02/01/2012
08:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERDICE, STEPHEN 6Q-009919 1 65.95 6011********2782 00151B 02/01/12
ANDRADE, MARVIN 6Q-007779 1 79.00 5455********3201 300773 02/01/12
BALFOUR, EDDIE 6Q-451024378 1 20.12 4060********6206 065606 02/01/12
BATES, SUSAN 6Q-012128 1 79.00 4427********2433 065606 02/01/12
BOURGOGNE, RENEE 6Q-009004 1 49.95 4366********7628 08502A 02/01/12
BRUMFIELD, BRIAN 6Q-001055 1 25.95 6011********2782 00138B 02/01/12
BURKEMPER, MICHELLE 6Q-008028 1 79.00 5396********4327 R05147 02/01/12
CAMPBELL, KELLI 6Q-012726 1 49.00 4207********0566 065606 02/01/12
COON, RICHARD 6Q-532348894 1 69.00 5455********8593 300797 02/01/12
DANA, SHAWN 6Q-438658086 1 20.12 4559********6155 08502B 02/01/12
DONZE, DAVID 6Q-002483 1 35.00 5455********1894 745363 02/01/12
DUVERNAY, DARIN 6Q-012417 1 59.00 4867********8735 065606 02/01/12
FORBES, KATIE 6Q-012922 1 85.43 4668********6418 065616 02/01/12
FULLER, COURTNEY 6Q-140865491 1 49.00 4060********6789 065606 02/01/12
GARCIA, LUCY 6Q-009288 1 39.95 4356********6542 155269 02/01/12
GOOD, TIM 6Q-012172 1 39.00 4011********6145 469690 02/01/12
GREENE, TERRY 6Q-008494 1 89.95 4791********8695 085122 02/01/12
HATTEN, LARUE 6Q-011075 1 39.95 4060********0834 065606 02/01/12
HAYES, CAITLIN 6Q-012779 1 59.00 5455********2615 300774 02/01/12
HEIDLEBAUGH, KEVIN 6Q-012817 1 39.00 4060********5818 065606 02/01/12
HERZOG, VIRGINIA 6Q-012618 1 89.00 4867********9622 065606 02/01/12
HOOPER, RYAN 6Q-001360 1 49.00 5455********6070 745364 02/01/12
KELLY, MORGAN 6Q-012787 1 39.00 5455********3614 745365 02/01/12
KHALED, RAMI 6Q-010524 1 39.95 4060********4795 075606 02/01/12
KUHLMANN, KANDACE 6Q-011662 1 40.00 4411********2960 065606 02/01/12
LABADIE, COURTNEY 6Q-002900 1 39.00 5466********9792 05568Z 02/01/12
LABORDE, EMILY T. 6Q-011581 1 34.95 4867********2074 075606 02/01/12
LALIBERTE, ROBERT 6Q-010800 1 44.95 5455********6296 300775 02/01/12
LAROCQUE, CHRIS 6Q-011905 1 39.00 4060********9628 075606 02/01/12
LAWRENCE, KAYLA 6Q-010090 1 20.95 4356********6542 155361 02/01/12
LEBLANC, STEPHEN 6Q-007204 1 29.95 4060********0030 075606 02/01/12
LUND, CHRISTOPHER 6Q-011443 1 79.00 6011********7532 00174R 02/01/12
MADDOX, BILL 6Q-012492 1 49.00 4060********5469 075606 02/01/12
MALVENEY, SAM 6Q-001013 1 44.95 3717*******4005 102101 02/01/12
MARINO, ANTHONY 6Q-011992 1 119.00 4388********7907 08523C 02/01/12
MARTIN, SHARLA 6Q-012449 1 5.00 4867********8483 075606 02/01/12
MITCHELL, WESLEY 6Q-012558 1 39.00 4867********9093 075606 02/01/12
MIXON, MICHELLE 6Q-011536 1 69.00 4271********8282 082041 02/01/12
MOORE, COREY 6Q-011911 1 63.07 4060********0119 075606 02/01/12
NOLAN, ERIN 6Q-010748 1 99.00 4417********0861 08528B 02/01/12
PHILLIPS, ANDREA 6Q-012656 1 89.00 4427********8984 075606 02/01/12
PIZZARELLA, MARIA 6Q-288030555 1 20.12 4727********4695 444896 02/01/12
RAINES, CLAIRE 6Q-010527 1 79.00 4833********3060 075606 02/01/12
REID, ERIN 6Q-011132 1 79.00 6011********8870 00162R 02/01/12
SALAFIA, FRANCESCA 6Q-011370 1 99.00 4355********3377 083070 02/01/12
SCHNEIDER, KENDRA 6Q-523176013 1 20.12 4271********1063 083072 02/01/12
SCLAFINI, FRANKIE 6Q-395451426 1 59.00 4060********3682 075606 02/01/12
SMITH, TROY 6Q-011882 1 39.00 4060********0727 075606 02/01/12
SULLIVAN, MILES 6Q-000794 1 49.00 4060********0330 075606 02/01/12
SWARR, FRANK 6Q-009384 1 54.95 4266********4611 08550C 02/01/12
TALBOT, CLARE 6Q-010819 1 74.40 5455********4693 745367 02/01/12
THOMPSON, PATRICK 6Q-009063 1 49.95 4060********1966 085606 02/01/12
TURNER, KRISTINA 6Q-011832 1 99.00 4282********2888 075606 02/01/12
UZEE, DAWN 6Q-012810 1 59.00 4271********2419 083081 02/01/12
VINCELLETTE, WHITNEY 6Q-011764 1 99.00 5455********0857 300779 02/01/12
VINTURELLA, JESSICA 6Q-008712 1 29.95 4625********1303 085386 02/01/12
WEBER, NICOLE 6Q-389307535 1 59.00 4060********4669 075606 02/01/12
WILLIAMS, DANIEL 6Q-372669859 1 69.00 3717*******1026 107286 02/01/12
WIMMMEROVA, KATERINA 6Q-011931 1 79.00 4271********0743 083090 02/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 113.95
11 MasterCard 666.35
42 Visa 2281.43
4 Discover 249.90
0 Other 0.00
     
    3311.63