04/02/2012
09:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, NANCY 5F-005205 1 54.00 4308********0868 085302 04/02/12
BARRY, TRACEY 5F-000328 1 5.00 4828********4026 910458 04/02/12
BARTON, DANIELLE 5F-367507871 1 101.97 4737********7915 872587 04/02/12
BEEVER, AMY 5F-000314 1 54.00 4737********2645 910518 04/02/12
BENEDUCI, LISA 5F-000116 1 57.73 5402********6799 054117 04/02/12
BERTOLINE, LORI 5F-004859 1 79.00 3713*******3002 170479 04/02/12
BOWMAN, ANGLIA 5F-005477 1 66.36 4737********0459 872898 04/02/12
CASE, LAURA 5F-006597 1 71.76 6011********5905 00271R 04/02/12
CAVEN, MEGAN 5F-005783 1 50.96 4828********3014 917180 04/02/12
CHALIFOUX, ASHLEY 5F-006196 1 49.00 4356********8455 185211 04/02/12
CHIBIRKA, TESS 5F-005339 1 61.36 4867********5542 015309 04/02/12
COOK, CONRAD 5F-001202 1 49.45 5155********2848 075209 04/02/12
COOPER, MIRANDA 5F-006499 1 5.00 5465********5036 009595 04/02/12
CRABBE, KAREN 5F-000509 1 49.45 5460********5047 035584 04/02/12
CRAM, MARK 5F-003941 1 29.95 4436********1526 020715 04/02/12
CRAMER, BRITTANY 5F-448123138 1 101.97 4744********7806 105239 04/02/12
DAEL, HELEN 5F-000246 1 54.95 4144********7885 395439 04/02/12
DARRIGAN, SHERRI 5F-006735 1 56.16 4270********7293 035509 04/02/12
DORT, CHRISTOPHER 5F-005040 1 56.16 5438********2793 483449 04/02/12
DOYLE, WENDY 5F-005516 1 59.00 4635********8017 135632 04/02/12
EDWARDS, JASON 5F-651944619 1 60.77 4828********9030 891386 04/02/12
EMBLEY, KAY 5F-006419 1 82.16 5461********6729 788917 04/02/12
FASCIANO, JENNIFER 5F-006714 1 5.00 4828********8025 956116 04/02/12
FLANIGAN, LAUREN 5F-005985 1 82.16 6011********1462 00262R 04/02/12
FLYNN, FALLON 5F-005599 1 42.90 4737********0278 857309 04/02/12
GAIER, STEPH 5F-003006 1 5.00 4744********8495 165817 04/02/12
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 909520 04/02/12
HINSON, NANCY 5F-006559 1 53.90 5466********9164 17566Z 04/02/12
HOUSE, CHELSEA 5F-007779 1 64.90 4060********1824 075209 04/02/12
JAMES, CONSENTINA 5F-002778 1 71.07 4744********8506 125234 04/02/12
KVATERNIK, LISA 5F-004644 1 49.00 6011********1034 00298R 04/02/12
LANDRIGAN, KELLY 5F-001034 1 50.96 4828********3028 980964 04/02/12
LEE, KRISTI 5F-007090 1 69.00 4388********9619 07735C 04/02/12
LEHOTY, JULIA 5F-004446 1 19.99 4356********8921 195026 04/02/12
LOBIANCO, RACHEL 5F-000805 1 49.00 4264********5676 05520A 04/02/12
MALLON, JOANNE 5F-005062 1 50.96 3712*******4017 130569 04/02/12
MALONEY, TRACY 5F-006054 1 49.00 4744********2468 165025 04/02/12
MCCARTHY, MIKE 5F-007405 1 59.00 4388********0886 04484D 04/02/12
MCCLURE, BECKI 5F-004698 1 50.96 4147********2097 09021C 04/02/12
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 05522C 04/02/12
MILES, CHRISTINE 5F-005629 1 53.90 3713*******1004 157390 04/02/12
MILLIGAN, JESSICA 5F-111255960 1 82.16 4495********8504 931015 04/02/12
MONROE, CHRIS 5F-004657 1 50.47 4737********6946 039474 04/02/12
MOORE, LEIGH ANNE 5F-006719 1 50.96 5576********0581 001317 04/02/12
MURPHY, KELLY 5F-002477 1 79.00 5312********2955 135316 04/02/12
NORTON, AARON 5F-006829 1 56.16 4744********1192 145539 04/02/12
O CONNOR, JESSICA 5F-004946 1 50.96 4737********9250 039105 04/02/12
OLIVER, MIRANDA 5F-005917 1 71.76 4313********1361 05513C 04/02/12
PEACOCK, JORELL 5F-000714 1 53.90 4744********8272 165420 04/02/12
PERMUY, LAUREN 5F-004453 1 56.16 5576********4171 007547 04/02/12
PERRY, ALYSSA 5F-006902 1 69.00 3717*******4005 165709 04/02/12
PETERSON, MICHELLE 5F-005054 1 54.00 4271********6020 109115 04/02/12
PIERCE, KELLEY 5F-006939 1 49.00 5109********7613 483247 04/02/12
PLANTZ, CYNNA 5F-007302 1 99.00 4313********5753 05523D 04/02/12
POLING, HALEY 5F-000439 1 54.00 4430********3824 283954 04/02/12
RAGLAND, AMANDA 5F-004350 1 54.00 4355********8579 059008 04/02/12
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 010430 04/02/12
RIPLEY, PAM 5F-007715 1 79.00 5466********6583 04481Z 04/02/12
ROZYCKI, LOISE ANN 5F-002497 1 56.16 5465********1867 001108 04/02/12
SCHERRER, STEPHANIE 5F-006988 1 82.16 4147********3172 04481C 04/02/12
SCHMIDT, DAVID 5F-001209 1 59.95 5424********2824 58849B 04/02/12
SCOTT, TARA 5F-000187 1 82.16 4351********1248 072443 04/02/12
SELTZER, MIDGE 5F-000673 1 49.00 3715*******3015 160964 04/02/12
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 185879 04/02/12
SMART, JENAE 5F-006723 1 56.16 4471********8570 817752 04/02/12
SPICER, SHAWNEY 5F-006781 1 81.37 4271********8212 106077 04/02/12
TAFFET, BONNIE 5F-003661 1 74.95 4271********4659 103147 04/02/12
TAMILIO, NITA 5F-002435 1 49.45 5369********2628 07669T 04/02/12
TANGORRA, ANTHONY 5F-006739 1 81.37 4800********5365 05514A 04/02/12
TAPP, CARRIE 5F-001418 1 43.95 4316********2328 115137 04/02/12
THOMASON, TABITHA 5F-004319 1 69.00 5465********7246 007553 04/02/12
TILLWICK, JACQUI 5F-002709 1 42.90 5491********9032 00263P 04/02/12
TILLWICK, RENEE PEARL 5F-000268 1 46.75 5491********9032 00291P 04/02/12
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********7530 135527 04/02/12
VERDEROSA, CAMILLE 5F-004962 1 71.76 4744********5229 145635 04/02/12
VIZCARRA, EDITH 5F-848816092 1 79.00 5536********0692 084605 04/02/12
VO, FLORENCE 5F-006123 1 69.00 4430********2510 384133 04/02/12
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 10018P 04/02/12
WEAVER, KIMBERLEY 5F-002923 1 71.76 4744********8575 185124 04/02/12
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 140482 04/02/12
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 04478Z 04/02/12
WISDOM, COLLEEN 5F-005689 1 102.96 4744********3696 165424 04/02/12
ZURBRICK, MANDY 5F-006104 1 49.00 5402********3309 053666 04/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 418.58
22 MasterCard 1274.13
51 Visa 3000.99
3 Discover 202.92
0 Other 0.00
     
    4896.62