12/01/2012
08:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY 4S-007536 1 9.80 5455********6527 382577 12/01/12
ALFORD, JAMIE 4S-380162145 1 9.80 4011********9657 090218 12/01/12
ALLISON, NICOLE 4S-002791 1 7.80 5219********1592 000005 12/01/12
ALOI, STEPHANIE 4S-000259 1 59.00 4896********0328 059386 12/01/12
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 090218 12/01/12
AUFDEMKAMP, ALEXANDRA 4S-005020 1 5.00 4352********5690 065521 12/01/12
BATTAGLIA, SANDY 4S-318797357 1 49.00 3772*******1008 144912 12/01/12
BAYER, ARLENE 4S-007772 1 5.00 5178********2174 06553Z 12/01/12
BEICHLER, STEPHANIE 4S-002630 1 38.45 4690********5847 000090 12/01/12
BILBE, SHARON 4S-002166 1 53.90 4266********9448 06508A 12/01/12
BIRD, JEN 4S-253835320 1 49.00 4139********9868 748485 12/01/12
BLACKMON, JACKIE 4S-452540615 1 53.90 5455********5594 382543 12/01/12
BLACKWELL, CHARLOTTE 4S-004521 1 7.80 4060********4068 080209 12/01/12
BLAIR, JON 4S-106234816 1 79.00 5455********7688 382581 12/01/12
BLANCHARD, AMANDA 4S-002799 1 9.80 5455********4166 385855 12/01/12
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 001871 12/01/12
BLOSSMAN, JODI 4S-002871 1 9.80 4011********0077 090218 12/01/12
BOLLINGER, JOY 4S-007314 1 69.00 4479********4894 001981 12/01/12
BONIN, KELLY 4S-007084 1 64.90 5466********7564 93761P 12/01/12
BONURA, TONI 4S-004023 1 4.90 6011********3513 00173R 12/01/12
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********9719 382565 12/01/12
BOWERS, KACEY 4S-001602 1 79.00 5455********7871 385851 12/01/12
BOYLE, MISSY 4S-7652720 1 15.80 4185********5611 06512A 12/01/12
BOYLE, SAMANTHA 4S-903372333 1 49.00 5455********5784 385847 12/01/12
BREAUX, KELLY 4S-835867825 1 79.00 4467********0900 863250 12/01/12
BRIGGS, AMBER 4S-004737 1 29.95 5537********2404 028803 12/01/12
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 090219 12/01/12
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 06563D 12/01/12
BUDD, BECKY 4S-167505334 1 40.96 5455********3697 385852 12/01/12
BUECHLER, BRYAN 4S-006773 1 29.95 5455********9859 385871 12/01/12
BURGETT, TINA 4S-12060924 1 40.85 4631********4118 856338 12/01/12
BURKART, LAUREN 4S-408526301 1 99.25 4411********1481 070209 12/01/12
BURKE, MIKA 4S-007492 1 9.80 4110********9985 026802 12/01/12
BURNS, VICTORIA 4S-341669334 1 43.12 4060********3299 070209 12/01/12
BUTLER, JENNIFER 4S-007857 1 99.00 5455********6076 382544 12/01/12
CAIRE, ELIZABETH 4S-006908 1 7.84 4060********9410 060209 12/01/12
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 385888 12/01/12
CALMES, ELLEN 4S-964865447 1 49.00 4031********8822 026785 12/01/12
CARNOVALE, JEANETTE 4S-001191 1 43.12 4060********5790 060209 12/01/12
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 090218 12/01/12
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 001166 12/01/12
CLEMENT, KELLY 4S-006305 1 34.95 5455********9547 382583 12/01/12
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 06511C 12/01/12
COOK, JONATHON 4S-004409 1 39.20 5438********8689 H84222 12/01/12
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 059388 12/01/12
CUEVAS, MEGAHN 4S-005688 1 79.00 5582********1575 06530Z 12/01/12
CURROW, JOLIE 4S-528877691 1 49.00 4498********8796 06505B 12/01/12
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 175976 12/01/12
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T8131Z 12/01/12
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 168343 12/01/12
DANTIN, LISA 4S-001360 1 79.00 4011********0328 090216 12/01/12
DEJEAN, CHANDLER 4S-645230337 1 24.50 4351********6039 067076 12/01/12
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 060209 12/01/12
DIDIER, DIANE 4S-007482 1 39.20 4060********4540 080209 12/01/12
DILEO, LANA 4S-007280 1 49.00 5516********8995 026822 12/01/12
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 070209 12/01/12
DYKES, AMANDA 4S-007604 1 63.20 4031********6466 026813 12/01/12
FALKENSTEIN, ASHLEY 4S-004642 1 7.90 4727********9827 281343 12/01/12
FAURIES, NICOLE 4S-002797 1 39.50 5455********1975 385860 12/01/12
FAYARD, HOPE 4S-004850 1 49.00 4031********7914 026791 12/01/12
FERRERA, RILEY 4S-276949731 1 49.00 5448********9446 065122 12/01/12
FISHER, KIM 4S-62417419 1 79.00 3797*******1008 153967 12/01/12
FITZPATRICK, AMY 4S-003500 1 49.00 4060********7208 070209 12/01/12
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 382584 12/01/12
FROST, EMILY 4S-973041602 1 43.12 4060********5790 080209 12/01/12
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 382564 12/01/12
GALAFORO, LANA 4S-70758090 1 43.12 5490********4375 00523Z 12/01/12
GALES, OLIVIA 4S-007389 1 39.98 4100********3708 06515B 12/01/12
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 070209 12/01/12
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 064093 12/01/12
GILES, MISSY 4S-000080 1 79.00 5455********4513 385885 12/01/12
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 194557 12/01/12
GOODWIN, JESSICA 4S-003260 1 29.95 5455********5140 385867 12/01/12
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 080209 12/01/12
GRUSH, BRIDGET 4S-312734157 1 109.65 4060********6574 050209 12/01/12
GUNDERMANN, KATEY 4S-007746 1 39.50 4467********8055 863248 12/01/12
HAKE, SUE 4S-003451 1 13.80 5452********6878 06608S 12/01/12
HALLNER, SHERRI 4S-877032412 1 9.80 4312********2049 060209 12/01/12
HARRIS, PAULA 4S-248202395 1 7.80 4011********9827 090216 12/01/12
HEBERT, SHARON 4S-669054597 1 59.00 5455********7460 382579 12/01/12
HELLMERS, MELANIE 4S-167436127 1 49.62 4060********5071 050209 12/01/12
HENDRY, STEPHEN 4S-006754 1 7.80 5490********0295 00523B 12/01/12
HESS, ELISABETH 4S-881022363 1 7.80 4060********6503 080209 12/01/12
HESS, LIZ 4S-005202 1 9.80 4060********6503 070209 12/01/12
HILL, AMY 4S-620545106 1 39.50 5455********1951 385872 12/01/12
HILTON, SONJA 4S-930143561 1 49.00 5455********2282 382552 12/01/12
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 382576 12/01/12
HINKEL, LISA 4S-003642 1 24.95 4432********9209 479020 12/01/12
HOLLENBECK, DANIELLE 4S-428827112 1 99.25 5109********7446 H90221 12/01/12
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 080217 12/01/12
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 090218 12/01/12
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 070209 12/01/12
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 000551 12/01/12
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 170919 12/01/12
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 060209 12/01/12
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 06526A 12/01/12
JAMES, CODY 4S-588349583 1 39.25 4419********7055 120315 12/01/12
JANKO, CHRIS 4S-667203194 1 53.90 5455********9902 385874 12/01/12
JENKINS, RACHEL 4S-001150 1 24.50 4031********2481 026814 12/01/12
JOHNSON, ANGIE 4S-007460 1 39.00 4060********7962 060209 12/01/12
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 060209 12/01/12
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 382572 12/01/12
JONES, BRENT 4S-007440 1 89.00 4225********8058 06497A 12/01/12
JONES, JULIE 4S-56280168 1 53.90 4060********4577 060209 12/01/12
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 090216 12/01/12
JUGE, JULIA 4S-399386835 1 79.00 4113********7206 992249 12/01/12
KEARNEY, CAITLIN 4S-005601 1 99.00 4867********4306 080209 12/01/12
KELLUM, CAROL 4S-003946 1 64.90 5455********3702 382555 12/01/12
KELLUM, JESSICA 4S-210628251 1 49.00 4806********1014 154364 12/01/12
KEMP, LEE 4S-700164509 1 49.00 4271********8093 064107 12/01/12
KENDALL, LYNETTE 4S-005576 1 5.00 4011********8421 090215 12/01/12
KUHN, LAINE 4S-6755241 1 9.80 5455********2754 385878 12/01/12
KYZAR, KIRSTEN 4S-747490367 1 19.50 4060********7151 060209 12/01/12
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 060209 12/01/12
LAPIN, CASEY 4S-007182 1 44.50 5491********6677 00115B 12/01/12
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 385879 12/01/12
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 382578 12/01/12
LAVOICE, MICHELLE 4S-002100 1 49.00 4498********2615 06595B 12/01/12
LEBLANC, HEATHER 4S-657736273 1 11.80 4467********6467 863249 12/01/12
LEWIS, CHAD 4S-558741351 1 26.95 4060********0740 070209 12/01/12
LIPARI, MIA 4S-361582227 1 99.00 4690********8990 000088 12/01/12
LITTLE, JODIE 4S-004648 1 49.50 4347********3275 060209 12/01/12
LOCKHART, SUSAN 4S-899523945 1 7.80 4060********4530 080209 12/01/12
LODRIGUSS, KIM 4S-007758 1 15.80 4060********7479 070209 12/01/12
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 385873 12/01/12
LOVAS, KEVIN 4S-007520 1 39.20 4690********7776 000093 12/01/12
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 050209 12/01/12
MAFFETTONE, DOMENIC 4S-761612504 1 49.00 4060********7208 080209 12/01/12
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 026812 12/01/12
MAGEE, STEPHANIE 4S-003368 1 29.95 4347********2951 080209 12/01/12
MAGEE, TERRI 4S-519868302 1 79.00 5455********6212 382568 12/01/12
MAPLES, KEITHA 4S-517820098 1 49.00 4264********7109 005238 12/01/12
MASON, JESSICA 4S-004956 1 69.00 5455********0181 382561 12/01/12
MASSEY, KRISTYN 4S-003090 1 15.80 5455********8278 382550 12/01/12
MAZZEO, LINDA 4S-218199488 1 79.20 5466********3777 06510Z 12/01/12
MCCRORY, LINDSAY 4S-001504 1 11.80 4060********1184 080209 12/01/12
MCHENRY, PENNY 4S-000210 1 9.80 4110********2286 026778 12/01/12
MCMORRIS, SHELBY 4S-502595231 1 26.95 5178********2085 06563B 12/01/12
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 090216 12/01/12
MENDOZA, ROSANNA 4S-003226 1 9.80 4060********7476 070209 12/01/12
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 06574B 12/01/12
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 145021 12/01/12
MEYER, SUSAN 4S-008180 1 39.00 4417********7130 06532D 12/01/12
MICHEL, CARMEL 4S-004931 1 49.00 4060********5826 070209 12/01/12
MILLER, JAMES 4S-734691906 1 49.00 5448********9446 064945 12/01/12
MILLOIT, MELISSA 4S-007494 1 69.00 4727********6227 534858 12/01/12
MOBLEY, BRITTANY 4S-644733664 1 49.00 5424********7637 52974P 12/01/12
MOHON, BECCA 4S-006055 1 7.84 5455********7849 385883 12/01/12
MONROE, MELISSA 4S-006364 1 39.50 4060********8978 06515B 12/01/12
MONTGOMERY, CARRIE 4S-538317381 1 53.90 5455********5135 382562 12/01/12
MORSE, JANET 4S-006370 1 49.00 4011********8235 090218 12/01/12
MORTENSON, JACQUELINE 4S-506529063 1 11.80 4411********1250 060209 12/01/12
MULLINS, MIKI 4S-386528746 1 64.90 4668********2370 090218 12/01/12
NAGY, ADRIANA 4S-830574865 1 39.50 4060********6892 080209 12/01/12
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 382586 12/01/12
NOBLES, VIRGINIA 4S-77716023 1 9.80 4060********7023 080209 12/01/12
NORTH, BRITTANY 4S-172125309 1 53.90 4060********8758 090209 12/01/12
NUCCIO, KRISTEN 4S-376178486 1 53.90 4316********4392 063082 12/01/12
OERTEL, SHELLEY 4S-007795 1 99.00 4744********5656 160424 12/01/12
OSBURN, ROBERT 4S-116804410 1 53.90 4607********4395 081983 12/01/12
OWENS, SACHA 4S-57438659 1 99.25 4060********1969 050209 12/01/12
PALAZZOLO, JAY 4S-001175 1 43.95 4155********5247 002744 12/01/12
PARFAIT, SAMANTHA 4S-732705974 1 49.00 5455********3575 382574 12/01/12
PARFAIT, TABITHA 4S-357479190 1 49.00 5178********8296 06523Z 12/01/12
PARKER, CHERI 4S-007878 1 5.00 5455********5958 385866 12/01/12
PASSAUER, CHARLOTTE 4S-006415 1 99.25 5455********6501 382553 12/01/12
PATRON, ANGEL 4S-007298 1 99.00 4271********2565 061091 12/01/12
PAULEY, ASHTON 4S-007321 1 89.00 5178********8067 06535Z 12/01/12
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 026807 12/01/12
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 382556 12/01/12
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 065683 12/01/12
PIGLIA, LACEY 4S-006821 1 49.00 4427********7229 070209 12/01/12
PIGRENET, NANCY 4S-385625018 1 11.80 4867********9235 090209 12/01/12
PLESCIA, RAVEN 4S-002375 1 44.59 4271********2063 065047 12/01/12
PLESCIA, RONDALYN 4S-000099 1 24.50 4271********3765 065040 12/01/12
PLUNKETT, NIKKI 4S-401220486 1 53.90 4266********7104 06534B 12/01/12
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 382554 12/01/12
POLITZ, ROBBIN 4S-007648 1 79.00 5455********8359 385857 12/01/12
PORRETTO, AMANDA 4S-170885531 1 9.80 4060********8546 060209 12/01/12
POSEY, DENISE 4S-007335 1 69.00 4610********1364 090209 12/01/12
POURCIAU, DONNA 4S-18853004 1 79.00 5466********1753 06573Z 12/01/12
PREVOST, CASEY 4S-002004 1 39.00 4467********1236 863252 12/01/12
RANDAZZO, ALICIA 4S-007724 1 64.90 4060********5490 050209 12/01/12
RANDAZZO, KERRIE 4S-799934016 1 9.80 4011********4659 090218 12/01/12
READEAU, LYNETTE LEI 4S-341272815 1 49.00 5455********6921 382580 12/01/12
REIS, JAMES 4S-006546 1 49.00 5455********4019 385848 12/01/12
REVERE, HEIDI 4S-734967599 1 53.90 5455********2219 385842 12/01/12
RICHARD, BRITTON 4S-001297 1 9.80 4867********4607 050209 12/01/12
RILEY, JASON 4S-005310 1 43.12 4060********8543 070209 12/01/12
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 026776 12/01/12
ROMAGE, CLAIRE 4S-003876 1 32.95 5455********4293 385886 12/01/12
ROWBATHAM, SHANI 4S-576391197 1 49.00 5455********9974 385859 12/01/12
RUSHING, MANDI 4S-257027430 1 22.13 5455********9751 385869 12/01/12
SABLE, JOHN 4S-001081 1 49.00 5491********6199 00180P 12/01/12
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 382549 12/01/12
SAUX, SHERRY 4S-004096 1 49.00 6011********9121 00111P 12/01/12
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 06538B 12/01/12
SCHECH, SHARON 4S-000390 1 53.90 4359********3461 026799 12/01/12
SCHERER, JUSTIN 4S-55346697 1 43.12 4271********5413 063071 12/01/12
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 385876 12/01/12
SCHWERIN, BRIDGETT 4S-382875820 1 22.13 4031********0769 026781 12/01/12
SCINTO, ALEXIS 4S-113741122 1 49.00 4060********0051 070209 12/01/12
SELMAN, ROBERT 4S-514475422 1 64.90 4351********1600 061071 12/01/12
SELSER, HANNAH 4S-584965936 1 39.20 4271********7416 067049 12/01/12
SHAW, COLE 4S-006853 1 49.00 4862********4216 06553B 12/01/12
SIREN, AMANDA 4S-161022995 1 70.00 4000********8751 433105 12/01/12
SIREN, BOBBIE 4S-003495 1 4.02 6011********0557 00169R 12/01/12
SMITH, ROBIN 4S-237147458 1 79.00 5455********4608 382560 12/01/12
SONDES, SCOTT 4S-006187 1 59.00 4802********9424 066037 12/01/12
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 080209 12/01/12
SPELL, MISTY 4S-007603 1 26.95 5178********2085 06510B 12/01/12
SPOHRER, JESSICA 4S-003161 1 99.25 5491********1033 00115B 12/01/12
STALL, REBECCA 4S-007029 1 24.50 4690********4558 000094 12/01/12
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 382585 12/01/12
STEINMEYER, SHERYL 4S-458404145 1 79.00 4355********6512 065030 12/01/12
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 06542B 12/01/12
STRAIN, AMANDA 4S-006928 1 7.84 4266********6876 06583A 12/01/12
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 080540 12/01/12
SWIFT, TORI 4S-003861 1 17.80 4011********1089 090217 12/01/12
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 863251 12/01/12
TAYLOR, LINDA 4S-004953 1 39.00 4031********4688 026817 12/01/12
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 385845 12/01/12
TEDESCO, CAROLINE 4S-007694 1 9.80 5455********3452 385887 12/01/12
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 060209 12/01/12
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 059387 12/01/12
THORNE, KAYLA 4S-725701729 1 99.00 4060********9363 080209 12/01/12
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 06562P 12/01/12
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 070209 12/01/12
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 026793 12/01/12
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 000092 12/01/12
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 026803 12/01/12
VARNADO, AMANDA 4S-270636657 1 7.84 4011********5287 090216 12/01/12
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 090216 12/01/12
VINSON, JOHN 4S-007277 1 64.90 5524********4469 06541P 12/01/12
VOELKEL, ANDREW 4S-006456 1 7.84 5490********9373 00527Z 12/01/12
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 385864 12/01/12
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 060209 12/01/12
WALL, AMY 4S-714648160 1 53.90 4060********9241 060209 12/01/12
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 195938 12/01/12
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 174870 12/01/12
WELLS, MARY 4S-751977888 1 9.80 4668********7670 090215 12/01/12
WILLIAMS, RAQUEL 4S-003337 1 44.10 4120********8804 001837 12/01/12
WILLIE, JON 4S-90793243 1 39.50 4266********8779 06493B 12/01/12
WINDLEY, KAREN 4S-97409197 1 49.00 5455********2282 382557 12/01/12
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 382575 12/01/12
WUST, CASSY 4S-007610 1 79.00 5519********0542 382551 12/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 428.55
86 MasterCard 4068.08
148 Visa 6387.08
3 Discover 57.92
0 Other 0.00
     
    10941.63