05/01/2012
08:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRES, ASHLEY 6V-008392 1 49.00 4356********2084 165289 05/01/12
ANANIAS, DENISSE 6V-012817 1 59.00 4744********7357 145685 05/01/12
AZZARITO, DAWN 6V-007783 1 19.95 4828********9024 515590 05/01/12
BAGGETT, MICHELLE 6V-000265 1 49.00 5576********6517 006773 05/01/12
BALZER, KRISTI 6V-013037 1 49.00 5480********3392 60108B 05/01/12
BERUBE, HOLLY 6V-005694 1 9.80 4072********8165 00115B 05/01/12
BODEUX, BRITTANY 6V-009754 1 39.00 5424********8195 606405 05/01/12
BOERSMA, CAITLIN 6V-008075 1 39.00 4264********2704 05587B 05/01/12
BROUGHMAN, ANDREW 6V-013097 1 29.00 4266********6545 09858B 05/01/12
BROWN, KATRINA 6V-011900 1 69.00 4411********9546 005307 05/01/12
CAPUTO, TANIA 6V-013943 1 29.00 4744********8391 195738 05/01/12
CARPENTER, LUKE 6V-111282687 1 31.90 5108********2532 065408 05/01/12
CASSATA, BONNIE 6V-013246 1 42.90 4991********7682 078424 05/01/12
CELLI-GONZALEZ, ZENDLATH 6V-005549 1 69.30 4411********9348 025407 05/01/12
COTTON, DEBBIE 6V-012886 1 39.00 4828********6012 416973 05/01/12
CREECH, LAURA 6V-002488 1 69.30 4737********6598 342356 05/01/12
CREWS, HEATHER 6V-012129 1 39.00 5465********3627 001023 05/01/12
DALESSANDRIS, ANGELA 6V-001601 1 49.00 4744********2154 165193 05/01/12
DEISS, HEATHER 6V-001082 1 19.95 3713*******1006 103147 05/01/12
DELACAMARA, ISABEL 6V-013554 1 49.00 4833********2857 025407 05/01/12
DELLAFIORE, ALLY 6V-014187 1 53.90 4417********5477 02362B 05/01/12
DIXON, BOBBY 6V-000652 1 24.95 4635********9635 105241 05/01/12
DIXON, JESSICA 6V-000653 1 20.00 4635********9635 165882 05/01/12
FRIEDMAN, AMANDA 6V-006748 1 20.00 4744********7804 185244 05/01/12
FUDAY, ANGELA 6V-001329 1 39.95 4313********8597 05586C 05/01/12
GONZALEZ, PATTY 6V-000212 1 31.90 4254********3771 027385 05/01/12
GOSS, LISE 6V-003773 1 17.48 5178********9812 02415Z 05/01/12
GRIFFIN, AMANDA 6V-010298 1 29.00 4159********5042 027217 05/01/12
HAYS, JENNIFER 6V-001120 1 49.95 3715*******1004 189438 05/01/12
HERRIN, JACQUELYNE 6V-010739 1 21.75 4737********8792 533847 05/01/12
HICKEY, LANCE 6V-011169 1 29.00 5459********3703 065849 05/01/12
HILDEBRAND, DEBBI 6V-007601 1 49.95 4313********6076 05580C 05/01/12
JAGGIE, KATHERINE 6V-013636 1 29.00 5465********2746 002109 05/01/12
JENKINS, BETTY 6V-012616 1 49.00 4266********5314 05625A 05/01/12
KUHEL, LISSA 6V-006406 1 24.95 4828********6074 338849 05/01/12
LAPERRE, JILL 6V-002846 1 49.00 5576********6286 006999 05/01/12
LOCH, MIKE 6V-002871 1 19.95 4053********7352 078379 05/01/12
LOREFICE, THOMAS 6V-014168 1 42.90 4417********5477 02261B 05/01/12
MALDONADO, LISA 6V-000300 1 69.30 4828********3027 376821 05/01/12
MARGRENO, BRANDON 6V-009641 1 29.00 4356********2445 195680 05/01/12
MARKOVICH, JUANITA 6V-013182 1 29.00 5465********5509 004046 05/01/12
MCDONALD, MEGAN 6V-011046 1 69.30 4744********6919 125698 05/01/12
MCLEOD, MIKIE 6V-013953 1 29.00 5121********1673 00188B 05/01/12
MILLER, THEODORE 6V-013096 1 29.00 5465********8352 000202 05/01/12
NELSON, SEAN 6V-011312 1 49.00 5465********6863 000454 05/01/12
OLIVERI, KEN 6V-003765 1 29.00 6011********0588 00171R 05/01/12
PAGLIARULO, LISA 6V-011396 1 29.00 4737********2941 376321 05/01/12
POMPA, ALEX 6V-011287 1 29.00 5490********8074 05531Z 05/01/12
PORRITT, JESSICA 6V-419841427 1 31.90 4495********0731 006603 05/01/12
REID, BOB 6V-005592 1 31.90 4355********8677 082069 05/01/12
REIFSNIDER, JESSICA 6V-013493 1 29.00 4356********5448 105236 05/01/12
REIFSNIDER, MARY 6V-001045 1 20.30 4356********5448 145733 05/01/12
RODRIGUES, YESSENIA 6V-011508 1 31.90 4744********6931 175981 05/01/12
ROMAN, MICHELLE 6V-008081 1 29.00 5178********4583 05619Z 05/01/12
ROSADO, CHRISTINA 6V-003582 1 49.00 4264********9459 05543A 05/01/12
ROUPP, TAMMIE 6V-955867181 1 42.90 5178********8565 00098Z 05/01/12
RUSSELL, NICKI A. 6V-008485 1 39.95 4744********4832 135035 05/01/12
SAVOIE, STEPHANIE 6V-008548 1 17.48 5410********8202 25157P 05/01/12
SCOTT, CHRISTI 6V-001443 1 29.00 4833********2847 045307 05/01/12
SELDEN, DAWN 6V-010540 1 39.00 5178********9500 05297Z 05/01/12
SULPIZII, MARK 6V-000556 1 42.90 4828********2059 529597 05/01/12
TABKE, APRIL 6V-010232 1 59.00 5576********4655 002096 05/01/12
TILLERY, DAWNELL 6V-010802 1 39.00 4833********9422 065307 05/01/12
TREXLER, ALLEN 6V-001506 1 20.00 4635********1097 185387 05/01/12
TROMBLEY, MARYBETH 6V-007282 1 49.00 5466********5828 05520Z 05/01/12
VANWINKLE, AMANDA 6V-009697 1 69.30 4729********8304 068788 05/01/12
VIAZANKO, CHRIS 6V-013072 1 14.95 4121********0235 05370B 05/01/12
WATSON, BRITTANY 6V-008356 1 17.48 5108********1559 065410 05/01/12
WEAVER, MARYLN 6V-335825560 1 42.90 4355********9510 031021 05/01/12
YEAGLEY, ELIJAH 6V-013226 1 5.40 4736********0319 053135 05/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 69.90
21 MasterCard 751.24
46 Visa 1744.45
1 Discover 29.00
0 Other 0.00
     
    2594.59