02/01/2012
08:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRES, ASHLEY 6V-008392 1 49.00 4356********2084 155966 02/01/12
ANANIAS, DENISSE 6V-012817 1 59.00 4744********7357 115963 02/01/12
ANTAO, KRISTINA 6V-002209 1 19.98 4833********1607 095606 02/01/12
AZZARITO, DAWN 6V-007783 1 19.95 4828********9024 167093 02/01/12
BAGGETT, MICHELLE 6V-000265 1 49.00 5576********6517 005495 02/01/12
BALZER, KRISTI 6V-013037 1 49.00 5480********3392 50106B 02/01/12
BELL, BRENNA 6V-013575 1 79.00 4833********8030 095606 02/01/12
BOERSMA, CAITLIN 6V-008075 1 39.00 4264********2704 05568B 02/01/12
BONE, JESSICA 6V-010474 1 29.00 4833********7808 005606 02/01/12
BROUGHMAN, ANDREW 6V-013097 1 31.90 4266********6545 09211B 02/01/12
BROWN, AMANDA 6V-013669 1 26.10 4739********1896 071231 02/01/12
BROWN, KATRINA 6V-011900 1 69.00 4411********9546 005606 02/01/12
CAPUTO, TANIA 6V-013943 1 29.00 4744********8391 195569 02/01/12
CARROLL, LINDSEY 6V-306486109 1 42.90 4828********3016 306941 02/01/12
COLLINS, SABRINA 6V-000611 1 69.00 4266********2809 09216A 02/01/12
COTTON, DEBBIE 6V-012886 1 39.00 4828********6012 271325 02/01/12
CREECH, LAURA 6V-002488 1 69.30 4737********9105 306940 02/01/12
CREWS, HEATHER 6V-012129 1 39.00 5465********3627 007962 02/01/12
DALESSANDRIS, ANGELA 6V-001601 1 5.00 4744********2154 165668 02/01/12
DAVIS, ELISSA 6V-258871365 1 49.00 4833********0654 005606 02/01/12
DEANGELO, EMILY 6V-001541 1 29.00 4430********0571 680803 02/01/12
DEISS, HEATHER 6V-001082 1 19.95 3713*******1006 167897 02/01/12
DELACAMARA, ISABEL 6V-013554 1 49.00 4833********2857 005606 02/01/12
DELARA, JENNIFER 6V-011779 1 165.00 5178********7654 09233Z 02/01/12
DELLIACONO, LISA 6V-014065 1 79.00 5536********8949 009834 02/01/12
DIANGELLS, CHRISTINE 6V-545033428 1 49.00 5465********7103 007963 02/01/12
DIXON, BOBBY 6V-000652 1 24.95 4635********9635 165063 02/01/12
DIXON, JESSICA 6V-000653 1 20.00 4635********9635 115969 02/01/12
DREW, RAYMOND 6V-013156 1 29.00 4264********5430 05564B 02/01/12
FERRARA, TERESA 6V-001740 1 59.00 4352********9808 091815 02/01/12
FRIEDMAN, AMANDA 6V-006748 1 20.00 4744********7804 165064 02/01/12
FUDAY, ANGELA 6V-001329 1 39.95 4313********8597 05569C 02/01/12
GOSS, LISE 6V-003773 1 17.48 5178********9812 09240Z 02/01/12
GREGG, JOSH 6V-014012 1 19.95 4435********7758 064540 02/01/12
GRIFFIN, AMANDA 6V-010298 1 29.00 4159********5042 000305 02/01/12
GROETSCH, LANA 6V-010202 1 49.00 4737********9317 270845 02/01/12
HALL, CHAD MICHAEL 6V-007751 1 15.73 4739********1896 071232 02/01/12
HARTE, TRACEY 6V-664708918 1 49.00 4275********7576 091884 02/01/12
HAYS, JENNIFER 6V-001120 1 49.95 3715*******1004 148246 02/01/12
HERRIN, JACQUELYNE 6V-010739 1 29.00 4737********8792 167097 02/01/12
HICKEY, LANCE 6V-011169 1 29.00 5459********3703 055640 02/01/12
HILDEBRAND, DEBBI 6V-007601 1 49.95 4313********6076 05568C 02/01/12
JAGGIE, KATHERINE 6V-013636 1 29.00 5465********2746 009217 02/01/12
JENKINS, BETTY 6V-012616 1 49.00 4266********5314 09240A 02/01/12
KAPKE, MISTY 6V-010003 1 39.00 5576********0341 006421 02/01/12
KIELY, JOEY 6V-005029 1 59.00 5465********3463 009218 02/01/12
KUHEL, LISSA 6V-006406 1 24.95 4828********6074 235061 02/01/12
LAPERRE, JILL 6V-002846 1 49.00 5576********6286 005893 02/01/12
LOCH, MIKE 6V-002871 1 19.95 4053********7352 530085 02/01/12
MALDONADO, LISA 6V-000300 1 69.30 4828********3027 263006 02/01/12
MARGRENO, BRANDON 6V-009641 1 29.00 4356********2445 195667 02/01/12
MARKOVICH, JUANITA 6V-013182 1 29.00 5465********5509 005496 02/01/12
MCCOY, ANNA 6V-012227 1 49.00 4217********8256 003564 02/01/12
MCDONALD, MEGAN 6V-011046 1 69.30 4744********6919 185265 02/01/12
MCGRIFF, PAT 6V-011626 1 39.00 3717*******1008 190756 02/01/12
MCLEOD, MIKIE 6V-013953 1 29.00 5121********1673 00133B 02/01/12
MILLER, THEODORE 6V-013096 1 29.00 5465********8352 003060 02/01/12
NEADER, ALISON 6V-008947 1 19.98 4861********7730 023970 02/01/12
NELSON, SEAN 6V-011312 1 49.00 5465********6863 005497 02/01/12
OLIVERI, KEN 6V-003765 1 29.00 6011********0588 00184R 02/01/12
PAGLIARULO, LISA 6V-011396 1 29.00 4737********2941 164159 02/01/12
PENA, EILEEN 6V-011575 1 39.00 4744********8805 165160 02/01/12
PICCARD, ELIAS 6V-000827 1 20.30 5196********4692 003596 02/01/12
PLATT, JUSTIN 6V-013949 1 29.00 3713*******1007 163720 02/01/12
POMPA, ALEX 6V-011287 1 29.00 5490********8074 05561Z 02/01/12
PORRITT, JESSICA 6V-419841427 1 31.90 4495********0731 053006 02/01/12
REIFSNIDER, JESSICA 6V-013493 1 29.00 4356********5448 165769 02/01/12
REIFSNIDER, MARY 6V-001045 1 20.30 4356********5448 195760 02/01/12
RICE, AUTUMN LEE 6V-012914 1 69.30 5465********7136 005048 02/01/12
RICHARDS, ASHLEY 6V-957952793 1 42.90 4266********7183 09262B 02/01/12
RIVERA, JAZMINE 6V-221483289 1 31.90 4060********1286 015606 02/01/12
RODRIGUES, YESSENIA 6V-011508 1 31.90 4744********6931 185268 02/01/12
RODRIGUEZ, DIANA 6V-011118 1 59.00 4355********2598 124121 02/01/12
ROSADO, CHRISTINA 6V-003582 1 53.90 4264********9459 05568A 02/01/12
RUSSELL, NICKI A. 6V-008485 1 39.95 4744********4832 125067 02/01/12
SAVOIE, STEPHANIE 6V-008548 1 17.48 5410********8202 08639P 02/01/12
SCOTT, CHRISTI 6V-001443 1 29.00 4833********2847 025606 02/01/12
SELDEN, DAWN 6V-010540 1 39.00 5178********9500 09279Z 02/01/12
SMITH, SCOTT G 6V-006842 1 29.00 5155********4653 R3654Z 02/01/12
SULPIZII, MARK 6V-000556 1 42.90 4828********2059 264046 02/01/12
TABKE, APRIL 6V-010232 1 59.00 5576********4655 005049 02/01/12
TILLERY, DAWNELL 6V-010802 1 39.00 4833********9422 025606 02/01/12
TREXLER, ALLEN 6V-001506 1 20.00 4635********1097 125069 02/01/12
TROMBLEY, MARYBETH 6V-007282 1 49.00 5466********5828 09279Z 02/01/12
URIBE, JENNA 6V-846612806 1 31.90 4867********1914 025606 02/01/12
VANWINKLE, AMANDA 6V-009697 1 69.30 4729********8304 026209 02/01/12
VIAZANKO, CHRIS 6V-013072 1 14.95 4121********0235 09290B 02/01/12
WARMAN, EMILY 6V-013490 1 49.00 4610********9151 001440 02/01/12
WATSON, BRITTANY 6V-008356 1 17.48 5108********1559 055642 02/01/12
ZAMBOUROS, CAROLINE 6V-000351 1 20.30 4352********8042 185361 02/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 137.90
25 MasterCard 1118.04
60 Visa 2293.24
1 Discover 29.00
0 Other 0.00
     
    3578.18