09/01/2012
06:31:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY 4S-007536 1 9.80 5455********6527 090754 09/01/12
ALFORD, JAMIE 4S-380162145 1 53.90 4011********9657 071940 09/01/12
ALLISON, NICOLE 4S-002791 1 39.00 4727********9973 041743 09/01/12
ALOI, STEPHANIE 4S-000259 1 59.00 4896********0328 548524 09/01/12
ANDERSON, BRANDY 4S-300531404 1 99.00 4011********7096 071941 09/01/12
ANDRUS, RACHEL 4S-003786 1 59.00 4060********0914 011907 09/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 071939 09/01/12
BATTAGLIA, SANDY 4S-318797357 1 49.00 3772*******1008 106789 09/01/12
BEICHLER, STEPHANIE 4S-002630 1 13.45 4690********5847 232516 09/01/12
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 H69898 09/01/12
BILBE, SHARON 4S-002166 1 53.90 4266********9448 08230A 09/01/12
BIRD, JEN 4S-253835320 1 49.41 4139********9868 534161 09/01/12
BLACKMON, JACKIE 4S-452540615 1 79.00 5455********5594 088286 09/01/12
BLACKWELL, CHARLOTTE 4S-004521 1 40.47 4060********4068 001907 09/01/12
BLAIR, JON 4S-106234816 1 79.00 5455********7688 088297 09/01/12
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00190A 09/01/12
BLOSSMAN, JODI 4S-002871 1 9.80 4011********0077 071941 09/01/12
BOLLINGER, JOY 4S-007314 1 69.00 4479********4894 001418 09/01/12
BONIN, KELLY 4S-007084 1 64.90 5466********7564 05136P 09/01/12
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********7836 088281 09/01/12
BOTHNER, APRIL 4S-000548 1 53.90 4419********8404 041759 09/01/12
BOWERS, KACEY 4S-001602 1 79.00 5455********7871 090749 09/01/12
BOYLE, MISSY 4S-7652720 1 79.00 4185********5611 08221A 09/01/12
BOYLE, SAMANTHA 4S-903372333 1 5.00 5455********5784 090723 09/01/12
BRADSHAW, ALISON 4S-007399 1 99.00 5140********3519 08203P 09/01/12
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 071939 09/01/12
BREAUX, KELLY 4S-835867825 1 49.00 4467********0900 140722 09/01/12
BREWSTER, EMILY 4S-000452 1 49.00 5455********8403 090740 09/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 022720 09/01/12
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 071939 09/01/12
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 08241D 09/01/12
BUDD, BECKY 4S-167505334 1 39.98 5455********3697 088300 09/01/12
BUECHLER, BRYAN 4S-006773 1 21.95 5455********9859 088277 09/01/12
BURGETT, TINA 4S-12060924 1 59.00 4631********4118 694312 09/01/12
BURKE, MIKA 4S-007492 1 49.00 4110********9985 072204 09/01/12
BURNS, VICTORIA 4S-341669334 1 39.20 4060********3299 091907 09/01/12
BUTLER, JENNIFER 4S-007857 1 99.00 5455********4601 088298 09/01/12
CAIRE, ELIZABETH 4S-006908 1 39.20 4060********9410 001907 09/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 088293 09/01/12
CALMES, ELLEN 4S-964865447 1 49.00 4031********8822 072195 09/01/12
CAMBRE, REBECCA 4S-003556 1 49.00 4316********2206 104102 09/01/12
CARRIER, TRINA 4S-004971 1 39.00 5455********9944 090748 09/01/12
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 071941 09/01/12
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 088304 09/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00192B 09/01/12
CLARK, ALYSON 4S-135207421 1 79.00 4351********1600 101102 09/01/12
CLEMENT, KELLY 4S-006305 1 34.95 5455********9547 090739 09/01/12
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 08187C 09/01/12
COOK, JONATHON 4S-004409 1 7.84 5438********8689 H62808 09/01/12
COPELAND, JENNIFER 4S-001694 1 79.00 4011********8178 071938 09/01/12
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 548526 09/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 08257Z 09/01/12
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 129469 09/01/12
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T5697Z 09/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 124396 09/01/12
DANTIN, LISA 4S-001360 1 79.00 4011********0328 071940 09/01/12
DARES, JESSICA 4S-791732251 1 49.00 4271********5762 104092 09/01/12
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 001907 09/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 072216 09/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 011907 09/01/12
DRAGON, CORIE 4S-007695 1 49.00 4862********6998 08219A 09/01/12
DYKES, AMANDA 4S-007604 1 12.64 4031********6466 072202 09/01/12
FALKENSTEIN, ASHLEY 4S-004642 1 39.50 4727********9827 041743 09/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 090733 09/01/12
FULLER, ELAINE 4S-007175 1 49.00 4867********6556 001907 09/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 088295 09/01/12
GALES, OLIVIA 4S-007389 1 39.00 4264********0171 01593B 09/01/12
GARRAND, DIANNE 4S-002867 1 79.00 3785*******4005 131563 09/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 011907 09/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 102132 09/01/12
GAUTHIER, AMBRA 4S-002208 1 79.00 4060********9597 011907 09/01/12
GILES, MISSY 4S-000080 1 79.00 5455********4513 088284 09/01/12
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 127906 09/01/12
GOODWIN, JESSICA 4S-003260 1 5.00 5455********5140 090751 09/01/12
GOUZY, DARNELL 4S-005706 1 25.75 6011********7244 00149B 09/01/12
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 091907 09/01/12
HALLNER, SHERRI 4S-877032412 1 49.00 4312********2049 091907 09/01/12
HARRIS, PAULA 4S-248202395 1 39.00 4011********9827 071939 09/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 088283 09/01/12
HENDRY, STEPHEN 4S-006754 1 39.00 5490********0295 01598B 09/01/12
HENRY, KIMBERLY 4S-003350 1 7.99 4271********6920 102142 09/01/12
HESTER, RIELEAH 4S-004606 1 49.00 4467********8994 140719 09/01/12
HESTER, SYDNEY 4S-002813 1 49.00 4467********8994 140716 09/01/12
HILL, AMY 4S-620545106 1 39.50 5455********1951 088280 09/01/12
HILTON, SONJA 4S-930143561 1 9.80 5455********2282 090743 09/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 239561 09/01/12
HOLLENBECK, DANIELLE 4S-428827112 1 99.00 5109********7446 H71918 09/01/12
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 061937 09/01/12
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 071939 09/01/12
HOTARD, ALICIA 4S-002579 1 69.00 4867********6075 011907 09/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 829220 09/01/12
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 113257 09/01/12
ICAMINA, ELIZABETH 4S-005029 1 50.10 4411********0811 001907 09/01/12
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 08189A 09/01/12
JAMES, CODY 4S-588349583 1 79.00 4419********7055 041784 09/01/12
JANKO, CHRIS 4S-667203194 1 9.80 5455********9902 088272 09/01/12
JENKINS, JESSICA 4S-000306 1 49.00 4271********2249 104097 09/01/12
JENKINS, RACHEL 4S-001150 1 26.95 4031********2481 072207 09/01/12
JOHNSON, ANGIE 4S-007460 1 39.98 4060********7962 011907 09/01/12
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 091907 09/01/12
JOHNSON, CAROLYN 4S-002205 1 32.95 5455********5193 090728 09/01/12
JONES, JULIE 4S-56280168 1 53.90 4060********4577 081907 09/01/12
JOURDAN, TIFFANY 4S-001404 1 39.95 4011********1053 071938 09/01/12
JOYNER, KAY 4S-302578221 1 49.00 3772*******1007 147208 09/01/12
KELLUM, CAROL 4S-003946 1 64.90 5455********3702 090761 09/01/12
KELLUM, JESSICA 4S-210628251 1 53.90 4806********1014 053817 09/01/12
KEMP, LEE 4S-700164509 1 49.00 4271********8093 103072 09/01/12
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 071939 09/01/12
KUHN, LAINE 4S-6755241 1 49.00 5455********2754 090724 09/01/12
KYZAR, KIRSTEN 4S-747490367 1 39.00 4060********7151 001907 09/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 091907 09/01/12
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 090722 09/01/12
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 088274 09/01/12
LEBLANC, HEATHER 4S-657736273 1 59.00 4467********6467 140721 09/01/12
LEE, CHRISTA 4S-588394196 1 39.20 4011********5067 071938 09/01/12
LINDER, MISTY 4S-195414102 1 53.90 4355********6594 103049 09/01/12
LIPARI, MIA 4S-361582227 1 99.25 4690********8990 232511 09/01/12
LODRIGUSS, KIM 4S-007758 1 79.00 4060********7479 081907 09/01/12
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 088278 09/01/12
LOVAS, KEVIN 4S-007520 1 39.20 4690********7776 232515 09/01/12
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 001907 09/01/12
MACKLES, TRACEY 4S-782595649 1 39.20 4425********9703 001900 09/01/12
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 072211 09/01/12
MAPLES, KEITHA 4S-517820098 1 49.00 4264********7109 01590A 09/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 088305 09/01/12
MASSEY, CAROL 4S-003586 1 49.00 5455********6297 090735 09/01/12
MASSEY, KRISTYN 4S-003090 1 79.00 5455********8278 088308 09/01/12
MCCRORY, LINDSAY 4S-001504 1 11.80 4060********1184 091907 09/01/12
MCHENRY, PENNY 4S-000210 1 13.55 4110********2286 072192 09/01/12
MCQUEEN, KATIE 4S-004192 1 44.10 4011********5144 071939 09/01/12
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 011907 09/01/12
MENDOZA, VICKI 4S-942948598 1 41.45 5490********3542 01591B 09/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 08178B 09/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 185193 09/01/12
MEYER, SUSAN 4S-008180 1 79.00 3746*******1489 315194 09/01/12
MILLER, SUZANNE 4S-008163 1 15.80 4031********1546 072200 09/01/12
MILLOIT, MELISSA 4S-007494 1 13.80 4727********6227 041718 09/01/12
MOBLEY, BRITTANY 4S-644733664 1 49.99 5424********7637 31468P 09/01/12
MOHON, BECCA 4S-006055 1 39.20 5455********7849 088269 09/01/12
MONTGOMERY, CARRIE 4S-538317381 1 49.00 5455********5135 090731 09/01/12
MORSE, JANET 4S-006370 1 44.10 4011********8235 071938 09/01/12
MORTENSON, JACQUELINE 4S-506529063 1 59.00 4411********1250 081907 09/01/12
MULLINS, MIKI 4S-386528746 1 49.00 4668********2370 071941 09/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 090756 09/01/12
NOBLES, VIRGINIA 4S-77716023 1 53.90 4060********7023 081907 09/01/12
NUCCIO, KRISTEN 4S-376178486 1 49.00 4316********4392 103062 09/01/12
OERTEL, SHELLEY 4S-007795 1 99.00 4744********5656 191299 09/01/12
OSBURN, ROBERT 4S-116804410 1 53.90 4607********4395 291128 09/01/12
PALAZZOLO, JAY 4S-001175 1 43.95 4155********1090 003654 09/01/12
PARFAIT, SAMANTHA 4S-732705974 1 9.80 5455********3575 088301 09/01/12
PARFAIT, TABITHA 4S-357479190 1 9.80 5178********8296 08225Z 09/01/12
PARKER, CHERI 4S-007878 1 5.00 5455********5958 090725 09/01/12
PASSAUER, CHARLOTTE 4S-006415 1 132.90 5455********6501 088307 09/01/12
PATRON, ANGEL 4S-007298 1 99.00 4271********7032 101114 09/01/12
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 08225Z 09/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 072193 09/01/12
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 090741 09/01/12
PENNINGTON, JENNY 4S-919867057 1 49.00 3767*******1006 182517 09/01/12
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 082124 09/01/12
PICHON, ASHLEIGH 4S-005216 1 99.00 3783*******3005 178554 09/01/12
PIGLIA, LACEY 4S-006821 1 9.80 4427********7229 001907 09/01/12
PIGRENET, NANCY 4S-385625018 1 64.90 4867********9235 011907 09/01/12
PLESCIA, RAVEN 4S-002375 1 49.00 4271********2063 105118 09/01/12
PLESCIA, RONDALYN 4S-000099 1 24.50 4355********4490 103081 09/01/12
PLUNKETT, NIKKI 4S-401220486 1 53.90 4266********7104 08172B 09/01/12
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 088302 09/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 090726 09/01/12
PORRETTO, AMANDA 4S-170885531 1 53.90 4060********8546 001907 09/01/12
PORTER, JOHN 4S-008125 1 99.00 4419********9632 041803 09/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 001907 09/01/12
POURCIAU, DONNA 4S-18853004 1 79.00 5466********1753 08199Z 09/01/12
PREVOST, CASEY 4S-002004 1 39.00 4467********1236 140720 09/01/12
RANDAZZO, ALICIA 4S-007724 1 64.90 4060********5490 011907 09/01/12
RANDAZZO, KERRIE 4S-799934016 1 53.90 4011********4659 071939 09/01/12
READEAU, LYNETTE LEI 4S-341272815 1 49.00 5455********6921 090758 09/01/12
REIS, JAMES 4S-006546 1 49.00 5455********4019 090730 09/01/12
RELLE, REBECCA 4S-003897 1 49.00 5466********6079 04788Z 09/01/12
REVERE, HEIDI 4S-734967599 1 9.80 5455********2219 088296 09/01/12
RICHARD, BRITTON 4S-001297 1 49.00 4867********4607 091907 09/01/12
RODRIGUEZ, BRIDGETTE 4S-004139 1 49.00 5455********3196 090734 09/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 072214 09/01/12
ROMAGE, CLAIRE 4S-003876 1 5.99 5455********4293 090752 09/01/12
ROVIRA, JOJO 4S-007740 1 79.00 5455********3273 088294 09/01/12
ROWBATHAM, SHANI 4S-576391197 1 53.90 5455********9974 088299 09/01/12
RUSHING, MANDI 4S-257027430 1 20.12 5455********9751 090746 09/01/12
RUSSO, CINDI 4S-007016 1 13.80 4113********4013 042373 09/01/12
SABLE, JOHN 4S-001081 1 49.00 5491********6199 00191P 09/01/12
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 090744 09/01/12
SAUX, SHERRY 4S-004096 1 9.80 6011********9121 00131P 09/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 08237B 09/01/12
SCHECH, SHARON 4S-000390 1 53.90 4359********3461 072219 09/01/12
SCHMALZ, SAVANNAH 4S-9022819 1 29.00 4060********9119 011907 09/01/12
SCHRODER, JORDAN 4S-005386 1 39.20 5455********1258 090737 09/01/12
SCINTO, ALEXIS 4S-113741122 1 53.90 4060********0051 001907 09/01/12
SHAW, COLE 4S-006853 1 49.00 4862********4216 08183B 09/01/12
SIREN, BOBBIE 4S-003495 1 20.12 6011********0557 00143R 09/01/12
SONDES, CHERIE 4S-004917 1 69.00 4802********5051 082190 09/01/12
SONDES, SCOTT 4S-006187 1 59.00 4802********5051 082442 09/01/12
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 011907 09/01/12
STABILE, AMBER 4S-002580 1 79.00 4060********1260 011907 09/01/12
STALL, REBECCA 4S-007029 1 49.00 4690********4558 232512 09/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 090753 09/01/12
STEINHAUER, ROBIN 4S-006849 1 49.00 4013********4326 111939 09/01/12
STEINMEYER, SHERYL 4S-458404145 1 79.00 4355********6512 104112 09/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 08232B 09/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 702293 09/01/12
SWIFT, TORI 4S-003861 1 89.00 4011********1089 071940 09/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 140718 09/01/12
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 088285 09/01/12
TEDESCO, CAROLINE 4S-007694 1 53.90 5455********3296 088288 09/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 091907 09/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 548525 09/01/12
THIERY, ANGELLE 4S-005804 1 40.68 5455********3265 088279 09/01/12
THORNE, KAYLA 4S-725701729 1 99.00 4060********9363 091907 09/01/12
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 08204Z 09/01/12
TIRCUIT, JUNE 4S-003643 1 69.00 6011********9155 271058 09/01/12
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 001907 09/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 072209 09/01/12
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 232513 09/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 072205 09/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 071939 09/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 08171Z 09/01/12
VOELKEL, ANDREW 4S-006456 1 39.20 5490********9373 01590Z 09/01/12
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 088291 09/01/12
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 091907 09/01/12
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 115121 09/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 130909 09/01/12
WELLS, MARY 4S-751977888 1 53.90 4668********7670 071939 09/01/12
WERLINE, LAUREN 4S-876691690 1 99.25 4465********9656 00146B 09/01/12
WHITFIELD, MONICA 4S-007060 1 69.00 6011********6318 00114R 09/01/12
WILLIAMS, RAQUEL 4S-003337 1 49.00 4120********8804 00190B 09/01/12
WILLIE, JON 4S-90793243 1 39.50 4266********8779 08217B 09/01/12
WINDLEY, KAREN 4S-97409197 1 9.80 5455********2282 088287 09/01/12
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 088309 09/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 088306 09/01/12
WUST, CASSY 4S-007610 1 79.00 5519********0542 090729 09/01/12
YEAGER, BECKY 4S-008107 1 49.00 5455********2496 090760 09/01/12
ZIMMER, STACEY 4S-70015777 1 59.00 5455********6710 090732 09/01/12
ZITO, KAREN 4S-969928849 1 79.00 4419********1604 041783 09/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 704.55
84 MasterCard 4087.03
137 Visa 7060.84
5 Discover 193.67
0 Other 0.00
     
    12046.09