03/01/2012
05:53:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRES, ASHLEY 6V-008392 1 49.00 4356********2084 194048 03/01/12
ANANIAS, DENISSE 6V-012817 1 59.00 4744********7357 134445 03/01/12
ANTAO, KRISTINA 6V-002209 1 19.98 4833********1607 014406 03/01/12
AZZARITO, DAWN 6V-007783 1 19.95 4828********9024 231297 03/01/12
BAGGETT, MICHELLE 6V-000265 1 49.00 5576********6517 006630 03/01/12
BALZER, KRISTI 6V-013037 1 49.00 5480********3392 50104B 03/01/12
BELL, BRENNA 6V-013575 1 79.00 4833********8030 014406 03/01/12
BODEUX, BRITTANY 6V-009754 1 39.00 5424********8195 679382 03/01/12
BOERSMA, CAITLIN 6V-008075 1 39.00 4264********2704 04546B 03/01/12
BONE, JESSICA 6V-010474 1 29.00 4833********7808 024406 03/01/12
BROUGHMAN, ANDREW 6V-013097 1 31.90 4266********6545 02359B 03/01/12
BROWN, KATRINA 6V-011900 1 69.00 4411********9546 014406 03/01/12
CAPUTO, TANIA 6V-013943 1 29.00 4744********8391 194142 03/01/12
CARPENTER, LUKE 6V-111282687 1 31.90 5108********2532 054412 03/01/12
CARROLL, LINDSEY 6V-306486109 1 42.90 4828********3016 906552 03/01/12
COLLINS, SABRINA 6V-000611 1 69.00 4266********2809 02367A 03/01/12
COTTON, DEBBIE 6V-012886 1 39.00 4828********6012 014811 03/01/12
CREWS, HEATHER 6V-012129 1 39.00 5465********3627 005053 03/01/12
DALESSANDRIS, ANGELA 6V-001601 1 5.00 4744********2154 134541 03/01/12
DEANGELO, EMILY 6V-001541 1 29.00 4430********0571 478636 03/01/12
DEISS, HEATHER 6V-001082 1 19.95 3713*******1006 108087 03/01/12
DELACAMARA, ISABEL 6V-013554 1 49.00 4833********2857 024406 03/01/12
DELLIACONO, LISA 6V-014065 1 79.00 5536********8949 001550 03/01/12
DIANGELLS, CHRISTINE 6V-545033428 1 49.00 5465********7103 002601 03/01/12
DIXON, BOBBY 6V-000652 1 24.95 4635********9635 134542 03/01/12
DIXON, JESSICA 6V-000653 1 20.00 4635********9635 194942 03/01/12
FRIEDMAN, AMANDA 6V-006748 1 20.00 4744********7804 194144 03/01/12
FUDAY, ANGELA 6V-001329 1 39.95 4313********8597 04549C 03/01/12
GONZALEZ, PATTY 6V-000212 1 31.90 4254********3771 048908 03/01/12
GOSS, LISE 6V-003773 1 17.48 5178********9812 02390Z 03/01/12
GREGG, JOSH 6V-014012 1 19.95 4435********7758 088460 03/01/12
GRIFFIN, AMANDA 6V-010298 1 29.00 4159********5042 064216 03/01/12
HAYS, JENNIFER 6V-001120 1 49.95 3715*******1004 188868 03/01/12
HERRIN, JACQUELYNE 6V-010739 1 21.75 4737********8792 231303 03/01/12
HICKEY, LANCE 6V-011169 1 29.00 5459********3703 054412 03/01/12
HILDEBRAND, DEBBI 6V-007601 1 49.95 4313********6076 04545C 03/01/12
JAGGIE, KATHERINE 6V-013636 1 29.00 5465********2746 003639 03/01/12
JENKINS, BETTY 6V-012616 1 49.00 4266********5314 02385A 03/01/12
KIELY, JOEY 6V-005029 1 59.00 5465********3463 005054 03/01/12
KOLODZIEJSKI, HEATHER 6V-125926865 1 63.80 6011********4368 00123R 03/01/12
KUHEL, LISSA 6V-006406 1 24.95 4828********6074 873935 03/01/12
LAPERRE, JILL 6V-002846 1 49.00 5576********6286 002544 03/01/12
LOCH, MIKE 6V-002871 1 19.95 4053********7352 498489 03/01/12
MALDONADO, LISA 6V-000300 1 69.30 4828********3027 054450 03/01/12
MARGRENO, BRANDON 6V-009641 1 29.00 4356********2445 134547 03/01/12
MARKOVICH, JUANITA 6V-013182 1 29.00 5465********5509 007157 03/01/12
MCCOY, ANNA 6V-012227 1 49.00 4217********8256 003441 03/01/12
MCDONALD, MEGAN 6V-011046 1 69.30 4744********6919 194344 03/01/12
MCLEOD, MIKIE 6V-013953 1 29.00 5121********1673 00156B 03/01/12
MILLER, THEODORE 6V-013096 1 29.00 5465********8352 003037 03/01/12
NEADER, ALISON 6V-008947 1 19.98 4861********7730 095470 03/01/12
NELSON, SEAN 6V-011312 1 49.00 5465********6863 001552 03/01/12
OLIVERI, KEN 6V-003765 1 29.00 6011********0588 00185R 03/01/12
PAGLIARULO, LISA 6V-011396 1 29.00 4737********2941 907465 03/01/12
PENA, EILEEN 6V-011575 1 39.00 4744********8805 134549 03/01/12
PICCARD, ELIAS 6V-000827 1 20.30 5196********4692 007052 03/01/12
PLATT, JUSTIN 6V-013949 1 29.00 3713*******1007 120282 03/01/12
PORRITT, JESSICA 6V-419841427 1 31.90 4495********0731 016176 03/01/12
REIFSNIDER, JESSICA 6V-013493 1 29.00 4356********5448 194346 03/01/12
REIFSNIDER, MARY 6V-001045 1 20.30 4356********5448 194242 03/01/12
RICE, AUTUMN LEE 6V-012914 1 69.30 5465********7136 007158 03/01/12
RICHARDS, ASHLEY 6V-957952793 1 42.90 4266********7183 02406B 03/01/12
RODRIGUES, YESSENIA 6V-011508 1 31.90 4744********6931 184447 03/01/12
RODRIGUEZ, DIANA 6V-011118 1 59.00 4355********2598 062021 03/01/12
ROMAN, MICHELLE 6V-008081 1 29.00 5178********4583 02424Z 03/01/12
ROSADO, CHRISTINA 6V-003582 1 53.90 4264********9459 04545A 03/01/12
RUSSELL, NICKI A. 6V-008485 1 39.95 4744********4832 104042 03/01/12
SAVOIE, STEPHANIE 6V-008548 1 17.48 5410********8202 98492P 03/01/12
SCOTT, CHRISTI 6V-001443 1 29.00 4833********2847 034406 03/01/12
SELDEN, DAWN 6V-010540 1 39.00 5178********9500 02427Z 03/01/12
SMITH, SCOTT G 6V-006842 1 29.00 5155********4653 R1309Z 03/01/12
SULPIZII, MARK 6V-000556 1 42.90 4828********2059 014813 03/01/12
TABKE, APRIL 6V-010232 1 59.00 5576********4655 003640 03/01/12
TILLERY, DAWNELL 6V-010802 1 39.00 4833********9422 034406 03/01/12
TREXLER, ALLEN 6V-001506 1 20.00 4635********1097 194245 03/01/12
TROMBLEY, MARYBETH 6V-007282 1 49.00 5466********5828 02421Z 03/01/12
URIBE, JENNA 6V-846612806 1 31.90 4867********1914 034406 03/01/12
VANWINKLE, AMANDA 6V-009697 1 69.30 4729********8304 085269 03/01/12
VIAZANKO, CHRIS 6V-013072 1 14.95 4121********0235 02434B 03/01/12
WATSON, BRITTANY 6V-008356 1 17.48 5108********1559 054413 03/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.90
25 MasterCard 984.94
50 Visa 1870.56
2 Discover 92.80
0 Other 0.00
     
    3047.20