02/15/2012

05:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIER, JENNY	6X-008288	3	69.00	5455********4920	457392	02/15/12
BECKER, CAREY	6X-955220114	3	64.90	4342********8586	02535D	02/15/12
BOESCH, BRITTNEY	6X-010367	3	71.86	4271********5404	081062	02/15/12
BREAUX, CRISTA	6X-010071	3	71.86	3715*******2025	187541	02/15/12
BUISSON, JAUNE MARIE	6X-006520	3	69.00	4498********3913	021644	02/15/12
CAMINOS, CECI	6X-006467	3	5.00	4270********1267	277595	02/15/12
CHAUVIN, MICHELLE	6X-002360	3	99.00	4011********7086	133927	02/15/12
DAIGRE, JULIAN	6X-667185936	3	49.00	4011********0472	746557	02/15/12
DEL CASTILLO, GISELLE	6X-009211	3	89.00	4557********5799	002166	02/15/12
DILLARD, EMILY	6X-010290	3	42.90	4426********4818	142542	02/15/12
DONNAUD, BRANDI	6X-919451342	3	79.00	4060********6136	042406	02/15/12
DOWHOWER, AMANDA	6X-009021	3	59.00	5455********8864	457393	02/15/12
ENNA, MANDY	6X-005387	3	33.00	5455********2793	830626	02/15/12
FAZZIO, JESSICA	6X-002755	3	53.90	4690********2825	915745	02/15/12
FONTENOT, LIZ	6X-601758213	3	59.00	4868********4300	012566	02/15/12
FOREST, KATELYN	6X-982461245	3	82.28	4498********2100	021692	02/15/12
FRASER, WILL	6X-009083	3	20.00	5543********8476	079438	02/15/12
GIORDANO, LAYLA	6X-005662	3	27.50	5455********1842	457394	02/15/12
GRONDIN, MATT	6X-008915	3	59.00	5401********8208	02154T	02/15/12
HARVEY, DAWN	6X-010246	3	5.00	4155********7639	619453	02/15/12
HILLIARD, ANYA	6X-615099065	3	53.90	4867********1247	042406	02/15/12
JAYNE, MATTHEW	6X-008945	3	38.50	5455********2585	457395	02/15/12
JOHNSON, JENNIFER	6X-010302	3	69.00	4427********5874	042406	02/15/12
LACHIN, CASSIE	6X-009927	3	71.76	4060********1928	042406	02/15/12
MACIEISKI, FRAN	6X-009988	3	12.46	5455********5962	830630	02/15/12
MINCE, NATASHA	6X-006287	3	82.28	4011********8045	442894	02/15/12
MORALES, KRISTEN	6X-010314	3	71.86	5109********3019	069548	02/15/12
MYERS, SANDY	6X-009935	3	71.86	5455********3161	457396	02/15/12
PARR, KARRIE	6X-010383	3	69.00	5490********2957	02534B	02/15/12
PICOU, RYAN	6X-549823178	3	49.00	5455********4394	457397	02/15/12
PRICE, BECKY	6X-008169	3	69.00	4011********0761	384253	02/15/12
RAYMOND, BRIDGET	6X-005320	3	13.80	5543********4433	079443	02/15/12
RICE, KATHARINE	6X-003109	3	89.00	3717*******2008	165744	02/15/12
RICE, RODNEY	6X-009765	3	79.00	5455********0098	830631	02/15/12
RICHARD, JEANINE	6X-008925	3	13.80	4060********8288	052406	02/15/12
ROME, MATTHEW	6X-183557779	3	53.90	5545********2481	02539B	02/15/12
RONIGER, BILL	6X-010051	3	79.00	4060********0950	052406	02/15/12
ROUBIQUE, RACHELLE	6X-298313752	3	64.90	4011********9328	114715	02/15/12
SCHNEIDER, JOSEPH	6X-137371518	3	39.50	4019********6639	256462	02/15/12
SCHNEIDER, NYERIE	6X-777245084	3	82.28	4019********6639	256463	02/15/12
SEGRETO, MARK	6X-005039	3	21.40	4312********8241	052406	02/15/12
SHALL, PEYTON	6X-008008	3	82.28	5455********3192	457400	02/15/12
SIMPSON, CINDY	6X-009432	3	49.50	4355********7303	081082	02/15/12
SMITH, SHANNON	6X-010136	3	79.00	4011********2714	831336	02/15/12
STALTER, KATHRYN	6X-000269	3	51.26	4060********7607	052406	02/15/12
STEENSLAND, KELSEY	6X-010384	3	69.00	3772*******1004	189083	02/15/12
VILLARRUBIA, ABBY	6X-009772	3	64.90	5455********7703	457401	02/15/12
WORKMAN, SARAH	6X-010316	3	71.86	5455********9615	830632	02/15/12

Totals

Count	Card Type	Total
3	American Express	229.86
18	MasterCard	945.92
27	Visa	1596.42
0	Discover	0.00
0	Other	0.00
		2772.20