08/01/2012

06:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERDICE, STEPHEN	6Q-009919	1	65.95	6011********2782	00187Q	08/01/12
ANDERSON, DEIDRE	6Q-958829311	1	42.90	5455********2673	237415	08/01/12
ANDRADE, MARVIN	6Q-007779	1	82.95	5455********3201	237463	08/01/12
BALFOUR, EDDIE	6Q-451024378	1	23.93	4060********6206	010207	08/01/12
BANKHEAD, KAYLA	6Q-011313	1	93.45	5455********4881	235406	08/01/12
BARBACARU, CRISTINA	6Q-875481625	1	89.00	4060********5490	010207	08/01/12
BATES, SUSAN	6Q-012128	1	79.00	4427********2433	090207	08/01/12
BERGERON, TRAVIS	6Q-009776	1	22.34	5455********0808	237433	08/01/12
BOGAN, TED	6Q-585942665	1	39.00	3717*******3008	187138	08/01/12
BOURG, PAUL	6Q-921629376	1	42.90	5455********0444	235441	08/01/12
BOURGOGNE, RENEE	6Q-009004	1	49.95	4366********7628	06949A	08/01/12
BRADLEY, MARY	6Q-431108691	1	53.90	4060********7589	030207	08/01/12
BRANDAO, TIAGO	6Q-922792788	1	20.90	5455********4676	237459	08/01/12
BREWER, CAMILLA	6Q-009652	1	5.00	5455********4074	237428	08/01/12
BRUMFIELD, BRIAN	6Q-001055	1	25.95	6011********2782	00153Q	08/01/12
CAMPBELL, KELLI	6Q-012726	1	51.45	4207********0566	030207	08/01/12
COON, RICHARD	6Q-532348894	1	69.00	5455********2281	237456	08/01/12
COOPERR, HEATHER	6Q-800096083	1	5.00	4060********5312	010207	08/01/12
CREAMER, TIMOTHY	6Q-459476893	1	49.00	4355********4487	055038	08/01/12
DANA, SHAWN	6Q-438658086	1	20.12	4559********6155	06950B	08/01/12
DUVERNAY, DARIN	6Q-012417	1	59.00	4867********8735	010207	08/01/12
FILISKY, HEATHER	6Q-517119684	1	89.00	4355********8496	049101	08/01/12
FLYNN, TENNY	6Q-222839905	1	49.00	4266********3991	06945B	08/01/12
FORBES, KATIE	6Q-012922	1	83.55	4668********6418	070233	08/01/12
FULLER, COURTNEY	6Q-140865491	1	49.00	4060********6789	090207	08/01/12
GABRIEL, DEBBIE	6Q-008646	1	42.90	4984********4058	069547	08/01/12
GARCIA, LUCY	6Q-009288	1	42.15	4356********6542	180128	08/01/12
GOOD, TIM	6Q-012172	1	40.95	4011********6145	070231	08/01/12
GREEN, TERRY	6Q-008494	1	82.95	4791********8695	069229	08/01/12
HALL, KRYSTAL	6Q-629551164	1	89.00	4833********3460	010207	08/01/12
HAYES, CAITLIN	6Q-012779	1	75.43	5455********7310	237435	08/01/12
HEIDLEBAUGH, KEVIN	6Q-012817	1	39.00	4060********5818	090207	08/01/12
HERZOG, VIRGINIA	6Q-012618	1	89.00	4867********9622	090207	08/01/12
HIGHFILL, TREVOR	6Q-329929537	1	53.90	3767*******1000	184445	08/01/12
HILL, CATHERINE	6Q-92574821	1	69.00	3724*******3001	121105	08/01/12
HOOPER, RYAN	6Q-001360	1	49.00	5455********6070	235414	08/01/12
KHALED, RAMI	6Q-010524	1	39.95	4060********4795	030207	08/01/12
KUHLMANN, KANDACE	6Q-011662	1	93.45	4411********2960	090207	08/01/12
LABORDE, EMILY T.	6Q-011581	1	34.95	4867********2074	010207	08/01/12
LALIBERTE, ROBERT	6Q-010800	1	47.42	5455********6296	235402	08/01/12
LALL, TIFFANY	6Q-012184	1	89.00	4833********4941	030207	08/01/12
LARGY, JOE	6Q-579149194	1	39.50	4427********1487	030207	08/01/12
LAWRENCE, KAYLA	6Q-010090	1	22.00	4356********6542	150429	08/01/12
LEBLANC, STEPHEN	6Q-007204	1	29.95	4060********0030	090207	08/01/12
LEVY, SAMMY	6Q-011405	1	72.45	4036********5909	06936G	08/01/12
LUND, CHRISTOPHER	6Q-011443	1	82.95	6011********7532	00182R	08/01/12
MARCHESE, TASHA	6Q-012409	1	20.00	4867********4411	000207	08/01/12
MARINO, ANTHONY	6Q-011992	1	99.00	4388********7907	07014C	08/01/12
MARTIN, AARON	6Q-413222933	1	42.90	4342********8406	483147	08/01/12
MARTIN, SHARLA	6Q-012449	1	63.44	4060********4220	030207	08/01/12
MELICHAR, GEORGE	6Q-011563	1	40.95	5275********0493	140726	08/01/12
METZGAR, KATHLEEN	6Q-011213	1	59.00	5466********6823	09837P	08/01/12
MINVIELLE, BROCK	6Q-847131534	1	20.12	4271********7266	047076	08/01/12
MIXON, MICHELLE	6Q-011536	1	5.00	4271********8282	051089	08/01/12
MOULDS, WESLEY	6Q-012093	1	20.12	4271********4028	051074	08/01/12
NELSON, JOLYN	6Q-012492	1	51.45	4060********5083	090207	08/01/12
NOLAN, ERIN	6Q-010748	1	99.00	4417********0861	06926B	08/01/12
NORMAN, TYLER	6Q-012884	1	41.69	5455********3727	235395	08/01/12
O BRIEN, ERIN	6Q-732096023	1	53.90	6011********1429	00125R	08/01/12
OCONNELL, PEGGY	6Q-000331	1	41.95	5149********3190	094939	08/01/12
PARROTT, MELINDA	6Q-005925	1	42.90	5455********7514	235405	08/01/12
PASCAL, JASON	6Q-008875	1	42.15	5455********2525	235443	08/01/12
PIIGRIM, JULIE	6Q-685481401	1	53.90	4271********4414	055061	08/01/12
PORTER, ELIZABETH	6Q-011468	1	49.00	5410********2297	23294B	08/01/12
RAINES, CLAIRE	6Q-010527	1	82.95	4833********3060	030207	08/01/12
SALAMONE, SUSAN	6Q-42432012	1	39.95	5491********4355	00158B	08/01/12
SCHNEIDER, KENDRA	6Q-523176013	1	22.13	4271********3944	051034	08/01/12
SCLAFINI, FRANKIE	6Q-395451426	1	22.13	4060********3682	010207	08/01/12
SIBLEY, VIRGINIA	6Q-011549	1	74.40	4427********4789	030207	08/01/12
SIDORVA, TAMARA	6Q-114376212	1	5.00	4060********3770	010207	08/01/12
SILVESTTER, LESLIE	6Q-007621	1	39.00	5465********5208	006840	08/01/12
SMITH, RYAN	6Q-672938476	1	39.00	3772*******1011	124145	08/01/12
STEFANSKI, JULIE	6Q-950932940	1	44.00	4896********9641	386775	08/01/12
TALBOT, CLARE	6Q-010819	1	74.40	5455********4693	237416	08/01/12
TIERNEY, MATTHEW	6Q-73647249	1	25.00	4060********5312	000207	08/01/12
TUDISCO, GINA	6Q-011869	1	62.30	4060********1172	030207	08/01/12
TURNER, KRISTINA	6Q-011832	1	103.46	4282********2888	030207	08/01/12
UZEE, DAWN	6Q-012810	1	59.00	4271********2419	055048	08/01/12
VARICHAK, LISA	6Q-012149	1	59.00	4060********0847	000207	08/01/12
VINCELLETTE, WHITNEY	6Q-011764	1	99.00	5455********0857	237460	08/01/12
WALKER, HEATHER	6Q-771493740	1	49.00	4271********6091	047072	08/01/12
WEBRE, NICOLE	6Q-389307535	1	20.12	4060********4669	090207	08/01/12
WILLIAMS, DANIEL	6Q-372669859	1	71.69	3717*******1026	151773	08/01/12
WILLIAMSON, ARICA	6Q-879704469	1	79.00	4011********8177	070229	08/01/12
WIMMMEROVA, KATERINA	6Q-011931	1	79.00	4271********0743	049073	08/01/12
ZINO, TJ	6Q-61992801	1	49.00	4060********5958	000207	08/01/12

Totals

Count	Card Type	Total
5	American Express	272.59
22	MasterCard	1121.28
55	Visa	2908.52
4	Discover	228.75
0	Other	0.00
		4531.14