02/01/2012
08:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, GWEN 4S-005747 1 7.84 5510********1607 168566 02/01/12
ADAMS, LAUREN 4S-007088 1 13.80 3717*******1000 182132 02/01/12
ALFARO, ALLY 4S-007536 1 69.00 5455********6527 299359 02/01/12
ALLEMORE, CHRISTINA 4S-007431 1 69.00 4011********3050 788603 02/01/12
ALOI, STEPHANIE 4S-000259 1 69.00 5510********9305 814531 02/01/12
ANDRUS, RACHEL 4S-003786 1 59.00 4060********0914 055206 02/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 135750 02/01/12
ARD, APRIL 4S-002719 1 59.00 5455********3321 299358 02/01/12
AUFDEMKAMP, ALEXANDRA 4S-005020 1 9.80 5455********2610 744552 02/01/12
BARRIOS, SISSY 4S-006788 1 9.80 3727*******1035 190233 02/01/12
BAYER, ARLENE 4S-007772 1 15.80 5178********2174 06474Z 02/01/12
BEICHLER, STEPHANIE 4S-002630 1 34.95 4690********5847 208397 02/01/12
BEVANS, VERONICA 4S-007638 1 20.00 5109********8319 004463 02/01/12
BLANKENSHIP, AIMEE 4S-003700 1 9.80 4338********0740 00112A 02/01/12
BOLLINGER, JOY 4S-007314 1 13.80 4479********4894 001694 02/01/12
BONANO, MICHELLE 4S-006172 1 69.00 4411********5469 055206 02/01/12
BONURA, TONI 4S-004023 1 53.90 6011********3513 00128R 02/01/12
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********7836 299361 02/01/12
BOUDREAU, SUE 4S-002815 1 79.00 3717*******2003 103130 02/01/12
BOWERS, KACEY 4S-001602 1 79.00 5455********6663 744553 02/01/12
BOYD, VANESSA 4S-001884 1 79.00 4031********6595 023425 02/01/12
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 06448P 02/01/12
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 844734 02/01/12
BRESLIN, MAUREEN 4S-003825 1 9.80 5455********4368 299362 02/01/12
BREWSTER, EMILY 4S-000452 1 9.80 5455********8403 299363 02/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 021081 02/01/12
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 769637 02/01/12
BROOKS, ROBYN 4S-000031 1 34.95 4011********2093 694895 02/01/12
BUECHLER, BRYAN 4S-006773 1 21.95 5455********0234 744554 02/01/12
BURKE, MIKA 4S-007492 1 69.00 4110********9985 023427 02/01/12
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 744555 02/01/12
CAIRE, ELIZABETH 4S-006908 1 47.04 4060********9410 055206 02/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 744556 02/01/12
CALMES, ELLEN 4S-964865447 1 53.90 4031********8822 023429 02/01/12
CATON, JODI 4S-005818 1 79.00 4352********7490 064300 02/01/12
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 299369 02/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00113B 02/01/12
CLEMENT, KELLY 4S-006305 1 34.95 5455********5752 744559 02/01/12
COMBE, CASIE 4S-007760 1 49.00 5455********9201 299373 02/01/12
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 06481C 02/01/12
COOK, JONATHON 4S-004409 1 43.12 5438********8689 004464 02/01/12
COOKE, KRISTEN 4S-007521 1 39.20 4011********3967 135752 02/01/12
COOPER, ALLISON 4S-000543 1 79.00 5455********7414 744562 02/01/12
COPELAND, JENNIFER 4S-001694 1 79.00 4011********8178 517784 02/01/12
COYNE, TIFANI 4S-007799 1 49.00 5510********8081 814534 02/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 06484Z 02/01/12
DAIGLE, ASHLEE 4S-003571 1 5.99 5455********2776 744563 02/01/12
DAILEY, REBECCA 4S-003478 1 49.00 5510********0094 168568 02/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 122248 02/01/12
DELATTE, KATHLEEN 4S-002759 1 9.80 5455********1612 299377 02/01/12
DICRISPINO, STACEY 4S-001702 1 99.00 4867********7746 065206 02/01/12
DIDIER, DIANE 4S-007482 1 39.20 4867********1933 065206 02/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 023437 02/01/12
DIMICELI, CHARNELL 4S-007735 1 9.80 4411********2420 065206 02/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 065206 02/01/12
DRAGON, SHERRI 4S-007623 1 15.80 4147********4991 06501C 02/01/12
DRODDY, MALLORY 4S-523495795 1 53.90 5455********1649 744565 02/01/12
DUFFARD, KIMBERLY 4S-007434 1 69.00 4867********8991 065206 02/01/12
DUFRENE, JENNIE 4S-005385 1 53.90 4113********9885 557674 02/01/12
FAYARD, HOPE 4S-004850 1 39.95 4031********2080 023438 02/01/12
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 065206 02/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 744566 02/01/12
FULLER, ELAINE 4S-007175 1 49.00 4867********6556 065206 02/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3550 744567 02/01/12
GAGNON, CATHY 4S-005162 1 69.00 5490********8495 05521B 02/01/12
GALLARDO, BRITTANY 4S-007505 1 71.20 4060********4613 065206 02/01/12
GALLARDO, LACEE 4S-002627 1 48.30 5455********2900 744568 02/01/12
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 126127 02/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 065206 02/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 059081 02/01/12
GIOE, RANDILYNN 4S-000028 1 49.00 3728*******5010 174394 02/01/12
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00157B 02/01/12
HAINDEL, HAILEY 4S-145546876 1 43.22 5121********2196 00175B 02/01/12
HAKE, SUE 4S-003451 1 69.00 5452********6878 05528S 02/01/12
HALLNER, SHERRI 4S-877032412 1 53.90 4312********2049 065206 02/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 299388 02/01/12
HENDRY, STEPHEN 4S-006754 1 49.00 5490********0295 05529B 02/01/12
HENRY, KIMBERLY 4S-003350 1 39.95 4271********6920 059088 02/01/12
HESS, LIZ 4S-005202 1 10.20 4060********6503 075206 02/01/12
HESTER, RIELEAH 4S-004606 1 49.00 4467********8994 637374 02/01/12
HESTER, SEANA 4S-002699 1 82.50 4467********8994 637375 02/01/12
HESTER, SYDNEY 4S-002813 1 49.00 4467********8994 637373 02/01/12
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 299390 02/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 631284 02/01/12
HLUBIN, HEATHER 4S-003365 1 29.80 4271********6458 059103 02/01/12
HOPPE, CRYSTAL 4S-002611 1 49.00 5466********7869 06526Z 02/01/12
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 075206 02/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 454355 02/01/12
HUGHES, CHRISTIE 4S-006596 1 20.00 4011********3049 327623 02/01/12
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 153766 02/01/12
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 075206 02/01/12
JACOB, JENNI 4S-005928 1 49.00 5480********4115 299393 02/01/12
JENKINS, RACHEL 4S-001150 1 26.95 4031********2481 023447 02/01/12
JOHNSON, ANGIE 4S-007460 1 49.00 4060********7962 075206 02/01/12
JOHNSON, ASHLEY 4S-007916 1 99.00 4411********6391 075206 02/01/12
JOHNSON, CAROLYN 4S-002205 1 29.95 5455********5193 744575 02/01/12
JOHNSON, JILL 4S-005001 1 32.95 5455********5529 744576 02/01/12
JOHNSON, NEAL 4S-007647 1 49.00 4060********6121 075206 02/01/12
JOHNSTON, RACHAEL 4S-003738 1 49.00 4694********1215 023448 02/01/12
JOURDAN, TIFFANY 4S-001404 1 39.95 4011********1053 844739 02/01/12
JUSTISON, HOLLY 4S-006811 1 79.00 5455********8568 299395 02/01/12
KEARNEY, CAITLIN 4S-005601 1 99.25 4266********5583 06537B 02/01/12
KENDALL, LYNETTE 4S-005576 1 15.80 4011********8421 694901 02/01/12
KINGREA, LEIGH 4S-000412 1 89.00 4271********4818 061043 02/01/12
KNIGHT, RICKY 4S-924498773 1 64.90 5455********2308 744579 02/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 075206 02/01/12
LAPIN, CASEY 4S-007182 1 69.00 5491********6677 00156B 02/01/12
LAROSE, KELLI 4S-429718042 1 53.90 5455********5266 299400 02/01/12
LEE, CHRISTA 4S-588394196 1 39.20 4011********5067 525439 02/01/12
LODRIGUSS, KIM 4S-007758 1 79.00 4060********7479 075206 02/01/12
LOUVIERE, TIFFANY 4S-007478 1 49.00 5455********4669 744583 02/01/12
MACKIE, STACEY 4S-007586 1 69.00 5455********9274 299402 02/01/12
MAGALETTA, LEONOR 4S-003829 1 79.00 3767*******2002 150776 02/01/12
MAGEE, STEPHANIE 4S-003368 1 29.95 4060********9213 075206 02/01/12
MAIER, MATTHEW 4S-002360 1 15.00 5455********9967 744584 02/01/12
MARTIN, RYAN 4S-005456 1 118.00 4266********6141 06548C 02/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 299404 02/01/12
MASSEY, CAROL 4S-003586 1 49.00 5455********6297 299403 02/01/12
MASSEY, KRISTYN 4S-003090 1 69.00 5455********8278 744586 02/01/12
MCDANIEL, MARIA 4S-007681 1 49.00 5455********2488 744585 02/01/12
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 952199 02/01/12
MECHE, JOYCE 4S-003896 1 59.00 5178********9383 06564Z 02/01/12
MEINERS, SHANNON 4S-007125 1 53.90 4110********5355 023453 02/01/12
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 085206 02/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 06566B 02/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 325521 02/01/12
MEYER, SUSAN 4S-008180 1 79.00 4417********4099 06559C 02/01/12
MICHEL, CARMEL 4S-004931 1 9.80 4271********2030 062076 02/01/12
MILLER, ERIN 4S-002510 1 16.50 5455********6172 744591 02/01/12
MILLER, NATHAN 4S-002518 1 5.00 5455********6172 744588 02/01/12
MILLER, SUZANNE 4S-008163 1 15.80 4031********1546 023456 02/01/12
MILLOIT, MELISSA 4S-007494 1 69.00 4727********6227 557691 02/01/12
MILTON, CALI 4S-000263 1 59.00 5455********5590 744593 02/01/12
MOHON, BECCA 4S-006055 1 39.20 5455********7849 744594 02/01/12
MONROE, MELISSA 4S-006364 1 15.80 4060********8482 06517B 02/01/12
MOORE, MISSY 4S-007839 1 79.00 4147********9120 06566D 02/01/12
MORRIS, ROB 4S-007288 1 49.00 4867********2206 085206 02/01/12
MORSE, JANET 4S-006370 1 49.00 4011********8235 844743 02/01/12
MORTENSON, JACQUELINE 4S-506529063 1 59.00 4271********6484 062091 02/01/12
MOULEDOUS, LISA 4S-336249476 1 53.90 4498********5982 065677 02/01/12
MOULEDOUS, TOMMY 4S-189545723 1 53.90 4498********5982 065692 02/01/12
MULKEY, MARY 4S-007872 1 99.00 4060********3467 085206 02/01/12
MYATT, GREG 4S-880448015 1 53.90 4266********7303 06571B 02/01/12
MYERS, TERRI 4S-008147 1 9.80 4060********2624 095206 02/01/12
NAQUIN, BRENDA 4S-89489253 1 9.80 4110********8606 023460 02/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 744598 02/01/12
NOBLES, MICHELLE 4S-007436 1 82.80 5571********0878 168570 02/01/12
NOBLES, VIRGINIA 4S-77716023 1 49.00 4060********7023 095206 02/01/12
NOONAN, DAVID 4S-005267 1 29.95 4342********3180 195219 02/01/12
NYE, DANIELLE 4S-57649021 1 53.90 4060********8380 095206 02/01/12
OERTEL, SHELLEY 4S-007795 1 79.00 4744********5656 135020 02/01/12
PAGE, REBECCA 4S-001068 1 49.00 5455********0301 744601 02/01/12
PALAZZOLO, JAY 4S-001175 1 43.95 4155********1090 557698 02/01/12
PAQUETTE, NICOLE 4S-007004 1 49.00 4271********0739 062121 02/01/12
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 063023 02/01/12
PATTERSON, JUSTIN 4S-007776 1 39.20 4060********1268 095206 02/01/12
PAYNE, EMILY 4S-006461 1 49.00 5466********3736 90610Z 02/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 023463 02/01/12
PICHON, ASHLEIGH 4S-005216 1 69.00 3783*******3005 147285 02/01/12
PIGLIA, LACEY 4S-006821 1 9.80 4427********7229 095206 02/01/12
PIGOTT, TISHA 4S-002043 1 11.80 4764********2659 454357 02/01/12
PLESCIA, RAVEN 4S-002375 1 53.90 4271********2063 064058 02/01/12
PLESCIA, RONDALYN 4S-000099 1 26.95 4355********4490 064088 02/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 744607 02/01/12
POLLARD, HEATHER 4S-390467275 1 54.00 4060********4542 095206 02/01/12
PORTER, JOHN 4S-008125 1 99.00 5455********5617 299425 02/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 095206 02/01/12
POSEY, MARTY 4S-007342 1 69.00 4610********1364 095206 02/01/12
PRIMES, DENISE 4S-006112 1 49.00 4867********0756 005206 02/01/12
REIS, JAMES 4S-006546 1 49.00 5455********5048 744609 02/01/12
RENEA, TANYA 4S-004376 1 89.00 3715*******2013 166076 02/01/12
RICE, APRIL 4S-008184 1 79.00 4388********0595 06609C 02/01/12
RICHARD, BRITTON 4S-001297 1 53.90 4867********4607 005206 02/01/12
ROBERTSON, THERESA 4S-007491 1 69.00 5455********6580 744610 02/01/12
ROBICHEAUX, LANDRY 4S-162661621 1 79.00 4031********7723 023469 02/01/12
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3987 299428 02/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 023468 02/01/12
ROMAGE, CLAIRE 4S-003876 1 29.95 5455********4293 744613 02/01/12
ROMAGE, JAMIE 4S-003937 1 43.95 5455********4293 744611 02/01/12
ROTH, SUZANNE 4S-711158921 1 0.25 4104********8032 486118 02/01/12
ROUSE, NAKOTA 4S-47093319 1 53.90 5490********0317 00159Z 02/01/12
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 299427 02/01/12
ROWBATHAM, SHANI 4S-576391197 1 53.90 5455********9974 299430 02/01/12
RUSSO, CINDI 4S-007016 1 69.00 4113********4013 557707 02/01/12
SABLE, JOHN 4S-001081 1 49.00 5491********0052 00160T 02/01/12
SAUX, SHERRY 4S-004096 1 49.00 4411********8539 005206 02/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 06627B 02/01/12
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 299433 02/01/12
SCHWERIN, BRIDGETT 4S-382875820 1 22.13 4031********9663 023472 02/01/12
SHARPE, AMANDA 4S-003641 1 49.00 4467********3472 637377 02/01/12
SHAW, COLE 4S-006853 1 49.00 4862********6774 06629A 02/01/12
SHEA, TIM 4S-006327 1 39.20 5466********5187 05523Z 02/01/12
SIREN, BOBBIE 4S-003495 1 2.01 6011********0557 00146R 02/01/12
SLAWSKY, TRINITY 4S-799544557 1 53.90 4266********2085 06624A 02/01/12
SMITH, ASHLEY 4S-007270 1 22.13 5455********9863 299437 02/01/12
SONDES, CHERIE 4S-004917 1 69.00 4802********5051 066436 02/01/12
SONDES, SCOTT 4S-006187 1 59.00 4802********5051 066397 02/01/12
STABILE, AMBER 4S-002580 1 15.80 4060********3972 005206 02/01/12
STALL, REBECCA 4S-007029 1 49.00 4690********4558 208398 02/01/12
STANBRO, JENNIFER 4S-006975 1 63.20 5455********7013 744618 02/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 299438 02/01/12
STEIN, WENDI 4S-007685 1 19.00 3725*******3001 145230 02/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 06630B 02/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 040852 02/01/12
SULLIVAN, KAYLA 4S-007386 1 13.80 4419********2710 443486 02/01/12
SWIFT, TORI 4S-003861 1 89.00 4011********1089 506918 02/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 637378 02/01/12
TAUZIER, MAKENZIE 4S-004389 1 11.80 4139********5188 377214 02/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 005206 02/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 5510********6787 814544 02/01/12
THIERY, ANGELLE 4S-005804 1 49.00 5455********3265 299440 02/01/12
THORNE, KAYLA 4S-725701729 1 99.25 4060********9363 005206 02/01/12
TILLIS, MINDY 4S-006257 1 39.20 4128********6505 21415B 02/01/12
TIRCUIT, JUNE 4S-003643 1 13.80 6011********9155 164927 02/01/12
TODARO, ANNETTE 4S-001492 1 49.00 4060********5382 015206 02/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 023480 02/01/12
TURLICH, TIFFANY 4S-007352 1 89.00 4867********3198 015206 02/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4690********9118 208400 02/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 639783 02/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 06644Z 02/01/12
VOELKEL, ANDREW 4S-006456 1 39.20 5490********9373 05524B 02/01/12
VOELKER, ALISON 4S-001801 1 79.00 5455********2838 299442 02/01/12
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 299443 02/01/12
WARNER, CHRISTINE 4S-002019 1 9.80 4412********6012 29988C 02/01/12
WEAVER, VICKIE 4S-006927 1 9.80 3727*******1004 154146 02/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 145221 02/01/12
WEIDENBACHER, RACHEL 4S-006078 1 9.80 5455********6520 744623 02/01/12
WHITFIELD, MONICA 4S-007060 1 69.00 6011********6318 00159R 02/01/12
WIMBERLY, LAUREN 4S-007490 1 11.04 5455********6751 299445 02/01/12
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 299444 02/01/12
WOLFSKILL, BRITTANY 4S-007510 1 89.00 4060********2675 015206 02/01/12
WOOD, RONNA 4S-000936 1 9.80 4668********6508 065221 02/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 744624 02/01/12
YEAGER, BECKY 4S-008107 1 49.00 5455********2496 299447 02/01/12
YI, DIANA 4S-136431250 1 49.00 5455********9983 299446 02/01/12
YOUNG, CASSIE 4S-007154 1 9.80 4352********2288 066088 02/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 705.20
90 MasterCard 4429.29
127 Visa 6324.72
5 Discover 164.46
0 Other 0.00
     
    11623.67