04/02/2012
09:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRES, ASHLEY 6V-008392 1 49.00 4356********2084 135460 04/02/12
ANANIAS, DENISSE 6V-012817 1 59.00 4744********7357 165466 04/02/12
ANTAO, KRISTINA 6V-002209 1 19.98 4833********1607 015609 04/02/12
AZZARITO, DAWN 6V-007783 1 19.95 4828********9024 911096 04/02/12
BAGGETT, MICHELLE 6V-000265 1 49.00 5576********6517 001773 04/02/12
BALZER, KRISTI 6V-013037 1 49.00 5480********3392 80206B 04/02/12
BERUBE, HOLLY 6V-005694 1 49.00 4072********8165 00253B 04/02/12
BODEUX, BRITTANY 6V-009754 1 39.00 5424********8195 084669 04/02/12
BOERSMA, CAITLIN 6V-008075 1 39.00 4264********2704 05564B 04/02/12
BROUGHMAN, ANDREW 6V-013097 1 29.00 4266********6545 09236B 04/02/12
BROWN, KATRINA 6V-011900 1 69.00 4411********9546 095609 04/02/12
CAPUTO, TANIA 6V-013943 1 29.00 4744********8391 185736 04/02/12
CARPENTER, LUKE 6V-111282687 1 31.90 5108********2532 085309 04/02/12
CARROLL, LINDSEY 6V-306486109 1 39.00 4828********3016 895455 04/02/12
CELLI-GONZALEZ, ZENDLATH 6V-005549 1 69.30 4411********9348 095609 04/02/12
COLE, TAYLOR 6V-013847 1 42.90 4744********6588 135135 04/02/12
COTTON, DEBBIE 6V-012886 1 39.00 4828********6012 049509 04/02/12
CREECH, LAURA 6V-002488 1 69.30 4737********6598 981568 04/02/12
CREWS, HEATHER 6V-012129 1 39.00 5465********3627 002250 04/02/12
DALESSANDRIS, ANGELA 6V-001601 1 5.00 4744********2154 145064 04/02/12
DEISS, HEATHER 6V-001082 1 19.95 3713*******1006 144385 04/02/12
DELACAMARA, ISABEL 6V-013554 1 49.00 4833********2857 065309 04/02/12
DELLIACONO, LISA 6V-014065 1 79.00 5536********8949 006089 04/02/12
DIXON, BOBBY 6V-000652 1 24.95 4635********9635 175868 04/02/12
DIXON, JESSICA 6V-000653 1 20.00 4635********9635 135965 04/02/12
FRIEDMAN, AMANDA 6V-006748 1 20.00 4744********7804 185966 04/02/12
FUDAY, ANGELA 6V-001329 1 39.95 4313********8597 05563C 04/02/12
GOSS, LISE 6V-003773 1 17.48 5178********9812 08932Z 04/02/12
GRIFFIN, AMANDA 6V-010298 1 29.00 4159********5042 085573 04/02/12
GROETSCH, LANA 6V-010202 1 49.00 4737********4649 040795 04/02/12
HAYS, JENNIFER 6V-001120 1 49.95 3715*******1004 181171 04/02/12
HERRIN, JACQUELYNE 6V-010739 1 21.75 4737********8792 952325 04/02/12
HICKEY, LANCE 6V-011169 1 29.00 5459********3703 085308 04/02/12
HILDEBRAND, DEBBI 6V-007601 1 49.95 4313********6076 05564C 04/02/12
JAGGIE, KATHERINE 6V-013636 1 29.00 5465********2746 006204 04/02/12
JENKINS, BETTY 6V-012616 1 49.00 4266********5314 08716A 04/02/12
JENNIFER, MILLER 6V-914932972 1 53.90 5424********0850 086078 04/02/12
KIELY, JOEY 6V-005029 1 59.00 5465********3463 006200 04/02/12
KUHEL, LISSA 6V-006406 1 24.95 4828********6074 997714 04/02/12
LAPERRE, JILL 6V-002846 1 49.00 5576********6286 003755 04/02/12
LOCH, MIKE 6V-002871 1 19.95 4053********7352 066358 04/02/12
MALDONADO, LISA 6V-000300 1 69.30 4828********3027 019180 04/02/12
MARGRENO, BRANDON 6V-009641 1 29.00 4356********2445 115464 04/02/12
MARKOVICH, JUANITA 6V-013182 1 29.00 5465********5509 003770 04/02/12
MCDONALD, MEGAN 6V-011046 1 69.30 4744********6919 185769 04/02/12
MCLEOD, MIKIE 6V-013953 1 29.00 5121********1673 00211B 04/02/12
MILLER, THEODORE 6V-013096 1 29.00 5465********8352 007752 04/02/12
NELSON, SEAN 6V-011312 1 49.00 5465********6863 003765 04/02/12
OLIVERI, KEN 6V-003765 1 29.00 6011********0588 00211R 04/02/12
PAGLIARULO, LISA 6V-011396 1 29.00 4737********2941 016799 04/02/12
POMPA, ALEX 6V-011287 1 58.00 5490********8074 05537Z 04/02/12
PORRITT, JESSICA 6V-419841427 1 31.90 4495********0731 010032 04/02/12
REID, BOB 6V-005592 1 31.90 4355********8677 069074 04/02/12
REIFSNIDER, JESSICA 6V-013493 1 29.00 4356********5448 195563 04/02/12
REIFSNIDER, MARY 6V-001045 1 20.30 4356********5448 145635 04/02/12
RICE, AUTUMN LEE 6V-012914 1 69.30 5465********7136 009599 04/02/12
RODRIGUES, YESSENIA 6V-011508 1 29.00 4744********6931 115861 04/02/12
ROMAN, MICHELLE 6V-008081 1 29.00 5178********4583 09281Z 04/02/12
ROSADO, CHRISTINA 6V-003582 1 49.00 4264********9459 05569A 04/02/12
RUSSELL, NICKI A. 6V-008485 1 39.95 4744********4832 145938 04/02/12
SAVOIE, STEPHANIE 6V-008548 1 17.48 5410********8202 84255P 04/02/12
SCOTT, CHRISTI 6V-001443 1 29.00 4833********2847 015609 04/02/12
SELDEN, DAWN 6V-010540 1 39.00 5178********9500 09227Z 04/02/12
SULPIZII, MARK 6V-000556 1 42.90 4828********2059 041492 04/02/12
TABKE, APRIL 6V-010232 1 59.00 5576********4655 006190 04/02/12
TILLERY, DAWNELL 6V-010802 1 39.00 4833********9422 005609 04/02/12
TREXLER, ALLEN 6V-001506 1 20.00 4635********1097 175961 04/02/12
TROMBLEY, MARYBETH 6V-007282 1 49.00 5466********5828 08719Z 04/02/12
VANWINKLE, AMANDA 6V-009697 1 69.30 4729********8304 094044 04/02/12
VIAZANKO, CHRIS 6V-013072 1 14.95 4121********0235 09208B 04/02/12
WARMAN, EMILY 6V-013490 1 49.00 4610********9151 002933 04/02/12
WATSON, BRITTANY 6V-008356 1 17.48 5108********1559 085309 04/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 69.90
24 MasterCard 998.54
45 Visa 1716.73
1 Discover 29.00
0 Other 0.00
     
    2814.17