07/02/2012
04:58:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 13.80 4408********1045 00556A 07/02/12
ANDERSEN, JESSICA 6X-003435 1 5.00 4011********3454 054351 07/02/12
ANDERSON, MARK 6X-005393 1 43.95 4266********0930 00578B 07/02/12
ANDERSON, SUMMER 6X-005392 1 79.00 4011********3831 054350 07/02/12
ANDRAS, COREY 6X-004764 1 15.00 5455********5305 011290 07/02/12
ARCENEAUX, AIMEE 6X-009867 1 15.80 4331********7724 009281 07/02/12
ARCHER, RAQUEL 6X-006033 1 74.95 4802********9052 006631 07/02/12
ATTAWAY, KRISTIN 6X-004474 1 39.95 5455********8092 011266 07/02/12
BAHAM, MELODY 6X-006377 1 53.90 4060********6951 014305 07/02/12
BALSER, TAMMY 6X-002748 1 79.00 3728*******1015 171753 07/02/12
BARRIOS, ALYSSA 6X-010261 1 39.00 5424********6251 81870B 07/02/12
BAYE, BRIAN 6X-007633 1 29.95 5155********2889 014305 07/02/12
BERRY, DANNY 6X-101273289 1 53.90 5455********0006 011634 07/02/12
BLAKEMAN, CHARLOTTE 6X-005573 1 39.95 4271********9151 135085 07/02/12
BOGLE, STEPHANIE 6X-007574 1 69.30 4147********3720 00553C 07/02/12
BOMAN, EMILY 6X-009614 1 15.80 5455********3141 011625 07/02/12
BOUDREAUX, NICOLE 6X-000515 1 71.76 5455********4842 011629 07/02/12
BOUVIER, TRISHA 6X-006043 1 29.95 4060********5453 004305 07/02/12
BRUTLAG, STEPHANIE 6X-010275 1 71.76 5455********0536 011650 07/02/12
BUCHTEL, CAROLINE 6X-825304685 1 7.00 4060********5898 014305 07/02/12
BUCHTEL, LINDSEY 6X-508937968 1 55.00 4602********4858 672998 07/02/12
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 024305 07/02/12
BURKART, CHRISTI 6X-008764 1 79.00 4266********6688 00535A 07/02/12
BURLEY, OLIVIA 6X-440250578 1 53.90 4060********2447 004305 07/02/12
CALDERINI, AKEESHA 6X-550345231 1 91.10 5455********7472 011269 07/02/12
CALLAGHAN, CASIE 6X-002595 1 39.95 4011********8194 054351 07/02/12
CALLAHAN, MEGHAN 6X-005507 1 20.00 4011********5271 054351 07/02/12
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 024305 07/02/12
CANALIS, AMY 6X-007896 1 52.08 4060********2105 014305 07/02/12
CANNIZARO, LINDSAY 6X-003717 1 20.00 4862********5647 00572A 07/02/12
CANTRELL, LINDA 6X-005565 1 34.95 5455********3600 011651 07/02/12
CAO, TINA 6X-833822685 1 52.08 4060********3137 024305 07/02/12
CHIFICI, DARREN 6X-004978 1 32.95 4147********5483 00550C 07/02/12
CHIMENTO, DAVID 6X-009638 1 53.90 4432********4817 192978 07/02/12
CHOUEST, ANDREA 6X-493769509 1 91.10 5455********2527 011626 07/02/12
CLARK, CHRISTY 6X-009508 1 55.30 4271********2931 134069 07/02/12
CORSO, GREG 6X-006995 1 53.90 5465********0690 H49810 07/02/12
DAIGLE, REBEL 6X-005355 1 39.95 3717*******1000 128589 07/02/12
DANFLOUS, BILLY 6X-005566 1 22.00 5455********1359 011649 07/02/12
DANFLOUS, KRISTIN 6X-004835 1 30.00 5455********1359 011632 07/02/12
DANFORD, PAT 6X-004649 1 59.00 3747*******5647 285434 07/02/12
DANTIN, SANDY 6X-006238 1 43.95 4806********7510 017866 07/02/12
DARBONNE, TRENT 6X-005607 1 18.95 3713*******2006 152961 07/02/12
DECKER, HEIDI M 6X-010312 1 13.80 4060********2679 024305 07/02/12
DECORTE, JULIE 6X-425636047 1 36.45 4060********7555 004305 07/02/12
DISCON, NATALIE 6X-006978 1 5.00 5455********4743 011645 07/02/12
DORAN, HANNAH 6X-19472977 1 64.90 5455********3291 011646 07/02/12
DUNCAN, ZACH THIS ONE 6X-007380 1 39.95 4037********1955 40203A 07/02/12
ESPENAN, JEANNE 6X-005494 1 34.95 5538********0792 070203 07/02/12
FAIRBANKS, DANIELLE 6X-405190947 1 64.90 4271********7095 135090 07/02/12
FIELDS, JENNIFER 6X-010405 1 79.00 4610********5824 014305 07/02/12
FINNAN, LISA 6X-006639 1 39.95 5121********3565 00231Z 07/02/12
FLEMING, BECKY 6X-005785 1 64.90 5455********2697 011638 07/02/12
FLOTTE, TIMMY 6X-003238 1 22.00 4081********1142 213598 07/02/12
GASPARD, STEPHANIE 6X-007605 1 69.00 4060********3725 024305 07/02/12
GAUBERT, JENNIFER 6X-008557 1 51.26 4427********3472 024305 07/02/12
GEDERT, BENJI 6X-001907 1 60.45 5455********4822 011284 07/02/12
GIROIR SMESTAD, LAURA 6X-009651 1 55.30 6011********6406 00245R 07/02/12
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******3010 134730 07/02/12
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 172498 07/02/12
GOMEZ, KRIS 6X-004447 1 20.00 5455********7858 011276 07/02/12
GOMILA, NATALIE 6X-006023 1 29.95 4060********1677 024305 07/02/12
GORDY, STEPHANIE 6X-003592 1 15.00 5455********8543 011648 07/02/12
GOSTL, JENNIFER 6X-905339680 1 69.30 5455********2695 011270 07/02/12
GUDERIAN, GRETCHEN 6X-61071890 1 82.28 4011********4162 054352 07/02/12
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 014305 07/02/12
HARRIS, HOLLY 6X-008438 1 36.45 5455********9149 011628 07/02/12
HARRIS, THERESA 6X-009753 1 69.00 4411********6910 014305 07/02/12
HARTENSTEIN, KRISTIN 6X-005739 1 53.90 4060********9879 014305 07/02/12
HAYNIE, EMILY 6X-005058 1 12.00 4060********7141 014305 07/02/12
HEBERT, JENNIFER ELIZ 6X-004071 1 20.00 4867********5952 024305 07/02/12
HEIDINGSFELDER, KRIS 6X-005009 1 79.00 3712*******4019 164644 07/02/12
HENKE, MEGAN 6X-175017838 1 53.90 4271********3322 134059 07/02/12
HICKS, JULIE 6X-004776 1 15.00 5455********3959 011293 07/02/12
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 024305 07/02/12
HOLMES, VICTORIA 6X-007344 1 43.95 5543********9170 054840 07/02/12
HOWARD, MICHELLE 6X-005673 1 82.28 5455********2142 011275 07/02/12
JACKSON, JULIE 6X-006629 1 51.74 4270********7110 841751 07/02/12
JENNINGS, AMY 6X-010308 1 71.86 4610********4078 024305 07/02/12
JOHNSON, MEGAN 6X-004716 1 15.00 4011********0259 054352 07/02/12
JUDEH, DINA 6X-13345964 1 64.90 5455********4925 011655 07/02/12
KAEL, MELISSA 6X-640039643 1 51.03 4640********7267 00580B 07/02/12
KAVANAUGH, JESSE 6X-006601 1 5.99 5438********5869 H45034 07/02/12
KAVANAUGH, STEPHANIE 6X-006707 1 53.90 5438********5869 H49824 07/02/12
KEITH, SEAN 6X-004775 1 15.00 5455********1608 011285 07/02/12
KELLER, STEPHANIE 6X-010434 1 41.30 4668********7366 054351 07/02/12
KELLS, STEVEY 6X-005177 1 39.95 4271********1047 133149 07/02/12
KIEFF, JOAN 6X-006253 1 49.97 5401********1261 004744 07/02/12
KING, KENDA 6X-743646339 1 82.28 4271********4816 132143 07/02/12
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 054351 07/02/12
LAKER, WENDY 6X-423111914 1 49.00 5455********9121 011271 07/02/12
LANDRY, MARGARET 6X-009953 1 49.00 3772*******5004 167404 07/02/12
LANDRY, MOLLIE 6X-003316 1 49.00 4744********9543 124237 07/02/12
LAPEYROUSE, ALLISON 6X-007912 1 49.00 4303********0534 F06756 07/02/12
LAPEZE, TARA 6X-65164742 1 59.00 5528********9170 00643S 07/02/12
LAROCCA, LORI 6X-009782 1 15.80 4011********3782 054350 07/02/12
LE, DIEM 6X-007053 1 57.28 5154********7235 004305 07/02/12
LEBLANC, BRIAN 6X-000472 1 32.95 4867********9036 014305 07/02/12
LEBOUEF, TIFFANI 6X-369387485 1 49.00 4867********6767 004305 07/02/12
LEE, PATRICK 6X-007910 1 82.28 4411********2047 024305 07/02/12
LEGROS, TRACY 6X-005151 1 49.45 4602********7708 672999 07/02/12
LEON, MARIA 6X-010355 1 71.86 5455********8137 011281 07/02/12
LOUP, KELSEY 6X-007948 1 12.00 5455********9714 011274 07/02/12
LYONS, MARIE 6X-005929 1 20.00 4266********9309 00531B 07/02/12
MAIA, JULIA 6X-007196 1 82.28 5424********3468 81633P 07/02/12
MARTIN, MICHELLE 6X-010474 1 39.00 5455********6757 011647 07/02/12
MATTHEWS, KELLI 6X-009636 1 69.00 4690********7128 069735 07/02/12
MAYNE, AMBER 6X-005315 1 34.95 5455********2321 011639 07/02/12
MCMAHON, SHANNON 6X-007869 1 79.00 4011********4531 054352 07/02/12
MELIUS, LOGAN 6X-006934 1 7.99 4060********0295 024305 07/02/12
MENDEZ, JAMES 6X-006381 1 49.00 4537********7055 811658 07/02/12
MERCIER, PAM 6X-004527 1 59.00 3747*******5647 265434 07/02/12
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 00574C 07/02/12
MICHEU, TASHA 6X-41455664 1 61.45 5455********7659 011280 07/02/12
MOHR, DEVIN 6X-007402 1 34.95 4867********8087 004305 07/02/12
MOORMAN, GERALD 6X-009800 1 13.80 4060********3244 004305 07/02/12
MORAN, MICHAEL 6X-005263 1 54.95 4266********1236 00514A 07/02/12
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 00590Z 07/02/12
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 054350 07/02/12
MURPHY, HEATHER 6X-008366 1 89.00 5466********8495 00606S 07/02/12
MYERS, JENA 6X-008971 1 8.40 4011********5545 054352 07/02/12
MYERS, JOHN 6X-986942411 1 30.03 4011********0442 054352 07/02/12
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 054351 07/02/12
NALLEY, MEGHAN THIS 6X-994473783 1 79.00 5178********6501 00620Z 07/02/12
NGUYEN, KIM 6X-007321 1 9.80 4640********8714 00530B 07/02/12
NIEMEYER, HEATHER 6X-726191863 1 49.00 4610********9836 004305 07/02/12
NORTON, MARISSA 6X-006348 1 79.00 4147********5297 00525D 07/02/12
OLSEN, JACKIE 6X-395350593 1 42.90 5455********0160 011286 07/02/12
ORY, MEGGAN 6X-587479042 1 39.00 5455********1873 011278 07/02/12
PALAZZO, SCOTT 6X-005449 1 22.00 4060********4443 024305 07/02/12
PAPPALARDO, JULIET 6X-001906 1 5.00 4011********6923 054351 07/02/12
PASCAL, CHRISTINA 6X-010351 1 69.00 5455********5724 011267 07/02/12
PHILLIPS, SUSAN 6X-630570967 1 61.42 4271********5057 135095 07/02/12
PHILLIPS-COLLIN, ERIN 6X-002247 1 16.45 4867********1513 014305 07/02/12
PIKE, LEONARD LENN 6X-005930 1 44.95 3767*******1000 197432 07/02/12
POMES, BERT 6X-006847 1 52.14 4060********8228 004305 07/02/12
POPICH, PAIGE 6X-008119 1 52.08 5455********0721 011636 07/02/12
PORTA, KEITH 6X-007058 1 42.90 4266********7681 00562B 07/02/12
PRESTON, CASSIE 6X-002395 1 57.59 4011********9878 054351 07/02/12
PRESTON, LILY 6X-007823 1 48.30 4011********1307 054352 07/02/12
PRICE, SKYE 6X-001163 1 71.86 4147********4173 00571C 07/02/12
QUAIL, SHARON 6X-008965 1 39.98 5455********8050 011644 07/02/12
QUEBEDEAU, SHANNON 6X-005591 1 49.50 3720*******3000 188130 07/02/12
QUINN, ALYSSA 6X-009313 1 53.90 5455********4436 011273 07/02/12
RAIMONDO, ELIZABETH 6X-831834211 1 15.80 5455********2336 011640 07/02/12
RAMIREZ, MARIA 6X-008089 1 49.50 5449********7965 B59389 07/02/12
REBOUL, KIM 6X-010463 1 79.00 3723*******6009 171472 07/02/12
REINBULD, MIMI 6X-008415 1 79.00 4060********8980 004305 07/02/12
ROTOLO, DOMINIQUE 6X-005179 1 74.95 5155********2889 004305 07/02/12
SAACKS, REBECCA 6X-008032 1 49.00 5455********1966 011292 07/02/12
SAUNDERS, JAYSEN 6X-805602142 1 52.08 4011********1278 054352 07/02/12
SCHLOEGEL, KATIE 6X-283939101 1 64.90 5474********5965 00636Z 07/02/12
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 011287 07/02/12
SERIO, HOLLY 6X-006982 1 44.95 4264********5490 04535B 07/02/12
SETLIFF, ANGELA 6X-004892 1 59.00 4019********8750 881619 07/02/12
SIMMONS, JULIE 6X-007904 1 82.28 5455********6595 011279 07/02/12
SMITH, AMANDA 6X-010346 1 79.00 4479********8206 002776 07/02/12
SMITH, CATHERINE 6X-000522 1 39.95 4635********2284 044353 07/02/12
SMITH, CATHY M 6X-006602 1 74.95 4121********9665 00588A 07/02/12
SMITH, SARAH 6X-733706705 1 38.50 4271********8246 135080 07/02/12
SMUCK, KIMBERLY 6X-005149 1 20.00 4271********9781 136137 07/02/12
SMUCK, MICHAEL 6X-003747 1 20.00 4271********9781 136118 07/02/12
SPROUT, AMY 6X-004906 1 30.00 4060********0354 014305 07/02/12
ST. JOHN, SKYE 6X-007899 1 52.08 4271********9207 134054 07/02/12
ST. PHILIP, JESSICA 6X-008936 1 22.00 4271********5901 132138 07/02/12
STEIN, KELLEY 6X-003992 1 38.45 4060********5981 014305 07/02/12
STERN, VALERIE 6X-005898 1 29.95 4060********9711 014305 07/02/12
SZUBINSKI, KIM 6X-005216 1 43.95 5490********6955 04536B 07/02/12
TARPY, RAINEY 6X-007298 1 60.45 5455********4094 011282 07/02/12
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 024305 07/02/12
THIGPEN, CARRIE 6X-008287 1 13.86 4271********5186 134064 07/02/12
TOYE, BRANDI 6X-003303 1 79.00 5455********2236 011643 07/02/12
UZEE, CAROL 6X-005027 1 39.95 5455********1554 011277 07/02/12
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4270********4346 841752 07/02/12
VENTURA, ALICIA 6X-005746 1 30.00 5455********0373 011291 07/02/12
VERDE, ALLIE 6X-421386318 1 22.00 4060********8411 014305 07/02/12
VICKNAIR, RACHEL 6X-005752 1 59.95 5455********6617 011630 07/02/12
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 011623 07/02/12
WALCH, JAMIE 6X-005163 1 49.95 5455********5297 011637 07/02/12
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 136123 07/02/12
WALKER, VIRGINIA 6X-006983 1 49.50 4060********0379 014305 07/02/12
WALTER, CHELSEY 6X-006119 1 50.00 4411********1214 014305 07/02/12
WARD, COURTNEY 6X-010110 1 59.00 4060********5025 004305 07/02/12
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 011272 07/02/12
WEBER, HUGH 6X-009089 1 59.00 5455********5058 011653 07/02/12
WEED, ALLISON 6X-009625 1 22.00 4266********7717 00568B 07/02/12
WEISER, KURT 6X-007023 1 30.00 5455********7498 011631 07/02/12
WHIPPLE, JESSICA 6X-003874 1 15.00 5455********1018 011641 07/02/12
WHITFIELD, CANDICE 6X-006438 1 79.00 5523********3284 00201Z 07/02/12
WILLIS, LAUREN 6X-001331 1 49.00 5455********3929 011288 07/02/12
WILSON, ASHLEY R 6X-010146 1 42.90 5455********9079 011652 07/02/12
WINK, MARY 6X-006565 1 93.14 4313********4177 04533C 07/02/12
WOOD, DEBRA 6X-009768 1 69.00 5466********1564 81647P 07/02/12
YOUNGBLOOD, LEE 6X-799847644 1 79.00 4867********7475 004305 07/02/12
ZIMMER, COURTNEY 6X-884196853 1 53.90 4060********3989 024305 07/02/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 693.94
73 MasterCard 3619.63
109 Visa 4942.79
1 Discover 55.30
0 Other 0.00
     
    9311.66