02/01/2012
08:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 69.00 4408********1045 09537A 02/01/12
ANDERSEN, JESSICA 6X-003435 1 5.00 4011********3454 129491 02/01/12
ANDERSON, MARK 6X-005393 1 5.00 4266********0930 09536B 02/01/12
ANDERSON, SUMMER 6X-005392 1 82.28 4266********0930 09537B 02/01/12
ANDRAS, COREY 6X-004764 1 15.00 5455********5305 300992 02/01/12
ARCENEAUX, AIMEE 6X-009867 1 79.00 4331********7724 559214 02/01/12
ARCHER, RAQUEL 6X-006033 1 74.95 4802********9052 095517 02/01/12
ATTAWAY, KRISTIN 6X-004474 1 39.95 5455********8092 300993 02/01/12
BAHAM, MELODY 6X-006377 1 49.00 4060********6951 015606 02/01/12
BALSER, TAMMY 6X-002748 1 82.28 3728*******1015 146245 02/01/12
BANNER, MARC 6X-007639 1 118.00 5466********1804 09547Z 02/01/12
BANNER, TINA 6X-007621 1 118.00 5466********1804 09547Z 02/01/12
BARRIOS, ALYSSA 6X-010261 1 39.00 5424********6251 36202B 02/01/12
BARROIS, RYAN 6X-009422 1 57.59 4060********3206 015606 02/01/12
BAYARD, JESSICA 6X-001611 1 39.00 4690********1993 208471 02/01/12
BAYE, BRIAN 6X-007633 1 29.95 5155********2889 015606 02/01/12
BERRY, DANNY 6X-101273289 1 53.90 5455********0006 745504 02/01/12
BLAKEMAN, CHARLOTTE 6X-005573 1 39.95 4271********9151 137116 02/01/12
BOGLE, STEPHANIE 6X-007574 1 69.30 4147********3720 09545C 02/01/12
BOMAN, EMILY 6X-009614 1 15.80 5455********3141 745506 02/01/12
BOUDREAUX, NICOLE 6X-000515 1 71.76 5455********4842 745507 02/01/12
BOUVIER, TRISHA 6X-006043 1 29.95 4060********5453 015606 02/01/12
BOZANT, TIFFANY 6X-010148 1 64.90 5466********0430 36216Z 02/01/12
BRUTLAG, STEPHANIE 6X-010275 1 13.86 5455********0536 300995 02/01/12
BUCHTEL, CAROLINE 6X-825304685 1 36.45 4060********5898 015606 02/01/12
BUCHTEL, LINDSEY 6X-508937968 1 55.00 4602********4858 323759 02/01/12
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 015606 02/01/12
BURKART, CHRISTI 6X-008764 1 79.00 4266********6688 09546A 02/01/12
CALLAGHAN, CASIE 6X-002595 1 39.95 4011********8194 328383 02/01/12
CALLAHAN, MEGHAN 6X-005507 1 20.00 4011********5271 034534 02/01/12
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 015606 02/01/12
CANALIS, AMY 6X-007896 1 50.00 4060********2105 015606 02/01/12
CANNIZARO, LINDSAY 6X-003717 1 20.00 4862********5647 09561A 02/01/12
CANTRELL, LINDA 6X-005565 1 34.95 5455********3600 300996 02/01/12
CASTANEDA, ELIZABETH 6X-003703 1 20.00 4727********8554 859691 02/01/12
CATALINOTTO, PAOLA 6X-008261 1 12.00 5455********3164 300998 02/01/12
CHIMENTO, DAVID 6X-009638 1 13.80 4867********6455 015606 02/01/12
CLARK, CHRISTY 6X-009508 1 55.30 4271********2931 139060 02/01/12
DAIGLE, REBEL 6X-005355 1 39.95 3717*******1000 152727 02/01/12
DANFLOUS, BILLY 6X-005566 1 20.00 5455********1359 301001 02/01/12
DANFLOUS, KRISTIN 6X-004835 1 30.00 5455********1359 300999 02/01/12
DANTIN, SANDY 6X-006238 1 43.95 4806********7510 594503 02/01/12
DARBONNE, TRENT 6X-005607 1 18.95 3713*******2006 195476 02/01/12
DECKER, HEIDI M 6X-010312 1 69.00 4060********2679 015606 02/01/12
DECORTE, JULIE 6X-425636047 1 35.00 4060********7555 015606 02/01/12
DISCON, NATALIE 6X-006978 1 43.95 5460********4171 745509 02/01/12
DUNCAN, ZACH THIS ONE 6X-007380 1 39.95 4867********4539 015606 02/01/12
ESPENAN, JEANNE 6X-005494 1 5.00 5538********0792 020101 02/01/12
FIELDS, JENNIFER 6X-010405 1 79.00 4690********4231 208472 02/01/12
FINNAN, LISA 6X-006639 1 39.95 5121********3565 00135Z 02/01/12
FLOTTE, TIMMY 6X-003238 1 22.00 4081********1142 186612 02/01/12
GASPARD, STEPHANIE 6X-007605 1 75.90 4060********3725 015606 02/01/12
GAUBERT, JENNIFER 6X-008557 1 51.26 4060********6650 025606 02/01/12
GIANNOBILE, JENNIFER 6X-005545 1 43.95 5455********6961 301003 02/01/12
GILMORE, RACHEL 6X-008418 1 49.50 3797*******1009 106789 02/01/12
GIROIR, LAURA 6X-009651 1 55.30 4011********4515 469788 02/01/12
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******3010 101860 02/01/12
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 107196 02/01/12
GOMEZ, KRIS 6X-004447 1 20.00 5455********7858 745512 02/01/12
GOMILA, NATALIE 6X-006023 1 29.95 4060********1677 025606 02/01/12
GORDY, STEPHANIE 6X-003592 1 15.00 5455********8543 301005 02/01/12
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 025606 02/01/12
HARRIS, HOLLY 6X-008438 1 72.18 5455********9149 745513 02/01/12
HARRIS, THERESA 6X-009753 1 69.00 4411********6910 025606 02/01/12
HAYNIE, EMILY 6X-005058 1 61.42 4060********7141 025606 02/01/12
HEBERT, JENNIFER ELIZ 6X-004071 1 20.00 4867********5952 025606 02/01/12
HELFFRICH, SHANNON 6X-008742 1 79.00 4264********2798 05562B 02/01/12
HICKS, JULIE 6X-004776 1 15.00 5455********3959 745514 02/01/12
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 025606 02/01/12
HOWARD, MICHELLE 6X-005673 1 82.28 5455********7398 301006 02/01/12
JACKSON, JULIE 6X-006629 1 49.97 4270********7110 222798 02/01/12
JENKINS, KASEY 6X-009828 1 69.30 4060********3158 025606 02/01/12
JENNINGS, AMY 6X-010308 1 69.00 4610********4078 025606 02/01/12
JOHNSON, MEGAN 6X-004716 1 15.00 4011********0259 034542 02/01/12
KAVANAUGH, JESSE 6X-006601 1 29.95 5438********5869 004854 02/01/12
KAVANAUGH, STEPHANIE 6X-006707 1 81.80 5438********5869 004853 02/01/12
KEITH, SEAN 6X-004775 1 15.00 5455********1608 301007 02/01/12
KELLER, STEPHANIE 6X-010434 1 41.30 4668********7366 065652 02/01/12
KELLS, STEVEY 6X-005177 1 39.95 4271********1047 140091 02/01/12
KIEFF, JOAN 6X-006253 1 49.97 5401********7959 002555 02/01/12
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 455134 02/01/12
LABICHE, JENNIFER 6X-010289 1 69.00 5543********7006 025451 02/01/12
LAKER, WENDY 6X-423111914 1 49.00 5455********9121 745515 02/01/12
LALLY, JOHN 6X-007422 1 21.95 4011********8539 789386 02/01/12
LALLY, KERRI 6X-005925 1 29.95 4011********8539 177192 02/01/12
LANDRY, MARGARET 6X-009953 1 49.00 3772*******5004 159374 02/01/12
LAPEZE, TARA 6X-65164742 1 64.90 5528********9170 09598S 02/01/12
LAROCCA, LORI 6X-009782 1 15.80 4011********3782 695696 02/01/12
LE, DIEM 6X-007053 1 57.28 5154********4489 025606 02/01/12
LEBLANC, BRIAN 6X-000472 1 32.95 4867********9036 025606 02/01/12
LEBOUEF, TIFFANI 6X-369387485 1 49.00 4867********6767 025606 02/01/12
LEE, PATRICK 6X-007910 1 82.28 4011********7152 455135 02/01/12
LEGROS, TRACY 6X-005151 1 49.45 4602********7708 323760 02/01/12
LEON, MARIA 6X-010355 1 71.86 5455********7432 745518 02/01/12
LOBELL, SARAH 6X-009607 1 41.30 4264********1051 05562C 02/01/12
LOPROTO, ALI 6X-005443 1 5.00 4867********6974 035606 02/01/12
LOUP, KELSEY 6X-007948 1 62.49 5455********9714 301012 02/01/12
LYONS, MARIE 6X-005929 1 20.00 5455********1847 301011 02/01/12
MARTIN, MICHELLE 6X-010474 1 5.00 5455********6757 745519 02/01/12
MARTIN, SARAH 6X-010400 1 48.30 5455********0598 301013 02/01/12
MATTHEWS, KELLI 6X-009636 1 69.00 4690********7128 208474 02/01/12
MAYNE, AMBER 6X-005315 1 5.00 5455********2321 745520 02/01/12
MCCREARY, SHAWN 6X-008370 1 89.00 4867********6976 035606 02/01/12
MCMAHON, SHANNON 6X-007869 1 79.00 4011********4531 455137 02/01/12
MELIUS, LOGAN 6X-006934 1 39.95 4060********0295 035606 02/01/12
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 09619C 02/01/12
MOHR, DEVIN 6X-007402 1 5.00 4867********8087 035606 02/01/12
MONTALBANO, JOELLE 6X-005645 1 82.28 4427********8905 035606 02/01/12
MOORMAN, GERALD 6X-009800 1 71.86 4060********3244 035606 02/01/12
MORAN, MICHAEL 6X-005263 1 54.95 4266********1236 09615A 02/01/12
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 09622Z 02/01/12
MORROW USE THIS, JEFFREY 6X-010306 1 54.00 5140********7253 09596Z 02/01/12
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 952968 02/01/12
MURPHY, HEATHER 6X-008366 1 92.16 5466********8495 09621S 02/01/12
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 695700 02/01/12
NALLEY, MEGHAN THIS 6X-994473783 1 80.86 5178********6501 09628Z 02/01/12
NORTON, MARISSA 6X-006348 1 79.00 4147********5297 09616D 02/01/12
ORR, ANGELA 6X-009315 1 69.00 5438********4216 728744 02/01/12
PALAZZO, SCOTT 6X-005449 1 20.00 4060********3817 035606 02/01/12
PALMER, JESSICA LYNN 6X-007238 1 34.95 5455********1263 301016 02/01/12
PAPPALARDO, JULIET 6X-001906 1 5.00 4011********6923 518562 02/01/12
PASCAL, CHRISTINA 6X-010351 1 71.86 5455********8423 301017 02/01/12
PELLERIN, KIMBERLY 6X-005413 1 49.00 4867********1156 035606 02/01/12
PHILLIPS, SUSAN 6X-630570967 1 60.00 4271********2918 141115 02/01/12
PIAZZA, VANESSA 6X-008056 1 82.28 4011********2920 770450 02/01/12
PIGLIA, JESSICA 6X-009881 1 64.51 4271********2706 141112 02/01/12
PIKE, LEONARD LENN 6X-005930 1 5.00 3767*******1000 190759 02/01/12
PIOTROWSKI, DARRIN 6X-000209 1 71.86 5121********6645 00135B 02/01/12
POMES, BERT 6X-006847 1 52.14 4060********8228 035606 02/01/12
POPICH, PAIGE 6X-008119 1 50.00 5455********0721 745523 02/01/12
PORTA, KEITH 6X-007058 1 42.90 5466********8699 36480P 02/01/12
PRESTON, CASSIE 6X-002395 1 57.59 4011********9878 034547 02/01/12
PRESTON, LILY 6X-007823 1 48.30 4011********8939 455139 02/01/12
PRICE, SKYE 6X-001163 1 69.00 4147********4173 09638D 02/01/12
QUEBEDEAU, SHANNON 6X-005591 1 49.50 3720*******3000 104528 02/01/12
RAIMONDO, ELIZABETH 6X-831834211 1 82.28 5455********2336 745524 02/01/12
RAMIREZ, MARIA 6X-008089 1 49.50 5449********7965 B70692 02/01/12
RANDO, ROGER 6X-005440 1 13.80 4727********2095 632852 02/01/12
REBOUL, KIM 6X-010463 1 82.28 3723*******6009 113617 02/01/12
REINBULD, MIMI 6X-008415 1 79.00 4060********8980 045606 02/01/12
REUTER, COLLEEN 6X-010149 1 79.00 4417********9336 09632D 02/01/12
RICHARDSON, CASSANDRA 6X-005493 1 69.90 5545********6258 09628Z 02/01/12
ROMERO, ERIN 6X-002247 1 16.45 4867********1513 045606 02/01/12
ROTOLO, DOMINIQUE 6X-005179 1 74.95 5155********2889 045606 02/01/12
RUTTER, CAITLIN 6X-009465 1 79.00 4668********1542 065654 02/01/12
SAACKS, REBECCA 6X-008032 1 49.00 5455********1966 301020 02/01/12
SALEMI, JACKIE 6X-001602 1 5.00 4060********0886 045606 02/01/12
SAUNDERS, JAYSEN 6X-805602142 1 52.08 4011********1278 469795 02/01/12
SCHILLING, BRIAN 6X-002239 1 5.00 5455********4436 745525 02/01/12
SCHLOEGEL, KATIE 6X-283939101 1 64.90 5474********5965 09652Z 02/01/12
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 301021 02/01/12
SERINO, ROBIN 6X-010423 1 71.86 4467********9192 637561 02/01/12
SERIO, HOLLY 6X-006982 1 44.95 4264********5490 05569B 02/01/12
SIMMONS, JULIE 6X-007904 1 82.28 5455********6595 745526 02/01/12
SMITH, AMANDA 6X-010346 1 82.28 4479********8206 001946 02/01/12
SMITH, CATHY M 6X-006602 1 74.95 4121********9665 09649A 02/01/12
SMUCK, KIMBERLY 6X-005149 1 20.00 4271********9781 141134 02/01/12
SMUCK, MICHAEL 6X-003747 1 20.00 4271********9781 142139 02/01/12
SPADARO, JOE 6X-000034 1 43.95 5455********5211 301023 02/01/12
SPROUT, AMY 6X-004906 1 30.00 4060********0354 045606 02/01/12
STEIN, KELLEY 6X-003992 1 38.45 4060********5981 045606 02/01/12
STERN, VALERIE 6X-005898 1 29.95 4060********9711 045606 02/01/12
STIEL, STACEY 6X-004996 1 74.95 5455********4153 301025 02/01/12
SZUBINSKI, KIM 6X-005216 1 43.95 5455********4071 745527 02/01/12
TARPY, RAINEY 6X-007298 1 54.95 5455********4094 745528 02/01/12
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 045606 02/01/12
THIGPEN, CARRIE 6X-008287 1 69.30 4271********5186 142152 02/01/12
THOMSON, CARRIE 6X-010001 1 48.30 4147********3978 09660C 02/01/12
TOYE, BRANDI 6X-003303 1 79.00 5455********2236 745530 02/01/12
UZEE, CAROL 6X-005027 1 39.95 5455********1554 745531 02/01/12
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4270********4346 222799 02/01/12
VENTURA, ALICIA 6X-005746 1 30.00 5455********0373 745529 02/01/12
VERDE, ALLIE 6X-421386318 1 22.00 4060********2299 045606 02/01/12
VICKNAIR, RACHEL 6X-005752 1 62.44 5455********6617 301030 02/01/12
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 301031 02/01/12
VORMOHR, MARY 6X-006366 1 74.95 5466********3264 09662P 02/01/12
WALCH, JAMIE 6X-005163 1 49.95 5455********5297 745532 02/01/12
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 143064 02/01/12
WALKER, VIRGINIA 6X-006983 1 49.50 4060********0379 055606 02/01/12
WALTER, CHELSEY 6X-006119 1 50.00 4411********1214 055606 02/01/12
WARD, COURTNEY 6X-010110 1 61.45 4060********5025 055606 02/01/12
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 745534 02/01/12
WEBER, HUGH 6X-009089 1 59.00 5455********5058 301035 02/01/12
WEISER, KURT 6X-007023 1 30.00 5455********7498 745535 02/01/12
WHIPPLE, JESSICA 6X-003874 1 15.00 5455********1018 301037 02/01/12
WHITFIELD, CANDICE 6X-006438 1 79.00 5523********3284 00170Z 02/01/12
WILLIS, LAUREN 6X-001331 1 49.00 5455********2118 301036 02/01/12
WILSON, ASHLEY R 6X-010146 1 42.90 5455********9079 301038 02/01/12
WINK, MARY 6X-006565 1 89.95 4313********4177 05569C 02/01/12
WOOD, DEBRA 6X-009768 1 71.86 5466********1564 36772P 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 513.05
76 MasterCard 3832.49
104 Visa 5106.74
0 Discover 0.00
0 Other 0.00
     
    9452.28