00	4802********5051	011840	01/02/12
SONDES, SCOTT	4S-006187	1	59.00	4802********5051	011858	01/02/12
SPATH, HOLLY	4S-007344	1	69.00	4266********1735	01161B	01/02/12
STABILE, AMBER	4S-002580	1	15.80	4060********3972	080010	01/02/12
STALL, REBECCA	4S-007029	1	49.00	4690********4558	820799	01/02/12
STANBRO, JENNIFER	4S-006975	1	63.20	5455********7013	923903	01/02/12
STEIN, GIDGITT	4S-004884	1	24.95	5455********4719	276735	01/02/12
STEIN, WENDI	4S-007685	1	19.00	3725*******3001	102401	01/02/12
STEVENS, ANTHONY	4S-001859	1	25.00	4266********9856	01165B	01/02/12
STOLTZ, RACHEL	4S-005775	1	49.00	5516********9150	056610	01/02/12
STRINGER, SHANNON	4S-004680	1	39.95	4398********2762	363437	01/02/12
SULLIVAN, KAYLA	4S-007386	1	13.80	4419********2710	022892	01/02/12
SWIFT, TORI	4S-003861	1	89.00	4011********1089	032888	01/02/12
TABOR, SHERRI	4S-008183	1	79.00	4467********0214	825716	01/02/12
TAUZIER, MAKENZIE	4S-004389	1	11.80	4139********5188	397498	01/02/12
TEMONIA, MONICA	4S-003487	1	29.95	4060********1486	080010	01/02/12
TEMPLET, LINSEY	4S-001640	1	49.00	5510********6787	426459	01/02/12
THIERY, ANGELLE	4S-005804	1	49.00	5455********3265	276737	01/02/12
TILLIS, MINDY	4S-006257	1	39.20	4128********6505	33277B	01/02/12
TIRCUIT, JUNE	4S-003643	1	13.80	6011********9155	887778	01/02/12
TODARO, ANNETTE	4S-001492	1	49.00	4060********5382	080010	01/02/12
TURLICH, TIFFANY	4S-007352	1	89.00	4867********3198	080010	01/02/12
VALLEJO, PEGGY	4S-004074	1	49.00	4690********9118	820800	01/02/12
VICKNAIR, ESTHER	4S-002293	1	39.20	4011********9370	322553	01/02/12
VOELKEL, ANDREW	4S-006456	1	39.20	5490********9373	00506B	01/02/12
WAHL, JEORGE	4S-003630	1	99.00	5455********5233	923909	01/02/12
WARNER, CHRISTINE	4S-002019	1	9.80	4412********6012	87383C	01/02/12
WEAVER, VICKIE	4S-006927	1	9.80	3727*******1004	176594	01/02/12
WEBER, MINDY	4S-007135	1	69.00	3728*******2005	174876	01/02/12
WEIDENBACHER, RACHEL	4S-006078	1	9.80	5455********6520	276739	01/02/12
WHITFIELD, MONICA	4S-007060	1	13.80	6011********6318	00248R	01/02/12
WIMBERLY, LAUREN	4S-007490	1	11.04	5455********6751	923912	01/02/12
WINGO, OLENDA	4S-002854	1	49.00	5455********0090	276740	01/02/12
WOLFSKILL, BRITTANY	4S-007510	1	89.00	4060********2675	080010	01/02/12
WOOD, RONNA	4S-000936	1	49.00	4668********6508	100039	01/02/12
WOODRUFF, SUSAN	4S-007692	1	7.84	5455********5736	923913	01/02/12
YEAGER, BECKY	4S-008107	1	49.00	5455********2496	276741	01/02/12
YOUNG, CASSIE	4S-007154	1	9.80	4352********2288	011789	01/02/12

Totals

Count	Card Type	Total
15	American Express	746.32
87	MasterCard	4067.65
119	Visa	5994.18
5	Discover	186.25
0	Other	0.00
		10994.40