09/01/2012

06:31:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERDICE, STEPHEN	6Q-009919	1	65.95	6011********2782	00107Q	09/01/12
ANDERSON, DEIDRE	6Q-958829311	1	42.90	5455********2673	091027	09/01/12
ANDRADE, MARVIN	6Q-007779	1	79.00	5455********3201	088574	09/01/12
BALFOUR, EDDIE	6Q-451024378	1	23.93	4060********6206	052007	09/01/12
BARBACARU, CRISTINA	6Q-875481625	1	89.00	4060********5490	052007	09/01/12
BATES, SUSAN	6Q-012128	1	79.00	4427********2433	052007	09/01/12
BERGERON, TRAVIS	6Q-009776	1	22.34	5455********0808	091032	09/01/12
BOGAN, TED	6Q-585942665	1	39.00	3717*******3008	106749	09/01/12
BOURG, PAUL	6Q-921629376	1	42.90	5455********0444	088578	09/01/12
BOURGOGNE, RENEE	6Q-009004	1	49.95	4366********7628	01674A	09/01/12
BRADLEY, MARY	6Q-431108691	1	53.90	4060********7589	042007	09/01/12
BRANDAO, TIAGO	6Q-922792788	1	20.12	5455********4676	088575	09/01/12
BRUMFIELD, BRIAN	6Q-001055	1	25.95	6011********2782	00106Q	09/01/12
CAMPBELL, KELLI	6Q-012726	1	51.45	4207********0566	052007	09/01/12
COON, RICHARD	6Q-532348894	1	69.00	5455********2281	088569	09/01/12
COOPERR, HEATHER	6Q-800096083	1	5.35	4060********5312	042007	09/01/12
CREAMER, TIMOTHY	6Q-459476893	1	49.00	4355********4487	147142	09/01/12
DANA, SHAWN	6Q-438658086	1	20.12	4559********6155	01659B	09/01/12
DUVERNAY, DARIN	6Q-012417	1	59.00	4867********8735	042007	09/01/12
FILISKY, HEATHER	6Q-517119684	1	89.00	4355********8496	146117	09/01/12
FLYNN, TENNY	6Q-222839905	1	49.00	4266********3991	01673B	09/01/12
FORBES, KATIE	6Q-012922	1	83.55	4668********6418	072055	09/01/12
FULLER, COURTNEY	6Q-140865491	1	49.00	4060********6789	052007	09/01/12
GARCIA, LUCY	6Q-009288	1	39.95	4356********5584	192501	09/01/12
GOOD, TIM	6Q-012172	1	40.95	4011********6145	072055	09/01/12
GREEN, TERRY	6Q-008494	1	82.95	4791********8695	016672	09/01/12
HALL, KRYSTAL	6Q-629551164	1	89.00	4833********3460	042007	09/01/12
HAYES, CAITLIN	6Q-012779	1	59.00	5455********7310	088576	09/01/12
HEIDLEBAUGH, KEVIN	6Q-012817	1	51.45	4060********5818	052007	09/01/12
HERZOG, VIRGINIA	6Q-012618	1	89.00	4867********9622	042007	09/01/12
HILL, CATHERINE	6Q-92574821	1	69.00	3724*******3001	134168	09/01/12
HOOPER, RYAN	6Q-001360	1	49.00	5455********6070	091026	09/01/12
IVEY, JOSH	6Q-198253456	1	79.00	4750********7080	042007	09/01/12
KHALED, RAMI	6Q-010524	1	39.95	4060********4795	052007	09/01/12
KUHLMANN, KANDACE	6Q-011662	1	93.45	4411********2960	052007	09/01/12
LABORDE, EMILY T.	6Q-011581	1	34.95	4867********2074	052007	09/01/12
LALIBERTE, ROBERT	6Q-010800	1	47.42	5455********6296	091024	09/01/12
LARGY, JOE	6Q-579149194	1	39.50	4427********1487	042007	09/01/12
LAWRENCE, KAYLA	6Q-010090	1	20.95	4356********5584	192801	09/01/12
LEBLANC, STEPHEN	6Q-007204	1	29.95	4060********0030	042007	09/01/12
LEVY, SAMMY	6Q-011405	1	69.00	4036********5909	01653G	09/01/12
LUND, CHRISTOPHER	6Q-011443	1	82.95	6011********7532	00197R	09/01/12
MARCHESE, TASHA	6Q-012409	1	39.00	4867********4411	052007	09/01/12
MARINO, ANTHONY	6Q-011992	1	99.00	4388********7907	01666C	09/01/12
MELICHAR, GEORGE	6Q-011563	1	40.95	5275********0493	122205	09/01/12
METZGAR, KATHLEEN	6Q-011213	1	59.00	5466********6823	15686P	09/01/12
MINVIELLE, BROCK	6Q-847131534	1	20.12	4271********7266	146082	09/01/12
MITCHELL, WESLEY	6Q-012558	1	98.00	4060********6410	052007	09/01/12
MIXON, MICHELLE	6Q-011536	1	5.00	4271********8282	146115	09/01/12
MOULDS, WESLEY	6Q-012093	1	20.12	4271********4028	146087	09/01/12
NAQUIN, WILLIAM	6Q-14244545	1	42.90	5455********6571	088580	09/01/12
NELSON, JOLYN	6Q-012492	1	49.00	4060********5083	042007	09/01/12
NOLAN, ERIN	6Q-010748	1	99.00	4417********0861	01651B	09/01/12
NORMAN, TYLER	6Q-012884	1	41.69	5455********3727	088579	09/01/12
O BRIEN, ERIN	6Q-732096023	1	5.00	6011********1429	00103R	09/01/12
OCONNELL, PEGGY	6Q-000331	1	41.95	5149********3190	072701	09/01/12
PARROTT, MELINDA	6Q-005925	1	39.00	5455********7514	088570	09/01/12
PASCAL, JASON	6Q-008875	1	31.65	5455********2525	091029	09/01/12
PIIGRIM, JULIE	6Q-685481401	1	49.00	4271********4414	147136	09/01/12
PORTER, ELIZABETH	6Q-011468	1	53.90	5410********2297	43422B	09/01/12
RAINES, CLAIRE	6Q-010527	1	82.95	4833********3060	042007	09/01/12
REID, ERIN	6Q-011132	1	93.45	6011********7148	00101R	09/01/12
SALAMONE, SUSAN	6Q-42432012	1	39.95	5491********4355	00160B	09/01/12
SAVOIE, TROY	6Q-929205315	1	42.90	4060********3360	052007	09/01/12
SCHNEIDER, KENDRA	6Q-523176013	1	22.13	4271********3944	148059	09/01/12
SCLAFINI, FRANKIE	6Q-395451426	1	22.13	4060********3682	042007	09/01/12
SIBLEY, VIRGINIA	6Q-011549	1	78.12	4427********4789	052007	09/01/12
SIDORVA, TAMARA	6Q-114376212	1	5.00	4060********3770	042007	09/01/12
SILVESTTER, LESLIE	6Q-007621	1	39.00	5465********5208	008514	09/01/12
SMITH, RYAN	6Q-672938476	1	39.00	3772*******1011	125152	09/01/12
SMITH, TROY	6Q-011882	1	157.00	4060********0727	052007	09/01/12
STEFANSKI, JULIE	6Q-950932940	1	44.00	4896********9641	548528	09/01/12
SWARR, FRANK	6Q-009384	1	34.95	4266********4611	01672C	09/01/12
TALBOT, CLARE	6Q-010819	1	74.40	5455********4693	091028	09/01/12
TIERNEY, MATTHEW	6Q-73647249	1	25.00	4060********5312	052007	09/01/12
TOUPS, MICAH	6Q-010449	1	38.20	4060********1769	052007	09/01/12
TUDISCO, GINA	6Q-011869	1	62.30	4060********1172	052007	09/01/12
TURNER, KRISTINA	6Q-011832	1	99.00	4282********2888	052007	09/01/12
VARICHAK, LISA	6Q-012149	1	37.95	4060********0847	052007	09/01/12
VINCELLETTE, WHITNEY	6Q-011764	1	103.95	5455********0857	088577	09/01/12
WALKER, HEATHER	6Q-771493740	1	49.00	4271********6091	146130	09/01/12
WEBRE, NICOLE	6Q-389307535	1	20.12	4060********4669	052007	09/01/12
WILLIAMS, DANIEL	6Q-372669859	1	69.00	3717*******1026	166232	09/01/12
WILLIAMSON, ARICA	6Q-879704469	1	79.00	4011********8177	072055	09/01/12
WIMMMEROVA, KATERINA	6Q-011931	1	79.00	4271********0743	146101	09/01/12
ZINO, TJ	6Q-61992801	1	49.00	4060********5958	052007	09/01/12

Totals

Count	Card Type	Total
4	American Express	216.00
21	MasterCard	1040.02
56	Visa	3057.29
5	Discover	273.30
0	Other	0.00
		4586.61