08/01/2012
06:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAUREN 4S-007088 1 69.00 3717*******1000 141462 08/01/12
ALFARO, ALLY 4S-007536 1 49.00 5455********6527 235268 08/01/12
ALFORD, JAMIE 4S-380162145 1 53.90 4011********9657 070206 08/01/12
ALLISON, NICOLE 4S-002791 1 39.00 4727********9973 906225 08/01/12
ALOI, STEPHANIE 4S-000259 1 59.00 4896********0328 386773 08/01/12
ANDRUS, RACHEL 4S-003786 1 59.00 4060********0914 070207 08/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 070210 08/01/12
AUFDEMKAMP, ALEXANDRA 4S-005020 1 49.00 5455********2610 235255 08/01/12
BATTAGLIA, SANDY 4S-318797357 1 53.90 3772*******1008 181494 08/01/12
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 H68167 08/01/12
BILBE, SHARON 4S-002166 1 53.90 4266********9448 06246A 08/01/12
BIRD, JEN 4S-253835320 1 50.23 4139********9868 481887 08/01/12
BLACKMON, JACKIE 4S-452540615 1 54.00 5455********5594 237260 08/01/12
BLAIR, JON 4S-106234816 1 15.80 5455********7688 235232 08/01/12
BLANCHARD, AMANDA 4S-002799 1 49.00 5455********4166 237251 08/01/12
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00198A 08/01/12
BLOSSMAN, JODI 4S-002871 1 9.80 4011********0077 070210 08/01/12
BOLLINGER, JOY 4S-007314 1 13.80 4479********4894 001789 08/01/12
BONIN, KELLY 4S-007084 1 64.90 5466********7564 04040P 08/01/12
BONOMO, NANETTE 4S-000887 1 59.00 5455********2009 235249 08/01/12
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********7836 237289 08/01/12
BOYLE, SAMANTHA 4S-903372333 1 5.00 5455********5784 237249 08/01/12
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 06367P 08/01/12
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 070207 08/01/12
BREAUX, KELLY 4S-835867825 1 9.80 4467********0900 250394 08/01/12
BREWSTER, EMILY 4S-000452 1 49.00 5455********8403 235253 08/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 021627 08/01/12
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 070208 08/01/12
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 06214D 08/01/12
BUDD, BECKY 4S-167505334 1 40.47 5455********3697 237257 08/01/12
BURGETT, TINA 4S-12060924 1 59.00 4631********4118 743426 08/01/12
BURKE, MIKA 4S-007492 1 49.00 4110********9985 094678 08/01/12
BURNS, VICTORIA 4S-341669334 1 43.12 4060********3299 080207 08/01/12
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 235224 08/01/12
CAIRE, ELIZABETH 4S-006908 1 39.20 4060********9410 000207 08/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 235269 08/01/12
CALMES, ELLEN 4S-964865447 1 49.00 4031********8822 094709 08/01/12
CAMBRE, REBECCA 4S-003556 1 49.00 4316********2206 113105 08/01/12
CASERTA, CATHERINE 4S-002536 1 49.00 4060********0494 070207 08/01/12
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 070210 08/01/12
CASSAGNE, MICHELLE 4S-889761756 1 49.00 3727*******1003 183545 08/01/12
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 237261 08/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00101B 08/01/12
CLARK, ALYSON 4S-135207421 1 79.00 4351********1600 117076 08/01/12
CLEMENT, KELLY 4S-006305 1 34.95 5455********9547 235226 08/01/12
CONROY, MAUREEN 4S-004975 1 43.95 4147********8021 06222C 08/01/12
COOK, JONATHON 4S-004409 1 39.20 5438********8689 H64212 08/01/12
COOKE, KRISTEN 4S-007521 1 39.20 4011********3967 070206 08/01/12
COPELAND, JENNIFER 4S-001694 1 79.00 4011********8178 070208 08/01/12
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 386771 08/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 06251Z 08/01/12
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 111194 08/01/12
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T2964Z 08/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 107626 08/01/12
DANTIN, LISA 4S-001360 1 79.00 4011********0328 070206 08/01/12
DARES, JESSICA 4S-791732251 1 9.80 4271********5762 117101 08/01/12
DEJEAN, CHANDLER 4S-645230337 1 26.95 4351********6039 114038 08/01/12
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 070207 08/01/12
DIDIER, DIANE 4S-007482 1 39.20 4867********1933 080207 08/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 094676 08/01/12
DILLMAN, VICTORIA 4S-004702 1 53.90 3743*******5435 704001 08/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 080207 08/01/12
DRAGON, CORIE 4S-007695 1 49.00 4862********6998 06208A 08/01/12
DRODDY, MALLORY 4S-523495795 1 53.90 5455********1649 237243 08/01/12
DUFRENE, JENNIE 4S-005385 1 49.00 4113********9885 404057 08/01/12
ELZEIN, ANGELA 4S-007755 1 7.80 4060********2766 000207 08/01/12
FALKENSTEIN, ASHLEY 4S-004642 1 39.50 4727********9827 125013 08/01/12
FALKENSTEIN, BETH 4S-371412200 1 49.00 4868********1865 06264B 08/01/12
FERRERA, RILEY 4S-276949731 1 49.00 5448********9446 062704 08/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 237287 08/01/12
FULLER, ELAINE 4S-007175 1 49.00 4867********6556 080207 08/01/12
FUZETTE, TINA 4S-809573775 1 99.00 4690********3975 620653 08/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 235259 08/01/12
GALES, OLIVIA 4S-007389 1 39.00 4264********0171 00528B 08/01/12
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 168860 08/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 080207 08/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 117051 08/01/12
GAUTHIER, AMBRA 4S-002208 1 79.00 4060********9597 000207 08/01/12
GILES, MISSY 4S-000080 1 79.00 5455********4513 235234 08/01/12
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 199837 08/01/12
GOODWIN, JESSICA 4S-003260 1 5.00 5455********5140 237271 08/01/12
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00147B 08/01/12
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 000207 08/01/12
HALLNER, SHERRI 4S-877032412 1 49.00 4312********2049 080207 08/01/12
HARRIS, PAULA 4S-248202395 1 39.00 4011********9827 070207 08/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 235229 08/01/12
HENDRY, STEPHEN 4S-006754 1 39.50 5490********0295 00528B 08/01/12
HENRY, KIMBERLY 4S-003350 1 7.99 4271********6920 116107 08/01/12
HESS, ELISABETH 4S-881022363 1 39.00 4060********6503 000207 08/01/12
HESS, LIZ 4S-005202 1 53.90 4060********6503 060207 08/01/12
HILL, AMY 4S-620545106 1 39.50 5455********1951 237266 08/01/12
HILTON, SONJA 4S-930143561 1 9.80 5455********2282 235230 08/01/12
HINES, CATHERINE 4S-003908 1 49.00 4690********2123 620657 08/01/12
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 235242 08/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 165396 08/01/12
HOLLENBECK, DANIELLE 4S-428827112 1 99.25 5109********7446 H70210 08/01/12
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 060208 08/01/12
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 070207 08/01/12
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 080207 08/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 777375 08/01/12
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 06257A 08/01/12
JANKO, CHRIS 4S-667203194 1 53.90 5455********9902 235264 08/01/12
JENKINS, JESSICA 4S-000306 1 53.90 4271********2249 118021 08/01/12
JENKINS, RACHEL 4S-001150 1 26.95 4031********2481 094665 08/01/12
JOHNSON, ANGIE 4S-007460 1 39.00 4060********7962 060207 08/01/12
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 070207 08/01/12
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 237264 08/01/12
JONES, BRENT 4S-007440 1 89.00 4225********8058 06247A 08/01/12
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 070208 08/01/12
JOYNER, KAY 4S-302578221 1 49.00 3772*******1007 140246 08/01/12
KEARNEY, CAITLIN 4S-005601 1 99.00 4867********4306 080207 08/01/12
KELLUM, CAROL 4S-003946 1 64.90 5455********3702 235245 08/01/12
KELLUM, JESSICA 4S-210628251 1 53.90 4806********1014 930097 08/01/12
KEMP, LEE 4S-700164509 1 49.00 4271********8093 117092 08/01/12
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 070207 08/01/12
KUHN, LAINE 4S-6755241 1 49.00 5455********2754 237253 08/01/12
KYZAR, KIRSTEN 4S-747490367 1 39.00 5107********8506 881753 08/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 060207 08/01/12
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 237241 08/01/12
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 235219 08/01/12
LEBLANC, HEATHER 4S-657736273 1 59.00 4467********6467 250393 08/01/12
LEE, CHRISTA 4S-588394196 1 39.20 4011********5067 070206 08/01/12
LINDER, MISTY 4S-195414102 1 53.90 4355********6594 114022 08/01/12
LOCKHART, SUSAN 4S-899523945 1 39.00 4060********4530 090207 08/01/12
LODRIGUSS, KIM 4S-007758 1 79.00 4060********7479 070207 08/01/12
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 235271 08/01/12
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 070207 08/01/12
MACKLES, TRACEY 4S-782595649 1 43.12 4425********9703 001189 08/01/12
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 094696 08/01/12
MAGEE, STEPHANIE 4S-003368 1 29.95 4060********9213 070207 08/01/12
MAGEE, TERRI 4S-519868302 1 79.00 5455********6212 235258 08/01/12
MAPLES, KEITHA 4S-517820098 1 49.00 4264********7109 00526A 08/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 237293 08/01/12
MASSEY, CAROL 4S-003586 1 49.00 5455********6297 237248 08/01/12
MASSEY, KRISTYN 4S-003090 1 79.00 5455********8278 237277 08/01/12
MCCRORY, LINDSAY 4S-001504 1 64.90 4060********1184 080207 08/01/12
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 080207 08/01/12
MENDOZA, VICKI 4S-942948598 1 39.49 5490********3542 00526B 08/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 06229B 08/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 375020 08/01/12
MEYER, SUSAN 4S-008180 1 79.00 3746*******1489 405020 08/01/12
MILLER, JAMES 4S-734691906 1 49.00 5448********9446 062731 08/01/12
MILLER, SUZANNE 4S-008163 1 15.80 4031********1546 094717 08/01/12
MILLOIT, MELISSA 4S-007494 1 13.80 4727********6227 099870 08/01/12
MIZELL, HELEN 4S-005787 1 49.00 4110********1017 094673 08/01/12
MOBLEY, BRITTANY 4S-644733664 1 49.00 5424********7637 17873P 08/01/12
MOHON, BECCA 4S-006055 1 39.20 5455********7849 237239 08/01/12
MORRIS, MICHAEL 4S-973881514 1 53.90 4271********6646 111033 08/01/12
MORTENSON, JACQUELINE 4S-506529063 1 59.00 4411********1250 070207 08/01/12
MULLINS, MIKI 4S-386528746 1 53.90 4668********2370 070206 08/01/12
MYERS, TERRI 4S-008147 1 1.86 4060********2624 080207 08/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 235261 08/01/12
NOBLES, VIRGINIA 4S-77716023 1 53.90 4060********7023 070207 08/01/12
NUCCIO, KRISTEN 4S-376178486 1 53.90 4316********4392 112055 08/01/12
O,QUINN, VANESSA 4S-436416986 1 99.00 4271********1082 110082 08/01/12
OERTEL, SHELLEY 4S-007795 1 19.80 4744********5656 150522 08/01/12
PALAZZOLO, JAY 4S-001175 1 39.95 4155********1090 002712 08/01/12
PARFAIT, TABITHA 4S-357479190 1 9.80 5178********8296 06284Z 08/01/12
PARKER, CHERI 4S-007878 1 53.90 5455********5958 237283 08/01/12
PASSAUER, CHARLOTTE 4S-006415 1 132.90 5455********6501 235240 08/01/12
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 115061 08/01/12
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 06238Z 08/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 094680 08/01/12
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 237246 08/01/12
PENNINGTON, JENNY 4S-919867057 1 49.00 3767*******1006 162966 08/01/12
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 063322 08/01/12
PICHON, ASHLEIGH 4S-005216 1 99.00 3783*******3005 154301 08/01/12
PIGLIA, LACEY 4S-006821 1 9.80 4427********7229 080207 08/01/12
PIGRENET, NANCY 4S-385625018 1 64.90 4867********9235 000207 08/01/12
PLESCIA, RAVEN 4S-002375 1 9.80 4271********2063 113098 08/01/12
PLESCIA, RONDALYN 4S-000099 1 24.50 4355********4490 111038 08/01/12
PLUNKETT, NIKKI 4S-401220486 1 127.90 4266********7104 06273B 08/01/12
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 237256 08/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 237273 08/01/12
PORRETTO, AMANDA 4S-170885531 1 53.90 4060********5091 000207 08/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 000207 08/01/12
RANDAZZO, ALICIA 4S-007724 1 64.90 4060********5490 070207 08/01/12
RANDAZZO, KERRIE 4S-799934016 1 53.90 4011********4659 070208 08/01/12
READEAU, LYNETTE LEI 4S-341272815 1 9.80 5455********6921 237258 08/01/12
REIS, JAMES 4S-006546 1 49.00 5455********4019 237255 08/01/12
RELLE, REBECCA 4S-003897 1 49.00 5466********6079 04082Z 08/01/12
REVERE, HEIDI 4S-734967599 1 9.80 5455********2219 235235 08/01/12
RICE, APRIL 4S-008184 1 79.00 5455********9025 237290 08/01/12
RICHARD, BRITTON 4S-001297 1 49.00 4867********4607 070207 08/01/12
RICKERSON, RACHEL 4S-957624174 1 0.40 4896********1530 386774 08/01/12
RODGERS, STEPHANIE 4S-804181236 1 49.00 4060********4128 070207 08/01/12
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3196 235220 08/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 094712 08/01/12
ROMAGE, CLAIRE 4S-003876 1 29.95 5455********4293 237265 08/01/12
ROUSE, NAKOTA 4S-47093319 1 49.00 5178********2746 06351Z 08/01/12
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 235222 08/01/12
ROWBATHAM, SHANI 4S-576391197 1 49.00 5455********9974 237242 08/01/12
RUSHING, MANDI 4S-257027430 1 22.13 5455********9751 237252 08/01/12
RUSSO, CINDI 4S-007016 1 13.80 4113********4013 721233 08/01/12
SABLE, JOHN 4S-001081 1 49.00 5491********6199 00103P 08/01/12
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 235246 08/01/12
SAUX, SHERRY 4S-004096 1 9.80 6011********9121 00130P 08/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 06236B 08/01/12
SCHECH, SHARON 4S-000390 1 53.90 4359********3461 094719 08/01/12
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 237244 08/01/12
SCHWERIN, BRIDGETT 4S-382875820 1 20.12 4031********9663 094708 08/01/12
SHAW, COLE 4S-006853 1 49.00 4862********4216 06250B 08/01/12
SIREN, BOBBIE 4S-003495 1 20.12 6011********0557 00104R 08/01/12
SMELT, KIMBERLY 4S-667899085 1 63.20 5332********6507 FMMEPX 08/01/12
SONDES, CHERIE 4S-004917 1 69.00 4802********5051 062524 08/01/12
SONDES, SCOTT 4S-006187 1 59.00 4802********5051 062785 08/01/12
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 080207 08/01/12
STABILE, AMBER 4S-002580 1 15.80 4060********3972 090207 08/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 235263 08/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 06273B 08/01/12
STRAIN, AMANDA 4S-006928 1 39.20 4060********7965 000207 08/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 064429 08/01/12
SWIFT, TORI 4S-003861 1 89.00 4011********1089 070208 08/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 250396 08/01/12
TAYLOR, LINDA 4S-004953 1 39.00 4031********4688 094714 08/01/12
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 237238 08/01/12
TEDESCO, CAROLINE 4S-007694 1 49.00 5455********3296 237274 08/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 070207 08/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 386772 08/01/12
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 06244Z 08/01/12
TIRCUIT, JUNE 4S-003643 1 69.00 6011********9155 664252 08/01/12
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 090207 08/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 094675 08/01/12
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 620654 08/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 094681 08/01/12
VEGA, JOSE 4S-10711176 1 59.00 4282********5666 080207 08/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 070206 08/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 06201Z 08/01/12
VOELKEL, ANDREW 4S-006456 1 39.20 5490********9373 00529Z 08/01/12
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 070207 08/01/12
WALL, AMY 4S-714648160 1 9.80 4060********9370 000207 08/01/12
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 115030 08/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 199333 08/01/12
WELLS, MARY 4S-751977888 1 53.90 4668********7670 070209 08/01/12
WERLINE, LAUREN 4S-876691690 1 99.25 4465********9656 00101B 08/01/12
WHITFIELD, MONICA 4S-007060 1 69.00 6011********6318 00172R 08/01/12
WILLIAMS, RAQUEL 4S-003337 1 9.80 4120********8804 00197B 08/01/12
WILLIE, JON 4S-90793243 1 39.50 4266********8779 06316B 08/01/12
WINDLEY, KAREN 4S-97409197 1 9.80 5455********2282 235223 08/01/12
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 235237 08/01/12
WIRR, NINA 4S-717887939 1 53.90 5142********1475 A19765 08/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 235227 08/01/12
YOUNG, ANNA 4S-951024445 1 9.80 5455********3684 237262 08/01/12
ZIMMER, STACEY 4S-70015777 1 64.90 5455********6710 235236 08/01/12
ZITO, KAREN 4S-969928849 1 79.00 4419********1604 863033 08/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 869.55
88 MasterCard 4296.08
137 Visa 6537.58
5 Discover 193.67
0 Other 0.00
     
    11896.88