10/01/2012
06:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY 4S-007536 1 49.00 5455********6527 022105 10/01/12
ALFORD, JAMIE 4S-380162145 1 49.00 4011********9657 062103 10/01/12
ALLISON, NICOLE 4S-002791 1 39.00 4727********9973 701474 10/01/12
ALOI, STEPHANIE 4S-000259 1 59.00 4896********0328 710748 10/01/12
ANDRUS, RACHEL 4S-003786 1 59.00 4060********0914 002106 10/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 062101 10/01/12
AUFDEMKAMP, ALEXANDRA 4S-005020 1 5.00 4352********5690 030508 10/01/12
BARLETTO, ANTHONY 4S-491655019 1 39.00 4060********0317 022106 10/01/12
BATTAGLIA, SANDY 4S-318797357 1 49.00 3772*******1008 104221 10/01/12
BAYER, ARLENE 4S-007772 1 5.00 5178********2174 03036Z 10/01/12
BEICHLER, STEPHANIE 4S-002630 1 38.45 4690********5847 769828 10/01/12
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 H60062 10/01/12
BILBE, SHARON 4S-002166 1 53.90 4266********9448 03023A 10/01/12
BIRD, JEN 4S-253835320 1 49.00 4139********9868 609691 10/01/12
BLACKMON, JACKIE 4S-452540615 1 49.00 5455********5594 022103 10/01/12
BLACKWELL, CHARLOTTE 4S-004521 1 39.00 4060********4068 012106 10/01/12
BLAIR, JON 4S-106234816 1 79.00 5455********7688 022779 10/01/12
BLANCHARD, AMANDA 4S-002799 1 9.80 5455********4166 022076 10/01/12
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 00114A 10/01/12
BLOSSMAN, JODI 4S-002871 1 49.00 4011********0077 062059 10/01/12
BOLLINGER, JOY 4S-007314 1 69.00 4479********4894 001078 10/01/12
BONIN, KELLY 4S-007084 1 64.90 5466********7564 41287P 10/01/12
BONURA, TONI 4S-004023 1 26.95 6011********3513 00116R 10/01/12
BOWERS, KACEY 4S-001602 1 79.00 5455********7871 022072 10/01/12
BOYLE, MISSY 4S-7652720 1 79.00 4185********5611 03028A 10/01/12
BOYLE, SAMANTHA 4S-903372333 1 49.00 5455********5784 022800 10/01/12
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 062059 10/01/12
BREAUX, KELLY 4S-835867825 1 9.80 4467********0900 008384 10/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 019137 10/01/12
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 062101 10/01/12
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 03105D 10/01/12
BUDD, BECKY 4S-167505334 1 40.47 5455********3697 022771 10/01/12
BUECHLER, BRYAN 4S-006773 1 29.95 5455********9859 022782 10/01/12
BURGETT, TINA 4S-12060924 1 39.00 4631********4118 754233 10/01/12
BURKE, MIKA 4S-007492 1 9.80 4110********9985 092986 10/01/12
BURNS, VICTORIA 4S-341669334 1 43.12 4060********3299 022106 10/01/12
CAIRE, ELIZABETH 4S-006908 1 7.84 4060********9410 022106 10/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 022087 10/01/12
CALMES, ELLEN 4S-964865447 1 49.00 4031********8822 093010 10/01/12
CAMBRE, REBECCA 4S-003556 1 53.90 4316********2206 114047 10/01/12
CARRIER, TRINA 4S-004971 1 39.98 5455********9944 022775 10/01/12
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 062059 10/01/12
CHAMPAGNE, JULIA 4S-003227 1 39.20 5455********4094 022069 10/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 00135B 10/01/12
CLARK, ALYSON 4S-135207421 1 79.00 4351********1600 111073 10/01/12
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 03088C 10/01/12
COOK, JONATHON 4S-004409 1 7.84 5438********8689 H52972 10/01/12
COPELAND, JENNIFER 4S-001694 1 79.00 4011********8178 062059 10/01/12
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 710747 10/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 03080Z 10/01/12
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 175172 10/01/12
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T1327Z 10/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 163475 10/01/12
DANTIN, LISA 4S-001360 1 79.00 4011********0328 062100 10/01/12
DARES, JESSICA 4S-791732251 1 49.00 4271********5762 114072 10/01/12
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 012106 10/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 092985 10/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 012106 10/01/12
DYKES, AMANDA 4S-007604 1 63.20 4031********6466 093012 10/01/12
FALKENSTEIN, ASHLEY 4S-004642 1 39.50 4727********9827 625300 10/01/12
FAURIES, NICOLE 4S-002797 1 35.55 5455********1975 022772 10/01/12
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 012106 10/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 022095 10/01/12
FULLER, ELAINE 4S-007175 1 49.00 4867********6556 022106 10/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 022064 10/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 022106 10/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 114057 10/01/12
GILES, MISSY 4S-000080 1 79.00 5455********4513 022781 10/01/12
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 161304 10/01/12
GOODWIN, JESSICA 4S-003260 1 29.95 5455********5140 022089 10/01/12
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 092006 10/01/12
HALLNER, SHERRI 4S-877032412 1 49.00 4312********2049 022106 10/01/12
HARRIS, PAULA 4S-248202395 1 39.00 4011********9827 062103 10/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 022088 10/01/12
HELLMERS, MELANIE 4S-167436127 1 49.62 4060********4771 012106 10/01/12
HENDRY, STEPHEN 4S-006754 1 39.25 5490********0295 02510B 10/01/12
HENRY, KIMBERLY 4S-003350 1 39.95 4271********6920 111059 10/01/12
HESS, ELISABETH 4S-881022363 1 39.00 4060********6503 022106 10/01/12
HESS, LIZ 4S-005202 1 49.00 4060********6503 022106 10/01/12
HESTER, RIELEAH 4S-004606 1 49.00 4467********8994 008386 10/01/12
HESTER, SEANA 4S-002699 1 39.00 4467********8994 008385 10/01/12
HESTER, SYDNEY 4S-002813 1 49.00 4467********8994 008382 10/01/12
HILL, AMY 4S-620545106 1 39.50 5455********1951 022795 10/01/12
HILTON, SONJA 4S-930143561 1 9.80 5455********2282 022092 10/01/12
HINES, CHRISTIANE 4S-003849 1 35.28 5455********4575 022773 10/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 473029 10/01/12
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 052056 10/01/12
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 062102 10/01/12
HOTARD, ALICIA 4S-002579 1 69.00 4867********6075 022106 10/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 883829 10/01/12
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 102874 10/01/12
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 032106 10/01/12
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 03064A 10/01/12
JAMES, CODY 4S-588349583 1 79.00 4419********7055 837152 10/01/12
JANKO, CHRIS 4S-667203194 1 53.90 5455********9902 022777 10/01/12
JENKINS, JESSICA 4S-000306 1 49.00 4271********2249 114042 10/01/12
JENKINS, RACHEL 4S-001150 1 24.50 4031********2481 093011 10/01/12
JOHNSON, ANGIE 4S-007460 1 39.98 4060********7962 002106 10/01/12
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 022106 10/01/12
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 022070 10/01/12
JONES, JULIE 4S-56280168 1 53.90 4060********4577 012106 10/01/12
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 062100 10/01/12
JUJE, JULIA 4S-399386835 1 79.00 4113********7206 052835 10/01/12
KEARNEY, CAITLIN 4S-005601 1 99.00 4867********4306 022106 10/01/12
KELLUM, CAROL 4S-003946 1 64.90 5455********3702 022776 10/01/12
KELLUM, JESSICA 4S-210628251 1 49.00 4806********1014 033181 10/01/12
KEMP, LEE 4S-700164509 1 49.00 4271********8093 114037 10/01/12
KENDALL, LYNETTE 4S-005576 1 79.00 4011********8421 062103 10/01/12
KUHN, LAINE 4S-6755241 1 49.00 5455********2754 022803 10/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 012106 10/01/12
LAPIN, CASEY 4S-007182 1 34.50 5491********6677 00114B 10/01/12
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 022801 10/01/12
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 022793 10/01/12
LEBLANC, HEATHER 4S-657736273 1 59.00 4467********6467 008387 10/01/12
LEE, CHRISTA 4S-588394196 1 39.20 4011********5067 062059 10/01/12
LINDER, MISTY 4S-195414102 1 53.90 4355********6594 110039 10/01/12
LIPARI, MIA 4S-361582227 1 99.00 4690********8990 769826 10/01/12
LITTLE, JODIE 4S-004648 1 49.50 4060********0317 092006 10/01/12
LOCKHART, SUSAN 4S-899523945 1 39.00 4060********4530 002106 10/01/12
LODRIGUSS, KIM 4S-007758 1 79.00 4060********7479 002106 10/01/12
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 022104 10/01/12
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 092006 10/01/12
MACKLES, TRACEY 4S-782595649 1 43.12 4425********9703 001323 10/01/12
MAFFETTONE, DOMENIC 4S-761612504 1 49.00 4675********1762 001084 10/01/12
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 092978 10/01/12
MAGEE, STEPHANIE 4S-003368 1 29.95 4347********2951 022106 10/01/12
MAGEE, TERRI 4S-519868302 1 79.00 5455********6212 022102 10/01/12
MAPLES, KEITHA 4S-517820098 1 49.00 4264********7109 02514A 10/01/12
MARTIN, AMANDA 4S-701451747 1 39.00 5408********5833 T1326Z 10/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 022787 10/01/12
MCCRORY, LINDSAY 4S-001504 1 11.80 4060********1184 022106 10/01/12
MCHENRY, PENNY 4S-000210 1 53.90 4110********2286 092974 10/01/12
MCMORRIS, SHELBY 4S-502595231 1 26.95 5178********2085 03015B 10/01/12
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 062101 10/01/12
MENDOZA, ROSANNA 4S-003226 1 49.00 4060********7476 022106 10/01/12
MENDOZA, VICKI 4S-942948598 1 39.49 5490********3542 02510B 10/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 03128B 10/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 125210 10/01/12
MEYER, SUSAN 4S-008180 1 79.00 3746*******1489 915210 10/01/12
MICHEL, CARMEL 4S-004931 1 49.00 4060********5826 002106 10/01/12
MILEY, SUZANNE 4S-264575820 1 42.90 4060********5713 022106 10/01/12
MILLER, JAMES 4S-734691906 1 49.00 5448********9446 030520 10/01/12
MILLER, SUZANNE 4S-008163 1 5.00 4031********1546 093004 10/01/12
MILLOIT, MELISSA 4S-007494 1 13.80 4727********6227 214529 10/01/12
MIZELL, HELEN 4S-005787 1 44.10 4110********1017 092996 10/01/12
MOBLEY, BRITTANY 4S-644733664 1 49.82 5424********7637 65749P 10/01/12
MOHON, BECCA 4S-006055 1 7.84 5455********7849 022778 10/01/12
MONTGOMERY, CARRIE 4S-538317381 1 49.00 5455********5135 022791 10/01/12
MORSE, JANET 4S-006370 1 49.00 4011********8235 062103 10/01/12
MORTENSON, JACQUELINE 4S-506529063 1 11.80 4411********1250 012106 10/01/12
MULLINS, MIKI 4S-386528746 1 9.80 4668********2370 062100 10/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 022084 10/01/12
NOBLES, VIRGINIA 4S-77716023 1 53.90 4060********7023 022106 10/01/12
NUCCIO, KRISTEN 4S-376178486 1 49.00 4316********4392 114067 10/01/12
OERTEL, SHELLEY 4S-007795 1 99.00 4744********5656 132310 10/01/12
OSBURN, ROBERT 4S-116804410 1 53.90 4607********4395 671628 10/01/12
PARFAIT, SAMANTHA 4S-732705974 1 49.00 5455********3575 022086 10/01/12
PARFAIT, TABITHA 4S-357479190 1 49.00 5178********8296 03132Z 10/01/12
PARKER, CHERI 4S-007878 1 5.00 5455********5958 022786 10/01/12
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 03089Z 10/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 093007 10/01/12
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 022794 10/01/12
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 030004 10/01/12
PICHON, ASHLEIGH 4S-005216 1 99.00 3783*******3005 193396 10/01/12
PIGLIA, LACEY 4S-006821 1 9.80 4427********7229 002106 10/01/12
PIGRENET, NANCY 4S-385625018 1 76.86 4867********9235 022106 10/01/12
PLESCIA, RAVEN 4S-002375 1 43.12 4271********2063 113013 10/01/12
PLESCIA, RONDALYN 4S-000099 1 24.50 4355********4490 110044 10/01/12
PLUNKETT, NIKKI 4S-401220486 1 53.90 4266********7104 03100B 10/01/12
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 022802 10/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 022107 10/01/12
PORRETTO, AMANDA 4S-170885531 1 53.90 4060********8546 002106 10/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 002106 10/01/12
POURCIAU, DONNA 4S-18853004 1 79.00 5466********1753 03086Z 10/01/12
PREVOST, CASEY 4S-002004 1 39.00 4467********1236 008388 10/01/12
RANDAZZO, ALICIA 4S-007724 1 64.90 4060********5490 032106 10/01/12
RANDAZZO, KERRIE 4S-799934016 1 49.00 4011********4659 062102 10/01/12
READEAU, LYNETTE LEI 4S-341272815 1 49.00 5455********6921 022082 10/01/12
REIS, JAMES 4S-006546 1 49.00 5455********4019 022068 10/01/12
REVERE, HEIDI 4S-734967599 1 49.00 5455********2219 022769 10/01/12
RICHARD, BRITTON 4S-001297 1 49.00 4867********4607 002106 10/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 092983 10/01/12
ROMAGE, CLAIRE 4S-003876 1 5.99 5455********4293 022080 10/01/12
ROWBATHAM, SHANI 4S-576391197 1 49.00 5455********9974 022081 10/01/12
RUSHING, MANDI 4S-257027430 1 20.12 5455********9751 022099 10/01/12
RUSSO, CINDI 4S-007016 1 13.80 4113********4013 347817 10/01/12
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 022799 10/01/12
SAUX, SHERRY 4S-004096 1 9.80 6011********9121 00114P 10/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 03115B 10/01/12
SCHECH, SHARON 4S-000390 1 53.90 4359********3461 092973 10/01/12
SCHMALZ, SAVANNAH 4S-9022819 1 53.90 4060********9119 022106 10/01/12
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 022788 10/01/12
SCHWERIN, BRIDGETT 4S-382875820 1 22.13 4031********0769 092998 10/01/12
SCINTO, ALEXIS 4S-113741122 1 49.00 4060********0051 012106 10/01/12
SHARPE, AMANDA 4S-003641 1 49.00 4467********3472 008381 10/01/12
SHAW, COLE 4S-006853 1 49.00 4862********4216 03072B 10/01/12
SIREN, BOBBIE 4S-003495 1 20.12 6011********0557 00142R 10/01/12
SMELT, KIMBERLY 4S-667899085 1 151.40 5332********6507 HM8MF8 10/01/12
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 012106 10/01/12
SPELL, MISTY 4S-007603 1 26.95 5178********2085 03092B 10/01/12
STABILE, AMBER 4S-002580 1 15.80 4060********1260 032106 10/01/12
STALL, REBECCA 4S-007029 1 24.50 4690********4558 769823 10/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 022797 10/01/12
STEINHAUER, ROBIN 4S-006849 1 49.00 4013********4326 102101 10/01/12
STEINMEYER, SHERYL 4S-458404145 1 79.00 4355********6512 114028 10/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 03052B 10/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 010240 10/01/12
SWIFT, TORI 4S-003861 1 89.00 4011********1089 062100 10/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 008383 10/01/12
TAYLOR, LINDA 4S-004953 1 39.00 4031********4688 092997 10/01/12
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 022774 10/01/12
TEDESCO, CAROLINE 4S-007694 1 53.90 5455********3296 022784 10/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 022106 10/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 710749 10/01/12
THIERY, ANGELLE 4S-005804 1 39.20 5455********3265 022796 10/01/12
THORNE, KAYLA 4S-725701729 1 99.00 4060********9363 022106 10/01/12
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 01795Z 10/01/12
TIRCUIT, JUNE 4S-003643 1 69.00 6011********9155 400534 10/01/12
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 032106 10/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 092979 10/01/12
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 769824 10/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 092981 10/01/12
VEGA, JOSE 4S-10711176 1 59.00 4411********7883 002106 10/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 062101 10/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 03064Z 10/01/12
VOELKEL, ANDREW 4S-006456 1 39.20 5490********9373 02518Z 10/01/12
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 012106 10/01/12
WALL, AMY 4S-714648160 1 49.00 4060********9241 012106 10/01/12
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 117377 10/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 107364 10/01/12
WELLS, MARY 4S-751977888 1 9.80 4668********7670 062103 10/01/12
WERLINE, LAUREN 4S-876691690 1 99.00 4465********9656 00136B 10/01/12
WHITE, KRISTIN 4S-006487 1 79.00 5438********1491 H60069 10/01/12
WHITFIELD, MONICA 4S-007060 1 69.00 6011********6318 00118R 10/01/12
WILLIAMS, RAQUEL 4S-003337 1 49.00 4120********8804 00108B 10/01/12
WILLIE, JON 4S-90793243 1 39.50 4266********8779 03107B 10/01/12
WINDLEY, KAREN 4S-97409197 1 9.80 5455********2282 022067 10/01/12
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 022078 10/01/12
WIRR, NINA 4S-717887939 1 53.90 5142********1475 59A457 10/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 022071 10/01/12
WUST, CASSY 4S-007610 1 79.00 5519********0542 022079 10/01/12
YEAGER, BECKY 4S-008107 1 9.80 5455********2496 022083 10/01/12
ZIMMER, STACEY 4S-70015777 1 64.90 5455********6710 022780 10/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 527.55
83 MasterCard 3849.87
145 Visa 7013.53
5 Discover 194.87
0 Other 0.00
     
    11585.82