11/01/2012
09:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY 4S-007536 1 9.80 5455********6527 519125 11/01/12
ALFORD, JAMIE 4S-380162145 1 49.00 4011********9657 061657 11/01/12
ALOI, STEPHANIE 4S-000259 1 59.00 4896********0328 884275 11/01/12
ANDRUS, RACHEL 4S-003786 1 59.74 4060********0914 071606 11/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 061659 11/01/12
AUFDEMKAMP, ALEXANDRA 4S-005020 1 5.00 4352********5690 097809 11/01/12
BARLETTO, ANTHONY 4S-491655019 1 39.00 4060********0317 071606 11/01/12
BATTAGLIA, SANDY 4S-318797357 1 49.00 3772*******1008 183949 11/01/12
BAYER, ARLENE 4S-007772 1 5.00 5178********2174 01019Z 11/01/12
BEICHLER, STEPHANIE 4S-002630 1 38.45 4690********5847 390345 11/01/12
BEVANS, VERONICA 4S-007638 1 79.00 5109********8319 H59618 11/01/12
BILBE, SHARON 4S-002166 1 53.90 4266********9448 09740A 11/01/12
BIRD, JEN 4S-253835320 1 49.00 4139********9868 663051 11/01/12
BLACKMON, JACKIE 4S-452540615 1 53.90 5455********5594 516465 11/01/12
BLACKWELL, CHARLOTTE 4S-004521 1 39.00 4060********4068 081606 11/01/12
BLAIR, JON 4S-106234816 1 79.00 5455********7688 516490 11/01/12
BLANCHARD, AMANDA 4S-002799 1 9.80 5455********4166 519111 11/01/12
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 001760 11/01/12
BLOSSMAN, JODI 4S-002871 1 49.00 4011********0077 061658 11/01/12
BOLLINGER, JOY 4S-007314 1 69.00 4479********4894 001380 11/01/12
BONIN, KELLY 4S-007084 1 64.90 5466********7564 20701P 11/01/12
BONURA, TONI 4S-004023 1 26.95 6011********3513 00137R 11/01/12
BOWERS, KACEY 4S-001602 1 79.00 5455********7871 516489 11/01/12
BOYLE, MISSY 4S-7652720 1 15.80 4185********5611 09776A 11/01/12
BOYLE, SAMANTHA 4S-903372333 1 49.00 5455********5784 519102 11/01/12
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 061658 11/01/12
BREAUX, KELLY 4S-835867825 1 79.00 4467********0900 940085 11/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 018889 11/01/12
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 09751D 11/01/12
BUDD, BECKY 4S-167505334 1 41.94 5455********3697 519105 11/01/12
BUECHLER, BRYAN 4S-006773 1 29.95 5455********9859 516462 11/01/12
BURKART, LAUREN 4S-408526301 1 99.25 4411********1481 091606 11/01/12
BURKE, MIKA 4S-007492 1 9.80 4110********9985 005517 11/01/12
BURNS, VICTORIA 4S-341669334 1 43.12 4060********3299 071606 11/01/12
BUTLER, JENNIFER 4S-007857 1 99.00 5455********6076 519113 11/01/12
CAIRE, ELIZABETH 4S-006908 1 7.84 4060********9410 081606 11/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 519132 11/01/12
CAMBRE, REBECCA 4S-003556 1 53.90 4316********2206 072011 11/01/12
CARRIER, TRINA 4S-004971 1 39.98 5455********9944 519136 11/01/12
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 061659 11/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 001646 11/01/12
CLARK, ALYSON 4S-135207421 1 79.00 4351********1600 069021 11/01/12
CLEMENT, KELLY 4S-006305 1 34.95 5455********9547 519099 11/01/12
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 09738C 11/01/12
COOK, JONATHON 4S-004409 1 7.84 5438********8689 H52526 11/01/12
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 884276 11/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 09762Z 11/01/12
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 121363 11/01/12
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T5297Z 11/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 108962 11/01/12
DANTIN, LISA 4S-001360 1 79.00 4011********0328 061657 11/01/12
DEJEAN, CHANDLER 4S-645230337 1 2.20 4351********6039 068069 11/01/12
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 071606 11/01/12
DIDIER, DIANE 4S-007482 1 7.84 4060********4540 071606 11/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 005508 11/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 081606 11/01/12
DYKES, AMANDA 4S-007604 1 63.20 4031********6466 005511 11/01/12
FALKENSTEIN, ASHLEY 4S-004642 1 39.50 4727********9827 503889 11/01/12
FAURIES, NICOLE 4S-002797 1 39.50 5455********1975 516481 11/01/12
FERRERA, RILEY 4S-276949731 1 49.00 5448********9446 097812 11/01/12
FERRIS, KRISTEN 4S-136140686 1 99.25 4011********8548 061659 11/01/12
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 071606 11/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 516466 11/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 516491 11/01/12
GALES, OLIVIA 4S-007389 1 39.00 4100********3708 09799B 11/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 091606 11/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 068078 11/01/12
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 169226 11/01/12
GOODWIN, JESSICA 4S-003260 1 29.95 5455********5140 516479 11/01/12
GOSLEE, LENA 4S-005973 1 39.20 5455********9465 519107 11/01/12
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 081606 11/01/12
HAKE, SUE 4S-003451 1 13.80 5452********6878 09781S 11/01/12
HARRIS, PAULA 4S-248202395 1 7.80 4011********9827 061657 11/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 519126 11/01/12
HELLMERS, MELANIE 4S-167436127 1 31.62 4060********5071 091606 11/01/12
HENDRY, STEPHEN 4S-006754 1 7.80 5490********0295 01562B 11/01/12
HESS, ELISABETH 4S-881022363 1 7.80 4060********6503 081606 11/01/12
HESS, LIZ 4S-005202 1 9.80 4060********6503 081606 11/01/12
HILL, AMY 4S-620545106 1 39.50 5455********1951 516485 11/01/12
HILTON, SONJA 4S-930143561 1 49.00 5455********2282 519098 11/01/12
HINES, CATHERINE 4S-003908 1 5.00 4690********0449 390341 11/01/12
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 516488 11/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 173069 11/01/12
HOLLENBECK, DANIELLE 4S-428827112 1 99.25 5109********7446 H61661 11/01/12
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 051652 11/01/12
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 061657 11/01/12
HOTARD, ALICIA 4S-002579 1 69.00 4867********6075 091606 11/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 942931 11/01/12
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 154919 11/01/12
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 09789A 11/01/12
JAMES, CODY 4S-588349583 1 79.00 4419********7055 696484 11/01/12
JANKO, CHRIS 4S-667203194 1 53.90 5455********9902 519128 11/01/12
JENKINS, JESSICA 4S-000306 1 49.00 4271********2249 070051 11/01/12
JENKINS, RACHEL 4S-001150 1 24.50 4031********2481 005494 11/01/12
JOHNSON, ANGIE 4S-007460 1 39.00 4060********7962 081606 11/01/12
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 091606 11/01/12
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 519119 11/01/12
JONES, BRENT 4S-007440 1 89.00 4225********8058 09750A 11/01/12
JONES, JULIE 4S-56280168 1 53.90 4060********4577 091606 11/01/12
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 061658 11/01/12
JUGE, JULIA 4S-399386835 1 79.00 4113********7206 379486 11/01/12
KEARNEY, CAITLIN 4S-005601 1 99.00 4867********4306 081606 11/01/12
KELLUM, CAROL 4S-003946 1 64.90 5455********3702 519103 11/01/12
KELLUM, JESSICA 4S-210628251 1 49.00 4806********1014 121363 11/01/12
KEMP, LEE 4S-700164509 1 49.00 4271********8093 069014 11/01/12
KUHN, LAINE 4S-6755241 1 9.80 5455********2754 519106 11/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 081606 11/01/12
LAPIN, CASEY 4S-007182 1 34.50 5491********6677 00164B 11/01/12
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 519118 11/01/12
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 519124 11/01/12
LEBLANC, HEATHER 4S-657736273 1 59.00 4467********6467 940086 11/01/12
LEWIS, CHAD 4S-558741351 1 26.95 4060********0740 071606 11/01/12
LINDER, MISTY 4S-195414102 1 53.90 4355********6594 070077 11/01/12
LIPARI, MIA 4S-361582227 1 99.00 4690********8990 390344 11/01/12
LITTLE, JODIE 4S-004648 1 49.50 4060********0317 081606 11/01/12
LOCKHART, SUSAN 4S-899523945 1 7.80 4060********4530 081606 11/01/12
LODRIGUSS, KIM 4S-007758 1 79.00 4060********7479 081606 11/01/12
LOUVIERE, TIFFANY 4S-007478 1 49.00 5455********4669 516474 11/01/12
LOVAS, KEVIN 4S-007520 1 35.28 4690********7776 390342 11/01/12
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 091606 11/01/12
MAFFETTONE, DOMENIC 4S-761612504 1 49.00 4675********1762 001707 11/01/12
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 005503 11/01/12
MAGEE, STEPHANIE 4S-003368 1 29.95 4347********2951 091606 11/01/12
MAPLES, KEITHA 4S-517820098 1 49.00 4264********7109 015648 11/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 516476 11/01/12
MASSEY, KRISTYN 4S-003090 1 15.80 5455********8278 516475 11/01/12
MCCRORY, LINDSAY 4S-001504 1 11.80 4060********1184 071606 11/01/12
MCHENRY, PENNY 4S-000210 1 53.90 4110********2286 005496 11/01/12
MCMORRIS, SHELBY 4S-502595231 1 26.95 5178********2085 09792B 11/01/12
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 061658 11/01/12
MENDOZA, ROSANNA 4S-003226 1 9.80 4060********7476 081606 11/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 01013B 11/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 705165 11/01/12
MEYER, SUSAN 4S-008180 1 39.00 4417********7130 09789D 11/01/12
MICHEL, CARMEL 4S-004931 1 49.00 4060********5826 071606 11/01/12
MILLER, JAMES 4S-734691906 1 49.00 5448********9446 097797 11/01/12
MILLOIT, MELISSA 4S-007494 1 69.00 4727********6227 138507 11/01/12
MOBLEY, BRITTANY 4S-644733664 1 49.41 5424********7637 99350P 11/01/12
MOHON, BECCA 4S-006055 1 7.84 5455********7849 519115 11/01/12
MONROE, MELISSA 4S-006364 1 39.50 4060********8978 01010B 11/01/12
MORSE, JANET 4S-006370 1 49.00 4011********8235 061659 11/01/12
MORTENSON, JACQUELINE 4S-506529063 1 11.80 4411********1250 091606 11/01/12
MULLINS, MIKI 4S-386528746 1 64.90 4668********2370 061659 11/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 519117 11/01/12
NOBLES, VIRGINIA 4S-77716023 1 53.90 4060********7023 081606 11/01/12
NUCCIO, KRISTEN 4S-376178486 1 53.90 4316********4392 070049 11/01/12
OERTEL, SHELLEY 4S-007795 1 99.00 4744********5656 161678 11/01/12
OSBURN, ROBERT 4S-116804410 1 53.90 4607********4395 382944 11/01/12
PALAZZOLO, JAY 4S-001175 1 43.95 4155********5247 003394 11/01/12
PARFAIT, SAMANTHA 4S-732705974 1 49.00 5455********3575 516478 11/01/12
PARFAIT, TABITHA 4S-357479190 1 49.00 5178********8296 01000Z 11/01/12
PARKER, CHERI 4S-007878 1 5.00 5455********5958 519131 11/01/12
PATRON, ANGEL 4S-007298 1 223.00 4271********2565 070082 11/01/12
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 01025Z 11/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 005515 11/01/12
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 519112 11/01/12
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 010124 11/01/12
PICHON, ASHLEIGH 4S-005216 1 99.00 3783*******3005 188506 11/01/12
PIGLIA, LACEY 4S-006821 1 49.00 4427********7229 081606 11/01/12
PIGRENET, NANCY 4S-385625018 1 64.90 4867********9235 091606 11/01/12
PLESCIA, RAVEN 4S-002375 1 43.12 4271********2063 069037 11/01/12
PLESCIA, RONDALYN 4S-000099 1 24.50 4271********3765 071005 11/01/12
PLUNKETT, NIKKI 4S-401220486 1 9.80 4266********7104 09779B 11/01/12
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 516496 11/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 519121 11/01/12
PORRETTO, AMANDA 4S-170885531 1 53.90 4060********8546 081606 11/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 091606 11/01/12
POURCIAU, DONNA 4S-18853004 1 15.80 5466********1753 09783Z 11/01/12
PREVOST, CASEY 4S-002004 1 39.00 4467********1236 940084 11/01/12
RANDAZZO, ALICIA 4S-007724 1 64.90 4060********5490 081606 11/01/12
RANDAZZO, KERRIE 4S-799934016 1 9.80 4011********4659 061658 11/01/12
READEAU, LYNETTE LEI 4S-341272815 1 49.00 5455********6921 516472 11/01/12
REIS, JAMES 4S-006546 1 49.00 5455********4019 519110 11/01/12
RICHARD, BRITTON 4S-001297 1 9.80 4867********4607 071606 11/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 005501 11/01/12
ROMAGE, CLAIRE 4S-003876 1 29.95 5455********4293 516469 11/01/12
ROWBATHAM, SHANI 4S-576391197 1 49.00 5455********9974 516464 11/01/12
RUSHING, MANDI 4S-257027430 1 22.13 5455********9751 519097 11/01/12
SABLE, JOHN 4S-001081 1 44.10 5491********6199 00177P 11/01/12
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 519104 11/01/12
SAUX, SHERRY 4S-004096 1 49.00 6011********9121 00148P 11/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 01012B 11/01/12
SCHERER, JUSTIN 4S-55346697 1 43.12 4271********5413 069009 11/01/12
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 516492 11/01/12
SCINTO, ALEXIS 4S-113741122 1 49.00 4060********0051 081606 11/01/12
SELSER, HANNAH 4S-584965936 1 39.20 4271********7416 068088 11/01/12
SHARPE, AMANDA 4S-003641 1 49.00 4467********3472 940083 11/01/12
SHAW, COLE 4S-006853 1 49.00 4862********4216 09771B 11/01/12
SIREN, BOBBIE 4S-003495 1 20.12 6011********0557 00164R 11/01/12
SMELT, KIMBERLY 4S-667899085 1 63.20 5332********6507 IOO3RA 11/01/12
SONDES, CHERIE 4S-004917 1 69.00 4802********9424 097908 11/01/12
SONDES, SCOTT 4S-006187 1 59.00 4802********9424 097665 11/01/12
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 081606 11/01/12
SPELL, MISTY 4S-007603 1 26.95 5178********2085 09771B 11/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 516480 11/01/12
STEINMEYER, SHERYL 4S-458404145 1 79.00 4355********6512 070059 11/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 09754B 11/01/12
STRAIN, AMANDA 4S-006928 1 39.20 4266********6876 09767A 11/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 089495 11/01/12
SWIFT, TORI 4S-003861 1 89.00 4011********1089 061658 11/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 940082 11/01/12
TAYLOR, LINDA 4S-004953 1 39.00 4031********4688 005518 11/01/12
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 519116 11/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 091606 11/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 884274 11/01/12
THORNE, KAYLA 4S-725701729 1 99.00 4060********9363 081606 11/01/12
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 09781P 11/01/12
TODARO, ANNETTE 4S-001492 1 49.00 4060********5382 091606 11/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 005495 11/01/12
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 390343 11/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 005502 11/01/12
VARNADO, AMANDA 4S-270636657 1 7.84 4011********5287 061658 11/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 061658 11/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 09745P 11/01/12
VOELKEL, ANDREW 4S-006456 1 39.20 5490********9373 01568Z 11/01/12
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 081606 11/01/12
WALL, AMY 4S-714648160 1 9.80 4060********9241 081606 11/01/12
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 159144 11/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 111867 11/01/12
WELLS, MARY 4S-751977888 1 9.80 4668********7670 061659 11/01/12
WILLIE, JON 4S-90793243 1 39.50 4266********8779 09729B 11/01/12
WINDLEY, KAREN 4S-97409197 1 49.00 5455********2282 519122 11/01/12
WINGO, OLENDA 4S-002854 1 49.00 5455********0090 519130 11/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 516486 11/01/12
YEAGER, BECKY 4S-008107 1 9.80 5455********2496 519120 11/01/12
ZIMMER, STACEY 4S-70015777 1 64.90 5455********6710 519100 11/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 448.55
79 MasterCard 3462.43
135 Visa 6498.31
3 Discover 96.07
0 Other 0.00
     
    10505.36