02/01/2012
08:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOMANDO, FABIOLA 4W-016528 1 27.97 4355********7695 078099 02/01/12
ADELBERGER, MEL 4W-001909 1 27.50 4744********1013 115624 02/01/12
ALBRIGHT, SAMANTHA 4W-013162 1 5.00 4744********5534 175725 02/01/12
ANDERSON, ALANA 4W-014797 1 39.95 4737********5475 193880 02/01/12
ANDRADE, CHRISTOPHER 4W-014955 1 43.95 4266********0234 06931A 02/01/12
ANDREU, FELICIA 4W-015651 1 30.77 4356********0631 155428 02/01/12
ANSON, KASEY 4W-010040 1 69.95 4744********6335 115625 02/01/12
APICERNI, NICOLE 4W-845467835 1 38.47 4828********3017 193882 02/01/12
APPLEGATE, DIANE 4W-015868 1 39.95 4744********9556 125623 02/01/12
BALLENGER, CASANDRA 4W-016637 1 38.47 4131********9505 443549 02/01/12
BARNES, KRISTIN 4W-016202 1 38.47 5576********1754 009698 02/01/12
BARTER, MICAELA 4W-016320 1 55.97 4744********1649 115626 02/01/12
BENNETT, ASHLEY 4W-016128 1 55.97 4275********0098 507515 02/01/12
BENTON, VICKIE 4W-015748 1 5.00 5111********7251 230869 02/01/12
BERQUIST, JESSICA 4W-016650 1 34.97 4899********0149 064359 02/01/12
BLOODSWORTH, SUMMER 4W-016720 1 39.00 4845********4063 024752 02/01/12
BONYNGE, JACOB 4W-008500 1 69.95 4737********2920 303924 02/01/12
BRABHAM, JULIE 4W-005426 1 39.95 4254********0431 066584 02/01/12
BRAMMER, JORDAN 4W-404822004 1 39.00 4744********3742 135823 02/01/12
BRANNON, MORGAN 4W-014500 1 43.95 4737********8859 226528 02/01/12
BRAUN, KELSY 4W-325906362 1 30.77 4737********7985 304495 02/01/12
BROWN, CHANEL 4W-132760906 1 39.00 4342********0396 262336 02/01/12
BROWN, NELSON 4W-007432 1 39.95 4271********0308 078111 02/01/12
BROWN, RAY 4W-015735 1 34.95 4355********7743 078106 02/01/12
BUCK, MICHAEL 4W-014983 1 39.95 4744********5675 175822 02/01/12
CALABRO, CHRISTINA 4W-016753 1 58.32 4737********0591 226530 02/01/12
CALI, AMANDA 4W-016820 1 30.77 4828********1018 303926 02/01/12
CHERSKOV, ANNIE 4W-016634 1 34.97 4744********8927 125720 02/01/12
COLE, KORIE 4W-016521 1 38.47 5571********5471 299497 02/01/12
COLEMAN, ELIZABETH 4W-016735 1 34.97 4435********1113 039230 02/01/12
COMIA, MAYA 4W-009994 1 38.45 4631********7615 870457 02/01/12
CONTE, CAITLYN 4W-664301361 1 5.00 4737********0623 195274 02/01/12
COOK, KRISTINA 4W-016550 1 5.00 4737********1823 193883 02/01/12
CORTES, GALAXIA 4W-016739 1 27.97 4828********4015 304496 02/01/12
COSTIGAN, MEGHAN 4W-005785 1 34.95 4744********8796 175828 02/01/12
COUSINEAU, LINDSEY 4W-016132 1 38.47 4737********1912 234571 02/01/12
DAVIS, ERIN C 4W-015035 1 5.00 4356********5803 115725 02/01/12
DAVIS, JAMIE 4W-016559 1 38.47 5153********6514 792990 02/01/12
DAVIS, STEPHANIE 4W-015249 1 58.32 4744********2283 175829 02/01/12
DECKERT, CATHERINE 4W-014239 1 42.90 4737********6269 234573 02/01/12
DECUBELLIS, SARA 4W-014985 1 39.95 4737********6580 133264 02/01/12
DEEM, DEVON 4W-016700 1 30.77 4744********8767 155620 02/01/12
DEGENNARO, LAURA 4W-008725 1 43.95 4899********3048 064360 02/01/12
DELROSSI, MONIQUE 4W-015404 1 34.97 4828********2018 164043 02/01/12
DEVITT, KIM 4W-012467 1 57.62 5465********6043 005370 02/01/12
DUBOCK, LINDSEY 4W-007943 1 55.97 5398********1724 56722B 02/01/12
DUBOIS, JANAE 4W-014089 1 5.00 4356********9840 115728 02/01/12
DUNN, KAREN 4W-014990 1 39.95 4845********1785 175921 02/01/12
ERGER, KIRSTEN 4W-016786 1 43.95 4828********1035 329969 02/01/12
FARRAR, ALISON 4W-014421 1 43.95 5576********7995 002929 02/01/12
FAWAZ, SARAH 4W-016638 1 30.77 4744********1033 175922 02/01/12
FORE, BAILEY 4W-016668 1 55.97 5178********1817 06983Z 02/01/12
FRANKINO, ANGELINA 4W-010101 1 43.95 4744********7181 115820 02/01/12
FRERING, TAYLOR 4W-016795 1 55.97 4744********6282 125729 02/01/12
GALIOTO, PATRICE 4W-012464 1 57.62 4744********5194 155625 02/01/12
GALLAUGHER, KENDRA 4W-004755 1 69.95 4828********4038 193886 02/01/12
GAMMEL, ENSLEY 4W-015889 1 34.97 4217********7746 003523 02/01/12
GARDNER, CHRIS 4W-007869 1 43.95 3732*******5008 104222 02/01/12
GEIGER, AMANDA 4W-009692 1 72.89 5401********0981 06972Z 02/01/12
GELTMAN, SHAINA 4W-960819128 1 58.32 4117********1746 125821 02/01/12
GIANNAS, KRISTIN 4W-012210 1 39.95 4744********0732 155627 02/01/12
GIDDEON, CHERI 4W-015238 1 43.95 4899********5824 064362 02/01/12
GILLESPIE, LYDIA 4W-015826 1 55.30 4744********4388 175924 02/01/12
GRAY, MEGAN 4W-850915320 1 42.90 5312********4456 115529 02/01/12
GRECO, DANO 4W-016193 1 27.97 4828********5015 305408 02/01/12
GUNTER, KIMBERLY 4W-296945901 1 55.97 4899********5356 064361 02/01/12
HAFELI, BREANNA 4W-015532 1 30.77 4828********1022 296830 02/01/12
HALBROOK, ROBIN 4W-002012 1 43.95 4744********9951 115825 02/01/12
HALEY, AMANDA 4W-014181 1 39.95 4845********2522 024753 02/01/12
HAMMUCK, JORDAN 4W-386684365 1 5.00 4271********4572 21943B 02/01/12
HANDSHY, BAILEY 4W-92372781 1 27.97 6011********8354 00135R 02/01/12
HART, CAITLAN 4W-016584 1 27.97 4744********8942 115827 02/01/12
HARVEY, KELLY 4W-006321 1 39.95 4828********2032 327993 02/01/12
HEINECKE, ASHLEY 4W-016038 1 55.97 4355********1289 081060 02/01/12
HENNESSY, ERIN 4W-015908 1 34.97 4744********4481 125825 02/01/12
HERRERA, DAKOTA 4W-015788 1 30.77 5576********8279 005371 02/01/12
HIBBARD, ELIZABETH 4W-013330 1 43.95 5424********6729 041946 02/01/12
HIGGINS, TORRIE 4W-011981 1 34.95 4368********0994 175928 02/01/12
HILLMAN, ROSSI 4W-016690 1 38.47 4744********5453 155722 02/01/12
HOLCOMB, RACHEL 4W-016196 1 38.47 4744********4749 175929 02/01/12
HOLMES, CAITLIN 4W-015263 1 30.77 4266********7378 06991B 02/01/12
HOVATTER, KELLY 4W-016221 1 34.97 3772*******1003 164927 02/01/12
HUDSON, AUSTIN 4W-016517 1 5.00 4828********1024 296831 02/01/12
HUNT, CASEY 4W-013619 1 34.97 4355********5812 081079 02/01/12
HUNT, KARA 4W-012304 1 29.95 4357********7460 856823 02/01/12
IANNACCONE, NICOLETTE 4W-016052 1 41.97 4266********8189 06994B 02/01/12
JOHNSON, COURTNEY P 4W-015989 1 30.77 4744********4899 125829 02/01/12
JONES, CHRISSIE 4W-016093 1 39.95 4744********3122 155725 02/01/12
KARELAS, ARIEL 4W-016142 1 30.77 4275********9130 523129 02/01/12
KELLY, JOLENE 4W-007997 1 5.00 4991********4613 00146A 02/01/12
KOSNICK, SAVANNAH 4W-016819 1 55.94 5516********5733 054684 02/01/12
LANGFORD, DIONNE 4W-002388 1 38.47 4828********6015 304506 02/01/12
LEE, JOY L 4W-007863 1 5.00 4899********1090 064363 02/01/12
LEE, LINDA 4W-007868 1 58.32 4264********1997 05529B 02/01/12
LEVINE, BECKY 4W-015988 1 30.77 4888********8383 05528B 02/01/12
LIFFNER, CHRIS 4W-016487 1 38.47 4060********2783 06952B 02/01/12
LINDSEY, AUTUMN 4W-016065 1 34.97 4744********6279 155727 02/01/12
LINVILLE, KASEY 4W-016721 1 30.77 4744********1997 115924 02/01/12
LOCHTE, RYAN 4W-007008 1 34.95 4828********3052 193892 02/01/12
LORENZ, STEPHANIE 4W-158385963 1 39.00 4737********7675 303932 02/01/12
LOUGHREN, CHRISTINA 4W-015406 1 43.95 4828********7032 193891 02/01/12
LOWSTETTER, JAMIE 4W-705960742 1 30.77 4737********3413 304507 02/01/12
MACULAN, KRISTY 4W-014324 1 38.45 4744********8156 115926 02/01/12
MARCUS, LEANNA 4W-016773 1 38.47 4737********8872 302892 02/01/12
MARKUSON, HEATHER 4W-003069 1 39.95 4356********5527 145028 02/01/12
MARQUES, JULIANA F 4W-016472 1 42.90 4737********2459 262345 02/01/12
MARTIN, AVALON 4W-008846 1 5.00 4744********7620 115927 02/01/12
MASTERS, RACHAEL 4W-015756 1 30.77 4744********1161 185027 02/01/12
MASTERS, WHITNEY 4W-015884 1 30.77 4744********7229 145029 02/01/12
MATHIEU, ALICIA 4W-016581 1 34.97 4828********7015 304510 02/01/12
MCCALL, MAGGIE 4W-428548078 1 5.00 4828********5013 304509 02/01/12
MCCLOSKEY, STEVE 4W-015384 1 38.45 5424********6361 041949 02/01/12
MCDOUGALL, KIMBERLY 4W-012564 1 38.47 4737********9195 163701 02/01/12
MCGRIFF, MOLLY 4W-006198 1 30.95 4828********5063 193894 02/01/12
MCKENNA, EMILY 4W-015418 1 39.95 5543********2416 660033 02/01/12
MCKENNA, MORGAN 4W-811020570 1 30.77 4425********9585 00148B 02/01/12
MCNAMARA, MEGAN 4W-016815 1 30.77 4744********8751 125927 02/01/12
MCPHERSON, LAUREN 4W-002280 1 30.77 4828********5030 327999 02/01/12
MENDOZA, AMANDA 4W-014557 1 38.45 4991********7232 00187A 02/01/12
MERCHANT, ASHLIE 4W-003039 1 69.95 4355********7351 082124 02/01/12
MIANO, ALEXIS 4W-016572 1 38.47 4744********5209 125928 02/01/12
MICHAEL, JULIANNE 4W-016686 1 27.97 4828********2014 195285 02/01/12
MILLER, LAURA 4W-016024 1 42.90 5401********7445 07025B 02/01/12
MITCHELL, BRIAN 4W-016032 1 27.97 4744********2524 185120 02/01/12
MORGAN, JADE 4W-015111 1 43.95 4050********5516 593072 02/01/12
MOSER, JORDAN 4W-547298295 1 42.90 4342********2081 133270 02/01/12
MULLINS, HEATHER 4W-016477 1 5.00 5465********4550 009929 02/01/12
OCHOA, ANGELICA 4W-016069 1 38.47 4744********5121 125022 02/01/12
ORANSKY, PAIGE 4W-016792 1 38.47 5465********8826 009094 02/01/12
PAVEY, CANDACE 4W-014966 1 27.97 4661********6386 055234 02/01/12
PETRIE, LYNSEY 4W-015570 1 5.00 5465********5420 H55785 02/01/12
PINTO, JANAE 4W-015843 1 34.97 4608********8515 623406 02/01/12
POST, JULIE 4W-007675 1 38.45 4701********0328 001498 02/01/12
QUIROGA, MYRA 4W-015411 1 38.47 4744********8651 145124 02/01/12
RAMP, DANIELLE 4W-011158 1 38.47 4312********9579 00149B 02/01/12
RODEL, HAYDEN 4W-015799 1 34.97 4488********2431 021155 02/01/12
RUVIO, VERONICA 4W-008124 1 27.45 4744********1996 145125 02/01/12
SAPP, KAYLA 4W-016760 1 39.00 4744********5552 135022 02/01/12
SCOTT, KAILE JO 4W-27273863 1 39.00 4744********1306 155827 02/01/12
SHEMA, HOLLY 4W-002957 1 30.77 5156********4869 R4452B 02/01/12
SHICK, ALYSSA 4W-015902 1 30.77 4737********8169 296839 02/01/12
SHROYER, MELISSA 4W-741970611 1 30.77 4266********4947 07038A 02/01/12
SIMS, JOHN 4W-005303 1 49.95 4388********3330 07039C 02/01/12
SMITH, ERIK 4W-002769 1 30.77 4899********1179 064364 02/01/12
SMOLEK, ALESSANDRA 4W-013663 1 30.77 4072********6412 00150B 02/01/12
SMOLEK, CARLY 4W-014197 1 30.77 4828********5011 234579 02/01/12
SOLIDAY, COURTNEY PRIM 4W-016811 1 38.47 4744********8442 185125 02/01/12
SONDERGAARD, NIKKI 4W-008708 1 5.00 4744********1781 145128 02/01/12
STELLEFSON, MICHAEL 4W-015262 1 43.95 5466********5074 07024Z 02/01/12
STEPHENSON, JENIFER 4W-007629 1 5.00 5465********0841 005761 02/01/12
SWITZER, AMBER 4W-015781 1 30.77 4744********5931 155920 02/01/12
TALBERT, BROOKE 4W-015755 1 30.77 4744********5283 125026 02/01/12
TATE, KAMI 4W-016278 1 27.97 5576********9960 007828 02/01/12
TENDRICH, TAYLOR 4W-016658 1 38.47 3723*******2010 120897 02/01/12
TERRELL, TRACIE 4W-016175 1 30.77 4357********4529 856824 02/01/12
THIBODAUX, AIMEE 4W-014359 1 5.00 4275********0287 543605 02/01/12
TOLSON, MELISSA 4W-016714 1 38.47 4120********0821 00151B 02/01/12
TOON, JESSICA 4W-012331 1 5.00 4828********5026 304515 02/01/12
TURNER, BETHANY 4W-015810 1 39.95 4744********6194 135027 02/01/12
UNROE, TAYLOR 4W-581172889 1 38.47 4792********0936 065244 02/01/12
VIEIRA, CAMILA 4W-008273 1 5.00 4264********2479 05526A 02/01/12
WALDMAN, JULIE 4W-005229 1 41.63 4631********0372 870468 02/01/12
WALSH, MORGAN 4W-014648 1 30.77 5465********3412 001899 02/01/12
WALTS, ABRAHAM 4W-002954 1 34.95 4828********3015 304516 02/01/12
WHITFIELD, HANNAH 4W-015152 1 43.95 4737********0175 195292 02/01/12
WICKER, NICHOLE 4W-002586 1 43.95 4744********7927 135029 02/01/12
WILEY, AMBER 4W-014163 1 43.95 4828********9037 303942 02/01/12
WINCHELL, HANNAH 4W-016158 1 5.00 5491********2295 00191B 02/01/12
WISE, SUSAN 4W-014856 1 39.95 4904********4463 358210 02/01/12
WOLKE, PAIGE 4W-934446912 1 55.97 3717*******1014 123320 02/01/12
WOODRUFF, ASHLEIGH 4W-010625 1 39.95 4356********4875 185128 02/01/12
WRIGHT, MARIANNE 4W-016035 1 34.97 4060********4762 055235 02/01/12
ZIMMERMAN, SARAH 4W-010016 1 55.97 4828********0055 303944 02/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 173.36
25 MasterCard 893.60
143 Visa 5104.32
1 Discover 27.97
0 Other 0.00
     
    6199.25