06/01/2012
06:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 69.00 4408********1045 00102A 06/01/12
ANDERSEN, JESSICA 6X-003435 1 5.00 4011********3454 060004 06/01/12
ANDERSON, MARK 6X-005393 1 39.95 4266********0930 00106B 06/01/12
ANDERSON, SUMMER 6X-005392 1 82.28 4011********3831 060004 06/01/12
ANDRAS, COREY 6X-004764 1 15.00 5455********5305 054726 06/01/12
ARCENEAUX, AIMEE 6X-009867 1 15.80 4331********7724 009678 06/01/12
ARCHER, RAQUEL 6X-006033 1 74.95 4802********9052 002131 06/01/12
ATTAWAY, KRISTIN 6X-004474 1 43.95 5455********8092 054738 06/01/12
BAHAM, MELODY 6X-006377 1 53.90 4060********6951 030006 06/01/12
BALSER, TAMMY 6X-002748 1 79.00 3728*******1015 180825 06/01/12
BARRIOS, ALYSSA 6X-010261 1 39.00 5424********6251 77982B 06/01/12
BAYARD, JESSICA 6X-001611 1 42.90 4690********1993 471203 06/01/12
BAYE, BRIAN 6X-007633 1 29.95 5155********2889 040006 06/01/12
BECKER, JESSICA 6X-005429 1 53.90 4128********2823 76067B 06/01/12
BERRY, DANNY 6X-101273289 1 53.90 5455********0006 054711 06/01/12
BLAKEMAN, CHARLOTTE 6X-005573 1 39.95 4271********9151 041013 06/01/12
BOGLE, STEPHANIE 6X-007574 1 69.30 4147********3720 00160C 06/01/12
BOUDREAUX, NICOLE 6X-000515 1 69.30 5455********4842 701652 06/01/12
BOUVIER, TRISHA 6X-006043 1 29.95 4060********5453 050006 06/01/12
BRUTLAG, STEPHANIE 6X-010275 1 71.76 5455********0536 054740 06/01/12
BUCHTEL, CAROLINE 6X-825304685 1 7.00 4060********5898 020006 06/01/12
BUCHTEL, LINDSEY 6X-508937968 1 55.00 4602********4858 989007 06/01/12
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 040006 06/01/12
BURKART, CHRISTI 6X-008764 1 79.00 4266********6688 00085A 06/01/12
BURLEY, OLIVIA 6X-440250578 1 53.90 4060********2447 040006 06/01/12
CALDERINI, AKEESHA 6X-550345231 1 91.10 5455********7472 701644 06/01/12
CALLAGHAN, CASIE 6X-002595 1 39.95 4011********8194 060003 06/01/12
CALLAHAN, MEGHAN 6X-005507 1 22.00 4011********5271 060004 06/01/12
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 040006 06/01/12
CANALIS, AMY 6X-007896 1 50.00 4060********2105 050006 06/01/12
CANNIZARO, LINDSAY 6X-003717 1 20.00 4862********5647 00167A 06/01/12
CANTRELL, LINDA 6X-005565 1 34.95 5455********3600 054734 06/01/12
CAO, TINA 6X-833822685 1 52.08 4060********3137 040006 06/01/12
CASTANEDA, ELIZABETH 6X-003703 1 20.00 4727********8554 501655 06/01/12
CASTJOHN, CHERYL 6X-007845 1 50.30 4155********2677 009709 06/01/12
CHIFICI, DARREN 6X-004978 1 29.95 4147********5483 00132C 06/01/12
CHOUEST, ANDREA 6X-493769509 1 89.00 5455********2527 054717 06/01/12
CLARK, CHRISTY 6X-009508 1 55.30 4271********2931 042089 06/01/12
DAIGLE, REBEL 6X-005355 1 39.95 3717*******1000 119818 06/01/12
DANFLOUS, BILLY 6X-005566 1 20.00 5455********1359 701662 06/01/12
DANFLOUS, KRISTIN 6X-004835 1 30.00 5455********1359 701653 06/01/12
DANFORD, PAT 6X-004649 1 59.00 3747*******5647 105000 06/01/12
DANTIN, SANDY 6X-006238 1 43.95 4806********7510 831260 06/01/12
DARBONNE, TRENT 6X-005607 1 18.95 3713*******2006 115891 06/01/12
DECKER, HEIDI M 6X-010312 1 71.86 4060********2679 020006 06/01/12
DECORTE, JULIE 6X-425636047 1 36.45 4060********7555 030006 06/01/12
DISCON, NATALIE 6X-006978 1 5.00 5455********4743 054733 06/01/12
DUNCAN, ZACH THIS ONE 6X-007380 1 39.95 4037********1955 50100A 06/01/12
EASTERLING, TIFFANY 6X-010081 1 42.00 4271********6329 042083 06/01/12
ESPENAN, JEANNE 6X-005494 1 5.00 5538********0792 060101 06/01/12
FAIRBANKS, DANIELLE 6X-405190947 1 59.00 4271********7095 039071 06/01/12
FIELDS, JENNIFER 6X-010405 1 79.00 4690********4231 471204 06/01/12
FINNAN, LISA 6X-006639 1 43.95 5121********3565 00102Z 06/01/12
FLEMING, BECKY 6X-005785 1 64.90 5455********2697 701661 06/01/12
FLOTTE, TIMMY 6X-003238 1 22.00 4081********1142 004355 06/01/12
GASPARD, STEPHANIE 6X-007605 1 69.00 4060********3725 030006 06/01/12
GEDERT, BENJI 6X-001907 1 60.45 5455********4822 054716 06/01/12
GIANNOBILE, JENNIFER 6X-005545 1 43.95 5455********6961 054719 06/01/12
GIROIR, LAURA 6X-009651 1 55.30 4011********4515 060005 06/01/12
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******3010 102186 06/01/12
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 179851 06/01/12
GOMEZ, KRIS 6X-004447 1 20.00 5455********7858 701657 06/01/12
GOMILA, NATALIE 6X-006023 1 29.95 4060********1677 020006 06/01/12
GORDY, STEPHANIE 6X-003592 1 15.00 5455********8543 701658 06/01/12
GOSTL, JENNIFER 6X-905339680 1 31.30 5455********2695 054729 06/01/12
GUDERIAN, GRETCHEN 6X-61071890 1 82.28 4011********4162 060002 06/01/12
GUEPET, LEAH 6X-003937 1 5.00 5455********6714 701645 06/01/12
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 040006 06/01/12
HARRIS, HOLLY 6X-008438 1 36.45 5455********9149 701648 06/01/12
HARRIS, THERESA 6X-009753 1 69.00 4411********6910 020006 06/01/12
HARTENSTEIN, KRISTIN 6X-005739 1 49.00 4060********9879 030006 06/01/12
HAYNIE, EMILY 6X-005058 1 61.42 4060********7141 040006 06/01/12
HEBERT, JENNIFER ELIZ 6X-004071 1 20.00 4867********5952 020006 06/01/12
HEIDINGSFELDER, KRIS 6X-005009 1 79.00 3712*******4019 128307 06/01/12
HENKE, MEGAN 6X-175017838 1 53.90 4271********3322 041038 06/01/12
HICKS, JULIE 6X-004776 1 15.00 5455********3959 701634 06/01/12
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 040006 06/01/12
HOLMES, VICTORIA 6X-007344 1 39.95 5543********9170 019008 06/01/12
HOWARD, MICHELLE 6X-005673 1 82.28 5455********7398 054744 06/01/12
JACKSON, JULIE 6X-006629 1 51.74 4270********7110 715175 06/01/12
JENNINGS, AMY 6X-010308 1 71.86 4610********4078 030006 06/01/12
JOHNSON, MEGAN 6X-004716 1 15.00 4011********0259 060005 06/01/12
KAEL, MELISSA 6X-640039643 1 51.03 4640********7267 00137B 06/01/12
KAVANAUGH, JESSE 6X-006601 1 29.95 5438********5869 059885 06/01/12
KAVANAUGH, STEPHANIE 6X-006707 1 81.80 5438********5869 059886 06/01/12
KEITH, SEAN 6X-004775 1 15.00 5455********1608 701642 06/01/12
KELLER, STEPHANIE 6X-010434 1 41.30 4668********7366 060003 06/01/12
KELLS, STEVEY 6X-005177 1 39.95 4271********1047 039056 06/01/12
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 060002 06/01/12
LAKER, WENDY 6X-423111914 1 49.00 5455********9121 701639 06/01/12
LANDRY, MARGARET 6X-009953 1 49.00 3772*******5004 199139 06/01/12
LANDRY, MOLLIE 6X-003316 1 49.00 4744********9543 170404 06/01/12
LAPEZE, TARA 6X-65164742 1 59.00 5528********9170 00141S 06/01/12
LAROCCA, LORI 6X-009782 1 15.80 4011********3782 060004 06/01/12
LE, DIEM 6X-007053 1 57.28 5154********7235 030006 06/01/12
LEBLANC, BRIAN 6X-000472 1 32.95 4867********9036 030006 06/01/12
LEBOUEF, TIFFANI 6X-369387485 1 49.00 4867********6767 030006 06/01/12
LEE, PATRICK 6X-007910 1 82.28 4411********2047 040006 06/01/12
LEGROS, TRACY 6X-005151 1 44.95 4602********7708 989009 06/01/12
LEON, MARIA 6X-010355 1 71.86 5455********8137 701655 06/01/12
LOUP, KELSEY 6X-007948 1 60.00 5455********9714 054722 06/01/12
LYONS, MARIE 6X-005929 1 20.00 4266********9309 00092B 06/01/12
MAIA, JULIA 6X-007196 1 82.28 5424********3468 78218P 06/01/12
MARTIN, MICHELLE 6X-010474 1 5.00 5455********6757 054718 06/01/12
MATTHEWS, KELLI 6X-009636 1 69.00 4690********7128 471205 06/01/12
MAYNE, AMBER 6X-005315 1 34.95 5455********2321 701636 06/01/12
MCCREARY, SHAWN 6X-008370 1 92.81 4147********8670 00084D 06/01/12
MCMAHON, SHANNON 6X-007869 1 79.00 4011********4531 060005 06/01/12
MELIUS, LOGAN 6X-006934 1 39.95 4060********0295 030006 06/01/12
MENDEZ, JAMES 6X-006381 1 49.00 4537********7055 035719 06/01/12
MERCIER, PAM 6X-004527 1 64.90 3747*******5647 175595 06/01/12
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 00190C 06/01/12
MOHR, DEVIN 6X-007402 1 34.95 4867********8087 030006 06/01/12
MOORMAN, GERALD 6X-009800 1 69.00 4060********3244 030006 06/01/12
MORAN, MICHAEL 6X-005263 1 49.95 4266********1236 00128A 06/01/12
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 00164Z 06/01/12
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 060004 06/01/12
MURPHY, HEATHER 6X-008366 1 89.00 5466********8495 00174S 06/01/12
MYERS, JENA 6X-008971 1 42.00 4011********5545 060003 06/01/12
MYERS, JOHN 6X-986942411 1 30.03 4011********0442 060002 06/01/12
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 060002 06/01/12
NALLEY, MEGHAN THIS 6X-994473783 1 79.00 5178********6501 00168Z 06/01/12
NGUYEN, KIM 6X-007321 1 49.00 4640********8714 00122B 06/01/12
NIEMEYER, HEATHER 6X-726191863 1 49.00 4610********9836 030006 06/01/12
NORTON, MARISSA 6X-006348 1 79.00 4147********5297 00124D 06/01/12
OLSEN, JACKIE 6X-395350593 1 42.90 5455********0160 701659 06/01/12
ORR, ANGELA 6X-009315 1 69.00 5438********4216 771330 06/01/12
ORY, MEGGAN 6X-587479042 1 39.49 5455********1873 054743 06/01/12
PALAZZO, SCOTT 6X-005449 1 22.00 4060********4443 030006 06/01/12
PAPPALARDO, JULIET 6X-001906 1 5.00 4011********6923 060005 06/01/12
PHILLIPS, SUSAN 6X-630570967 1 61.42 4271********2918 043045 06/01/12
PIGLIA, JESSICA 6X-009881 1 62.30 4271********2706 042065 06/01/12
PIKE, LEONARD LENN 6X-005930 1 44.95 3767*******1000 124745 06/01/12
PIOTROWSKI, DARRIN 6X-000209 1 71.86 5455********4649 054735 06/01/12
POMES, BERT 6X-006847 1 52.14 4060********8228 030006 06/01/12
POPICH, PAIGE 6X-008119 1 50.00 5455********0721 054737 06/01/12
PORTA, KEITH 6X-007058 1 42.90 4266********7681 00130B 06/01/12
PRESTON, CASSIE 6X-002395 1 55.30 4011********9878 060003 06/01/12
PRESTON, LILY 6X-007823 1 48.30 4011********1307 060004 06/01/12
PRICE, SKYE 6X-001163 1 71.86 4147********4173 00214C 06/01/12
PUIPURO, NICK 6X-010097 1 27.50 5455********1035 054742 06/01/12
QUAIL, SHARON 6X-008965 1 39.49 5455********8050 054713 06/01/12
QUEBEDEAU, SHANNON 6X-005591 1 49.50 3720*******3000 105000 06/01/12
QUINN, ALYSSA 6X-009313 1 53.90 5455********4436 701650 06/01/12
RAIMONDO, ELIZABETH 6X-831834211 1 15.80 5455********2336 701667 06/01/12
RAMIREZ, MARIA 6X-008089 1 49.50 5449********7965 B65043 06/01/12
RANDO, ROGER 6X-005440 1 69.00 4727********2095 617325 06/01/12
REBOUL, KIM 6X-010463 1 79.00 3723*******6009 128409 06/01/12
REINBULD, MIMI 6X-008415 1 79.00 4060********8980 040006 06/01/12
REUTER, COLLEEN 6X-010149 1 79.00 4417********9336 00085B 06/01/12
ROMERO, ERIN 6X-002247 1 16.45 4867********1513 050006 06/01/12
ROTOLO, DOMINIQUE 6X-005179 1 78.06 5155********2889 040006 06/01/12
SAACKS, REBECCA 6X-008032 1 49.00 5455********1966 701664 06/01/12
SAUNDERS, JAYSEN 6X-805602142 1 52.08 4011********1278 060003 06/01/12
SCHLOEGEL, KATIE 6X-283939101 1 64.90 5474********5965 00218Z 06/01/12
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 054736 06/01/12
SERIO, HOLLY 6X-006982 1 44.95 4264********5490 05590B 06/01/12
SETLIFF, ANGELA 6X-004892 1 64.90 4019********8750 514462 06/01/12
SIMMONS, JULIE 6X-007904 1 82.28 5455********6595 701669 06/01/12
SMITH, AMANDA 6X-010346 1 79.00 4479********8206 001659 06/01/12
SMITH, CATHERINE 6X-000522 1 39.95 4635********2284 050003 06/01/12
SMITH, CATHY M 6X-006602 1 74.95 4121********9665 00201A 06/01/12
SMUCK, KIMBERLY 6X-005149 1 20.00 4271********9781 043016 06/01/12
SMUCK, MICHAEL 6X-003747 1 20.00 4271********9781 041006 06/01/12
SPADARO, JOE 6X-000034 1 43.95 5455********5211 701643 06/01/12
SPROUT, AMY 6X-004906 1 30.00 4060********0354 030006 06/01/12
ST. JOHN, SKYE 6X-007899 1 52.08 4271********9207 043047 06/01/12
ST. PHILIP, JESSICA 6X-008936 1 22.00 4271********5901 039046 06/01/12
STEIN, KELLEY 6X-003992 1 38.45 4060********5981 050006 06/01/12
STERN, VALERIE 6X-005898 1 32.95 4060********9711 040006 06/01/12
STIEL, STACEY 6X-004996 1 74.95 5455********4153 701638 06/01/12
SZUBINSKI, KIM 6X-005216 1 43.95 5490********6955 05599B 06/01/12
TARPY, RAINEY 6X-007298 1 60.45 5455********4094 054724 06/01/12
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 040006 06/01/12
THIGPEN, CARRIE 6X-008287 1 13.86 4271********5186 041033 06/01/12
TOYE, BRANDI 6X-003303 1 79.00 5455********2236 701637 06/01/12
UZEE, CAROL 6X-005027 1 39.95 5455********1554 054727 06/01/12
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4270********4346 715176 06/01/12
VENTURA, ALICIA 6X-005746 1 30.00 5455********0373 054731 06/01/12
VERDE, ALLIE 6X-421386318 1 22.00 4060********8411 040006 06/01/12
VICKNAIR, RACHEL 6X-005752 1 59.95 5455********6617 054710 06/01/12
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 701647 06/01/12
WALCH, JAMIE 6X-005163 1 49.95 5455********5297 054714 06/01/12
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 041011 06/01/12
WALKER, VIRGINIA 6X-006983 1 49.50 4060********0379 030006 06/01/12
WALTER, CHELSEY 6X-006119 1 52.08 4411********1214 040006 06/01/12
WARD, COURTNEY 6X-010110 1 61.45 4060********5025 030006 06/01/12
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 701660 06/01/12
WEBER, HUGH 6X-009089 1 59.00 5455********5058 054721 06/01/12
WEED, ALLISON 6X-009625 1 22.00 4266********7717 00108B 06/01/12
WEISER, KURT 6X-007023 1 30.00 5455********7498 701649 06/01/12
WHIPPLE, JESSICA 6X-003874 1 15.00 5455********1018 054712 06/01/12
WHITFIELD, CANDICE 6X-006438 1 79.00 5523********3284 00118Z 06/01/12
WILLIS, LAUREN 6X-001331 1 49.00 5455********3929 701641 06/01/12
WILSON, ASHLEY R 6X-010146 1 39.00 5455********9079 054741 06/01/12
WINK, MARY 6X-006565 1 89.95 4313********4177 05591C 06/01/12
WOOD, DEBRA 6X-009768 1 69.00 5466********1564 77760P 06/01/12
YOUNGBLOOD, LEE 6X-799847644 1 79.00 4867********7475 040006 06/01/12
ZIMMER, COURTNEY 6X-884196853 1 53.90 4060********3989 050006 06/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 699.84
73 MasterCard 3568.40
114 Visa 5541.85
0 Discover 0.00
0 Other 0.00
     
    9810.09