05/01/2012
08:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 71.86 4408********1045 02666A 05/01/12
ANDERSEN, JESSICA 6X-003435 1 5.00 4011********3454 075418 05/01/12
ANDERSON, MARK 6X-005393 1 39.95 4266********0930 02820B 05/01/12
ANDERSON, SUMMER 6X-005392 1 82.28 4011********3831 075357 05/01/12
ANDRAS, COREY 6X-004764 1 15.00 5455********5305 451850 05/01/12
ARCENEAUX, AIMEE 6X-009867 1 15.80 4331********7724 010399 05/01/12
ARCHER, RAQUEL 6X-006033 1 74.95 4802********9052 071864 05/01/12
ATTAWAY, KRISTIN 6X-004474 1 39.95 5455********8092 450311 05/01/12
BAHAM, MELODY 6X-006377 1 53.90 4060********6951 085907 05/01/12
BALSER, TAMMY 6X-002748 1 82.28 3728*******1015 106540 05/01/12
BARRIOS, ALYSSA 6X-010261 1 42.90 5424********6251 06625B 05/01/12
BAYARD, JESSICA 6X-001611 1 39.00 4690********1993 883123 05/01/12
BAYE, BRIAN 6X-007633 1 29.95 5155********2889 035307 05/01/12
BECKER, JESSICA 6X-005429 1 53.90 4128********2823 46590B 05/01/12
BERRY, DANNY 6X-101273289 1 53.90 5455********0006 780706 05/01/12
BLAKEMAN, CHARLOTTE 6X-005573 1 39.95 4271********9151 048071 05/01/12
BOGLE, STEPHANIE 6X-007574 1 69.30 4147********3720 07275C 05/01/12
BOMAN, EMILY 6X-009614 1 15.80 5455********3141 778449 05/01/12
BOUDREAUX, NICOLE 6X-000515 1 69.30 5455********4842 450288 05/01/12
BOUVIER, TRISHA 6X-006043 1 29.95 4060********5453 005907 05/01/12
BOZANT, TIFFANY 6X-010148 1 59.00 5466********0430 21043Z 05/01/12
BRUTLAG, STEPHANIE 6X-010275 1 71.76 5455********0536 778326 05/01/12
BUCHTEL, CAROLINE 6X-825304685 1 36.45 4060********5898 075807 05/01/12
BUCHTEL, LINDSEY 6X-508937968 1 55.00 4602********4858 041182 05/01/12
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 085307 05/01/12
BURKART, CHRISTI 6X-008764 1 79.00 4266********6688 00140A 05/01/12
CALDERINI, AKEESHA 6X-550345231 1 91.10 5455********7472 778286 05/01/12
CALLAGHAN, CASIE 6X-002595 1 39.95 4011********8194 075347 05/01/12
CALLAHAN, MEGHAN 6X-005507 1 22.00 4011********5271 075341 05/01/12
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 075307 05/01/12
CANALIS, AMY 6X-007896 1 50.00 4060********2105 095407 05/01/12
CANNIZARO, LINDSAY 6X-003717 1 20.00 4862********5647 07227A 05/01/12
CANTRELL, LINDA 6X-005565 1 34.95 5455********3600 778518 05/01/12
CAO, TINA 6X-833822685 1 21.00 4060********3137 035907 05/01/12
CASTANEDA, ELIZABETH 6X-003703 1 22.00 4727********8554 479226 05/01/12
CASTJOHN, CHERYL 6X-007845 1 48.30 4155********2677 010431 05/01/12
CHIFICI, DARREN 6X-004978 1 29.95 4147********5483 05681C 05/01/12
CHIMENTO, DAVID 6X-009638 1 69.00 4867********6455 005907 05/01/12
CHOUEST, ANDREA 6X-493769509 1 89.00 5455********2527 451748 05/01/12
CLARK, CHRISTY 6X-009508 1 57.59 4271********2931 052030 05/01/12
DAIGLE, REBEL 6X-005355 1 39.95 3717*******1000 193777 05/01/12
DANFLOUS, BILLY 6X-005566 1 20.00 5455********1359 451789 05/01/12
DANFLOUS, KRISTIN 6X-004835 1 30.00 5455********1359 451732 05/01/12
DANFORD, PAT 6X-004649 1 64.90 3747*******5647 185542 05/01/12
DANTIN, SANDY 6X-006238 1 43.95 4806********7510 950370 05/01/12
DARBONNE, TRENT 6X-005607 1 20.85 3713*******2006 159310 05/01/12
DECKER, HEIDI M 6X-010312 1 71.86 4060********2679 095407 05/01/12
DECORTE, JULIE 6X-425636047 1 36.45 4060********7555 015907 05/01/12
ERTURK, FILIZ 6X-007263 1 47.60 4271********6183 082115 05/01/12
ESPENAN, JEANNE 6X-005494 1 5.00 5538********0792 050101 05/01/12
FAIRBANKS, DANIELLE 6X-405190947 1 64.90 4271********7095 046064 05/01/12
FIELDS, JENNIFER 6X-010405 1 79.00 4690********4231 882993 05/01/12
FINNAN, LISA 6X-006639 1 39.95 5121********3565 00199Z 05/01/12
FLOTTE, TIMMY 6X-003238 1 22.00 4081********1142 298099 05/01/12
GASPARD, STEPHANIE 6X-007605 1 75.90 4060********3725 075807 05/01/12
GEDERT, BENJI 6X-001907 1 60.45 5455********4822 451835 05/01/12
GIANNOBILE, JENNIFER 6X-005545 1 43.95 5455********6961 780777 05/01/12
GIROIR, LAURA 6X-009651 1 55.30 4011********4515 075900 05/01/12
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******3010 186820 05/01/12
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 175593 05/01/12
GOMEZ, KRIS 6X-004447 1 20.00 5455********7858 451782 05/01/12
GOMILA, NATALIE 6X-006023 1 29.95 4060********1677 035307 05/01/12
GORDY, STEPHANIE 6X-003592 1 16.50 5455********8543 780692 05/01/12
GOSTL, JENNIFER 6X-905339680 1 70.94 5455********2695 450322 05/01/12
GUDERIAN, GRETCHEN 6X-61071890 1 82.28 4011********4162 075926 05/01/12
GUEPET, LEAH 6X-003937 1 5.00 5455********6714 778549 05/01/12
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 055407 05/01/12
HARRIS, HOLLY 6X-008438 1 36.45 5455********9149 778195 05/01/12
HARRIS, THERESA 6X-009753 1 71.86 4411********6910 005907 05/01/12
HARTENSTEIN, KRISTIN 6X-005739 1 49.00 4060********9879 035307 05/01/12
HAYNIE, EMILY 6X-005058 1 61.42 4060********7141 055407 05/01/12
HEBERT, JENNIFER ELIZ 6X-004071 1 20.00 4867********5952 065907 05/01/12
HEIDINGSFELDER, KRIS 6X-005009 1 82.28 3712*******4019 166996 05/01/12
HENKE, MEGAN 6X-175017838 1 53.90 4271********3322 060048 05/01/12
HICKS, JULIE 6X-004776 1 15.00 5455********3959 450106 05/01/12
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 025307 05/01/12
HOLMES, VICTORIA 6X-007344 1 43.95 5543********9170 074939 05/01/12
HOWARD, MICHELLE 6X-005673 1 82.28 5455********7398 778506 05/01/12
JACKSON, JULIE 6X-006629 1 49.97 4270********7110 589320 05/01/12
JENNINGS, AMY 6X-010308 1 71.86 4610********4078 055307 05/01/12
JOHNSON, MEGAN 6X-004716 1 15.00 4011********0259 075354 05/01/12
JUDEH, DINA 6X-13345964 1 64.90 5455********1187 451725 05/01/12
KAEL, MELISSA 6X-640039643 1 51.03 4640********7267 07367B 05/01/12
KAVANAUGH, JESSE 6X-006601 1 29.95 5438********5869 005615 05/01/12
KAVANAUGH, STEPHANIE 6X-006707 1 79.00 5438********5869 005670 05/01/12
KEITH, SEAN 6X-004775 1 15.00 5455********1608 451745 05/01/12
KELLER, STEPHANIE 6X-010434 1 41.30 4668********7366 075433 05/01/12
KELLS, STEVEY 6X-005177 1 39.95 4271********1047 029078 05/01/12
KIEFF, JOAN 6X-006253 1 51.74 5401********7959 003529 05/01/12
KING, KENDA 6X-743646339 1 82.28 4271********5729 038101 05/01/12
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 075923 05/01/12
LABICHE, JENNIFER 6X-010289 1 69.00 5543********7006 074731 05/01/12
LAKER, WENDY 6X-423111914 1 49.00 5455********9121 450017 05/01/12
LANDRY, MARGARET 6X-009953 1 49.00 3772*******5004 125362 05/01/12
LANDRY, MOLLIE 6X-003316 1 49.00 4744********9543 115932 05/01/12
LAPEZE, TARA 6X-65164742 1 59.00 5528********9170 07797S 05/01/12
LAROCCA, LORI 6X-009782 1 79.00 4011********3782 075911 05/01/12
LE, DIEM 6X-007053 1 57.28 5154********7235 065407 05/01/12
LEBLANC, BRIAN 6X-000472 1 32.95 4867********9036 005307 05/01/12
LEBOUEF, TIFFANI 6X-369387485 1 49.00 4867********6767 085807 05/01/12
LEE, PATRICK 6X-007910 1 82.28 4411********2047 005407 05/01/12
LEGROS, TRACY 6X-005151 1 49.45 4602********7708 041094 05/01/12
LEON, MARIA 6X-010355 1 71.86 5455********8137 778206 05/01/12
LOBELL, SARAH 6X-009607 1 41.30 4264********1051 05585C 05/01/12
LOUP, KELSEY 6X-007948 1 60.00 5455********9714 778570 05/01/12
LYONS, MARIE 6X-005929 1 20.00 4266********9309 07661B 05/01/12
MARTIN, MICHELLE 6X-010474 1 5.00 5455********6757 778298 05/01/12
MATTHEWS, KELLI 6X-009636 1 69.00 4690********7128 883138 05/01/12
MAYNE, AMBER 6X-005315 1 34.95 5455********2321 778233 05/01/12
MCMAHON, SHANNON 6X-007869 1 79.00 4011********4531 075908 05/01/12
MELIUS, LOGAN 6X-006934 1 39.95 4060********0295 065407 05/01/12
MENDEZ, JAMES 6X-006381 1 49.00 4537********7055 282117 05/01/12
MERCIER, PAM 6X-004527 1 59.00 3747*******5647 185585 05/01/12
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 07657C 05/01/12
MOHR, DEVIN 6X-007402 1 5.00 4867********8087 055907 05/01/12
MONTALBANO, JOELLE 6X-005645 1 79.00 4427********8905 065907 05/01/12
MOORMAN, GERALD 6X-009800 1 71.86 4060********3244 035407 05/01/12
MORAN, MICHAEL 6X-005263 1 49.95 4266********1236 07238A 05/01/12
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 02847Z 05/01/12
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 075355 05/01/12
MURPHY, HEATHER 6X-008366 1 92.16 5466********8495 07470S 05/01/12
MYERS, JENA 6X-008971 1 46.20 4011********5545 075912 05/01/12
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 075911 05/01/12
NALLEY, MEGHAN THIS 6X-994473783 1 79.00 5178********6501 02921Z 05/01/12
NGUYEN, KIM 6X-007321 1 9.80 4640********8714 07428B 05/01/12
NIEMEYER, HEATHER 6X-726191863 1 53.90 4610********9836 085907 05/01/12
NORTON, MARISSA 6X-006348 1 79.00 4147********5297 00574D 05/01/12
ORR, ANGELA 6X-009315 1 69.00 5438********4216 716997 05/01/12
PALMER, JESSICA LYNN 6X-007238 1 34.95 5455********1263 451826 05/01/12
PAPPALARDO, JULIET 6X-001906 1 5.00 4011********6923 075917 05/01/12
PASCAL, CHRISTINA 6X-010351 1 71.86 5455********8423 780741 05/01/12
PHILLIPS, SUSAN 6X-630570967 1 61.42 4271********2918 158121 05/01/12
PIAZZA, VANESSA 6X-008056 1 79.00 4011********2920 075914 05/01/12
PIGLIA, JESSICA 6X-009881 1 64.51 4271********2706 038098 05/01/12
PIKE, LEONARD LENN 6X-005930 1 44.95 3767*******1000 122380 05/01/12
PIOTROWSKI, DARRIN 6X-000209 1 71.86 5455********4649 778247 05/01/12
POMES, BERT 6X-006847 1 52.14 4060********8228 055407 05/01/12
POPICH, PAIGE 6X-008119 1 50.00 5455********0721 450066 05/01/12
PRESTON, CASSIE 6X-002395 1 55.30 4011********9878 075349 05/01/12
PRESTON, LILY 6X-007823 1 48.30 4011********8939 075428 05/01/12
PRICE, SKYE 6X-001163 1 71.86 4147********4173 00190C 05/01/12
PUIPURO, NICK 6X-010097 1 27.50 5455********1035 778283 05/01/12
QUAIL, SHARON 6X-008965 1 41.45 5455********8050 450307 05/01/12
QUEBEDEAU, SHANNON 6X-005591 1 51.26 3720*******3000 102216 05/01/12
QUINN, ALYSSA 6X-009313 1 53.90 5455********4436 451764 05/01/12
RAIMONDO, ELIZABETH 6X-831834211 1 82.28 5455********2336 451778 05/01/12
RAMIREZ, MARIA 6X-008089 1 49.50 5449********7965 B80950 05/01/12
RANDO, ROGER 6X-005440 1 69.00 4727********2095 846416 05/01/12
REBOUL, KIM 6X-010463 1 79.00 3723*******6009 141489 05/01/12
REINBULD, MIMI 6X-008415 1 79.00 4060********8980 025907 05/01/12
REUTER, COLLEEN 6X-010149 1 79.00 4417********9336 00451B 05/01/12
ROMERO, ERIN 6X-002247 1 16.45 4867********1513 015907 05/01/12
ROTOLO, DOMINIQUE 6X-005179 1 78.06 5155********2889 015307 05/01/12
SAACKS, REBECCA 6X-008032 1 49.00 5455********1966 450110 05/01/12
SALEMI, JACKIE 6X-001602 1 49.95 4060********0886 075307 05/01/12
SAUNDERS, JAYSEN 6X-805602142 1 52.08 4011********1278 075856 05/01/12
SCHILLING, BRIAN 6X-002239 1 39.95 5455********4436 780724 05/01/12
SCHLOEGEL, KATIE 6X-283939101 1 64.90 5474********5965 07380Z 05/01/12
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 780586 05/01/12
SERINO, ROBIN 6X-010423 1 71.86 4467********9192 464271 05/01/12
SERIO, HOLLY 6X-006982 1 44.95 4264********5490 05594B 05/01/12
SETLIFF, ANGELA 6X-004892 1 64.90 4019********8750 153911 05/01/12
SIMMONS, JULIE 6X-007904 1 82.28 5455********6595 778475 05/01/12
SMITH, AMANDA 6X-010346 1 79.00 4479********8206 001273 05/01/12
SMITH, CATHY M 6X-006602 1 78.06 4121********9665 00222A 05/01/12
SMUCK, KIMBERLY 6X-005149 1 20.00 4271********9781 067027 05/01/12
SMUCK, MICHAEL 6X-003747 1 20.00 4271********9781 071075 05/01/12
SPADARO, JOE 6X-000034 1 43.95 5455********5211 451794 05/01/12
SPROUT, AMY 6X-004906 1 30.00 4060********0354 075407 05/01/12
ST. JOHN, SKYE 6X-007899 1 50.00 4271********9207 034015 05/01/12
STEIN, KELLEY 6X-003992 1 38.45 4060********5981 075907 05/01/12
STERN, VALERIE 6X-005898 1 29.95 4060********9711 015307 05/01/12
STIEL, STACEY 6X-004996 1 78.06 5455********4153 451690 05/01/12
SZUBINSKI, KIM 6X-005216 1 43.95 5490********6955 05540B 05/01/12
TARPY, RAINEY 6X-007298 1 54.95 5455********4094 780672 05/01/12
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 095807 05/01/12
THIGPEN, CARRIE 6X-008287 1 69.30 4271********5186 043091 05/01/12
THOMSON, CARRIE 6X-010001 1 48.30 4147********3978 07493C 05/01/12
TOYE, BRANDI 6X-003303 1 79.00 5455********2236 451696 05/01/12
UZEE, CAROL 6X-005027 1 39.95 5455********1554 451855 05/01/12
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4270********4346 589318 05/01/12
VENTURA, ALICIA 6X-005746 1 30.00 5455********0373 778485 05/01/12
VICKNAIR, RACHEL 6X-005752 1 62.44 5455********6617 780593 05/01/12
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 780675 05/01/12
VORMOHR, MARY 6X-006366 1 14.99 5466********3264 00394P 05/01/12
WALCH, JAMIE 6X-005163 1 49.95 5455********5297 780819 05/01/12
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 027070 05/01/12
WALKER, VIRGINIA 6X-006983 1 49.50 4060********0379 055907 05/01/12
WALTER, CHELSEY 6X-006119 1 52.08 4411********1214 075907 05/01/12
WARD, COURTNEY 6X-010110 1 61.45 4060********5025 005307 05/01/12
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 450273 05/01/12
WEBER, HUGH 6X-009089 1 64.90 5455********5058 780676 05/01/12
WEED, ALLISON 6X-009625 1 22.00 4266********7717 07756B 05/01/12
WEISER, KURT 6X-007023 1 30.00 5455********7498 778301 05/01/12
WHIPPLE, JESSICA 6X-003874 1 15.00 5455********1018 451767 05/01/12
WHITFIELD, CANDICE 6X-006438 1 79.00 5523********3284 00141Z 05/01/12
WILLIS, LAUREN 6X-001331 1 49.00 5455********3929 450296 05/01/12
WILSON, ASHLEY R 6X-010146 1 39.00 5455********9079 778464 05/01/12
WINK, MARY 6X-006565 1 89.95 4313********4177 05590C 05/01/12
WOOD, DEBRA 6X-009768 1 69.00 5466********1564 06889P 05/01/12
YOUNGBLOOD, LEE 6X-799847644 1 79.00 4867********7475 035407 05/01/12
ZIMMER, COURTNEY 6X-884196853 1 53.90 4060********3989 095407 05/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 710.06
77 MasterCard 3871.86
113 Visa 5782.30
0 Discover 0.00
0 Other 0.00
     
    10364.22