09/01/2012
06:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BECKY 6X-003184 1 69.00 4408********1045 03106A 09/01/12
ANDERSEN, JESSICA 6X-003435 1 5.00 4011********3454 072101 09/01/12
ANDERSON, MARK 6X-005393 1 43.95 4266********0930 03105B 09/01/12
ANDERSON, SUMMER 6X-005392 1 82.28 4011********3831 072100 09/01/12
ANDRAS, COREY 6X-004764 1 15.00 5455********5305 088604 09/01/12
ARCENEAUX, AIMEE 6X-009867 1 15.80 4331********7724 009646 09/01/12
ARCHER, RAQUEL 6X-006033 1 74.95 4802********9052 030844 09/01/12
ATTAWAY, KRISTIN 6X-004474 1 39.95 5455********8092 088626 09/01/12
BALSER, TAMMY 6X-002748 1 79.00 3728*******1015 175378 09/01/12
BARROIS, RYAN 6X-009422 1 55.30 4060********3206 012107 09/01/12
BAYARD, JESSICA 6X-001611 1 39.00 4690********5634 232543 09/01/12
BERRY, DANNY 6X-101273289 1 53.90 5455********0006 088620 09/01/12
BLAKEMAN, CHARLOTTE 6X-005573 1 39.95 4271********9151 098067 09/01/12
BOGLE, STEPHANIE 6X-007574 1 69.30 4147********3720 03093C 09/01/12
BOLOGNA, MELISSA 6X-007876 1 64.90 4155********2469 009656 09/01/12
BOMAN, EMILY 6X-009614 1 79.00 5455********3141 088606 09/01/12
BOTSAY, DONALD 6X-002243 1 64.90 4060********0139 022107 09/01/12
BUCHTEL, CAROLINE 6X-825304685 1 36.45 4060********5898 012107 09/01/12
BUCHTEL, LINDSEY 6X-508937968 1 55.00 4602********4858 993940 09/01/12
BUFKIN, JEREME 6X-003125 1 55.00 4867********9271 012107 09/01/12
BURLEY, OLIVIA 6X-440250578 1 49.00 4060********2447 032107 09/01/12
CALDERINI, AKEESHA 6X-550345231 1 17.80 5455********7472 088625 09/01/12
CALLAGHAN, CASIE 6X-002595 1 39.95 4060********7572 002107 09/01/12
CALLAHAN, MEGHAN 6X-005507 1 20.00 4011********5271 072102 09/01/12
CAMPO, LAURA 6X-005045 1 59.00 4427********3635 032107 09/01/12
CANALIS, AMY 6X-007896 1 50.00 4060********2105 012107 09/01/12
CANNIZARO, LINDSAY 6X-003717 1 20.00 4862********5647 03064A 09/01/12
CANTRELL, LINDA 6X-005565 1 34.95 5455********3600 091062 09/01/12
CAO, TINA 6X-833822685 1 10.00 4060********3137 022107 09/01/12
CASTANEDA, ELIZABETH 6X-003703 1 22.00 4727********4995 257704 09/01/12
CHIFICI, DARREN 6X-004978 1 29.95 4147********5483 03055C 09/01/12
CHIMENTO, DAVID 6X-009638 1 9.80 4432********4817 140653 09/01/12
CHOUEST, ANDREA 6X-493769509 1 89.00 5455********2527 088605 09/01/12
CLARK, CHRISTY 6X-009508 1 55.30 4271********2931 095051 09/01/12
CORSO, GREG 6X-006995 1 53.90 4888********3063 02513A 09/01/12
DAIGLE, REBEL 6X-005355 1 39.95 3717*******1000 134564 09/01/12
DANFLOUS, BILLY 6X-005566 1 20.00 5455********1359 091065 09/01/12
DANFLOUS, KRISTIN 6X-004835 1 30.00 5455********1359 091068 09/01/12
DANFORD, PAT 6X-004649 1 59.00 3747*******5647 535210 09/01/12
DANTIN, SANDY 6X-006238 1 43.95 4806********7510 054165 09/01/12
DARBONNE, TRENT 6X-005607 1 18.95 3713*******2006 146222 09/01/12
DECKER, HEIDI M 6X-010312 1 13.80 4060********2679 012107 09/01/12
DECORTE, JULIE 6X-425636047 1 36.45 4060********7555 032107 09/01/12
DISCON, NATALIE 6X-006978 1 5.00 5455********4743 091073 09/01/12
DORAN, HANNAH 6X-19472977 1 64.90 5455********3291 091080 09/01/12
DUNCAN, ZACH THIS ONE 6X-007380 1 39.95 4037********1955 60101A 09/01/12
EASTERLING, TIFFANY 6X-010081 1 49.00 4271********5527 096101 09/01/12
ERTURK, FILIZ 6X-007263 1 50.30 6011********2066 00126R 09/01/12
ESPENAN, JEANNE 6X-005494 1 34.95 5538********0792 090101 09/01/12
FAIRBANKS, DANIELLE 6X-405190947 1 59.00 4271********7095 098097 09/01/12
FIELDS, JENNIFER 6X-010405 1 79.00 4610********5824 022107 09/01/12
FINNAN, LISA 6X-006639 1 39.95 5121********3565 00151Z 09/01/12
FLEMING, BECKY 6X-005785 1 64.90 5455********2697 088630 09/01/12
FLEMING, OWEN 6X-684083990 1 64.90 5455********6466 091059 09/01/12
FLOTTE, TIMMY 6X-003238 1 22.00 4081********1142 113123 09/01/12
GARRISON, DUANE 6X-446025929 1 79.00 3767*******1015 134361 09/01/12
GASPARD, STEPHANIE 6X-007605 1 69.00 4060********4090 012107 09/01/12
GEDERT, BENJI 6X-001907 1 60.45 5455********4822 088622 09/01/12
GIROIR SMESTAD, LAURA 6X-009651 1 55.30 6011********6406 00109R 09/01/12
GLORIOSO, LAUREN 6X-007515 1 57.59 3728*******4018 143068 09/01/12
GODBOLD, NATALIE 6X-006373 1 79.00 3767*******1006 125000 09/01/12
GOMEZ, KRIS 6X-004447 1 20.00 5455********7858 091067 09/01/12
GOMILA, NATALIE 6X-006023 1 29.95 4060********7056 012107 09/01/12
GORDY, STEPHANIE 6X-003592 1 15.00 5455********8543 088603 09/01/12
GOSTL, JENNIFER 6X-905339680 1 69.30 5455********2695 091063 09/01/12
GUDERIAN, GRETCHEN 6X-61071890 1 79.00 4011********4162 072102 09/01/12
GUEPET, LEAH 6X-003937 1 5.00 5455********7386 091071 09/01/12
HALEY, RICHARD 6X-741242372 1 82.28 3767*******1015 125107 09/01/12
HARDEN, SHANNON 6X-006048 1 82.01 4750********6085 022107 09/01/12
HARRIS, HOLLY 6X-008438 1 35.00 5455********9149 091054 09/01/12
HARRIS, THERESA 6X-009753 1 71.86 4411********6910 022107 09/01/12
HARTENSTEIN, KRISTIN 6X-005739 1 49.00 4060********9879 032107 09/01/12
HAYNIE, EMILY 6X-005058 1 12.00 4060********7141 022107 09/01/12
HEBERT, JENNIFER ELIZ 6X-004071 1 20.00 4867********5952 022107 09/01/12
HEIDINGSFELDER, KRIS 6X-005009 1 79.00 3712*******4019 148371 09/01/12
HENKE, MEGAN 6X-175017838 1 53.90 4271********3322 097017 09/01/12
HIBBS, LISA 6X-000701 1 49.00 4185********4044 03045A 09/01/12
HICKS, JULIE 6X-004776 1 15.00 5455********3959 091069 09/01/12
HOLLIDAY, SHAWN 6X-005754 1 33.00 4060********7718 032107 09/01/12
HOLMES, VICTORIA 6X-007344 1 39.95 5543********9170 072744 09/01/12
JACKSON, JULIE 6X-006629 1 49.97 4270********7110 083136 09/01/12
JENNINGS, AMY 6X-010308 1 71.86 4610********4078 012107 09/01/12
JOHNSON, MEGAN 6X-004716 1 15.00 4011********0259 072102 09/01/12
JUDEH, DINA 6X-13345964 1 11.80 5455********4925 091075 09/01/12
KAEL, MELISSA 6X-640039643 1 51.03 4640********7267 03075B 09/01/12
KAVANAUGH, JESSE 6X-006601 1 5.99 5438********5869 H62785 09/01/12
KAVANAUGH, STEPHANIE 6X-006707 1 49.00 5438********5869 H67086 09/01/12
KEITH, SEAN 6X-004775 1 15.00 5455********1608 088623 09/01/12
KELLS, STEVEY 6X-005177 1 7.99 4271********1047 097012 09/01/12
KIEFF, JOAN 6X-006253 1 49.97 5401********1261 004607 09/01/12
KING, KENDA 6X-743646339 1 79.00 4271********4816 098086 09/01/12
KIRSCHMAN-MYERS, KATHYRN 6X-001215 1 74.95 4011********7248 072102 09/01/12
LAKER, WENDY 6X-423111914 1 49.00 5455********9121 091083 09/01/12
LALA, STACEY 6X-008269 1 59.00 4271********5525 097032 09/01/12
LANDRY, MARGARET 6X-009953 1 49.00 3772*******6002 183546 09/01/12
LAPEYROUSE, ALLISON 6X-007912 1 49.00 4303********0534 Y84006 09/01/12
LAPEZE, TARA 6X-65164742 1 59.00 5528********9170 03107S 09/01/12
LAROCCA, LORI 6X-009782 1 79.00 4011********3782 072101 09/01/12
LE, DIEM 6X-007053 1 57.28 5154********7235 012107 09/01/12
LEBOUEF, TIFFANI 6X-369387485 1 49.00 4867********6767 022107 09/01/12
LEE, KAREN 6X-351740637 1 82.28 3767*******1015 162468 09/01/12
LEE, PATRICK 6X-007910 1 79.00 4411********2047 012107 09/01/12
LEGROS, TRACY 6X-005151 1 49.45 4602********7708 993939 09/01/12
LEON, MARIA 6X-010355 1 69.00 5455********8137 091066 09/01/12
LOUP, KELSEY 6X-007948 1 60.00 5455********0700 088614 09/01/12
LYONS, MARIE 6X-005929 1 20.00 4266********9309 03077B 09/01/12
MAIA, JULIA 6X-007196 1 79.00 5424********3468 16603P 09/01/12
MARTIN, MICHELLE 6X-010474 1 7.80 5455********6757 088608 09/01/12
MATTHEWS, KELLI 6X-009636 1 69.00 4690********7128 232544 09/01/12
MCMAHON, SHANNON 6X-007869 1 79.00 4011********4531 072103 09/01/12
MELIUS, LOGAN 6X-006934 1 7.99 4060********0295 012107 09/01/12
MENDEZ, JAMES 6X-006381 1 49.00 4537********7055 405669 09/01/12
MERCIER, PAM 6X-004527 1 59.00 3747*******5647 405210 09/01/12
MICHEL, THERESA 6X-006931 1 21.95 4003********1381 03107C 09/01/12
MICHEU, TASHA 6X-41455664 1 59.00 5455********7659 091056 09/01/12
MOHR, DEVIN 6X-007402 1 7.00 4867********8087 022107 09/01/12
MORPHY, SYLVIA 6X-002522 1 82.28 5178********4673 03079Z 09/01/12
MORTELLARO, LISA 6X-871807783 1 82.28 4011********3074 072103 09/01/12
MOSS, COLETTE 6X-003654 1 42.90 4011********9541 072103 09/01/12
MURPHY, HEATHER 6X-008366 1 89.00 5466********8495 03066Z 09/01/12
MYERS, JENA 6X-008971 1 42.00 4011********5545 072102 09/01/12
MYERS, JOHN 6X-986942411 1 30.03 4011********0442 072100 09/01/12
MYERS, TRACIE 6X-005734 1 43.95 4011********0442 072101 09/01/12
NALLEY, MEGHAN THIS 6X-994473783 1 80.86 5178********6501 03087Z 09/01/12
NGUYEN, KIM 6X-007321 1 49.00 4640********8714 03038B 09/01/12
NIEMEYER, HEATHER 6X-726191863 1 49.00 4610********9836 022107 09/01/12
NORTON, MARISSA 6X-006348 1 79.00 4147********5297 03084D 09/01/12
OLSEN, JACKIE 6X-395350593 1 42.90 5455********0160 088632 09/01/12
ORY, MEGGAN 6X-587479042 1 39.00 5455********1873 088609 09/01/12
PALAZZO, SCOTT 6X-005449 1 20.00 4060********4443 032107 09/01/12
PAPPALARDO, JULIET 6X-001906 1 5.00 4011********6923 072101 09/01/12
PASCAL, CHRISTINA 6X-010351 1 71.86 5455********5724 091084 09/01/12
PHILLIPS, SUSAN 6X-630570967 1 60.00 4271********7506 095027 09/01/12
PHILLIPS-COLLIN, ERIN 6X-002247 1 16.45 4867********1513 012107 09/01/12
PIGLIA, JESSICA 6X-009881 1 64.51 4271********1094 095066 09/01/12
PIKE, LEONARD LENN 6X-005930 1 44.95 3767*******1000 176835 09/01/12
PIOTROWSKI, DARRIN 6X-000209 1 71.86 5121********6645 00151B 09/01/12
POMES, BERT 6X-006847 1 52.14 4060********8228 032107 09/01/12
POPICH, PAIGE 6X-008119 1 50.00 5455********0721 091060 09/01/12
PORTA, KEITH 6X-007058 1 39.00 4266********2219 03087B 09/01/12
PRESTON, CASSIE 6X-002395 1 57.59 4011********9878 072102 09/01/12
PRESTON, LILY 6X-007823 1 48.30 4011********1307 072102 09/01/12
PRICE, SKYE 6X-001163 1 71.86 4147********4173 03090C 09/01/12
QUAIL, SHARON 6X-008965 1 39.00 5455********8050 088628 09/01/12
QUINN, ALYSSA 6X-009313 1 49.00 5455********4436 091057 09/01/12
RAIMONDO, ELIZABETH 6X-831834211 1 82.28 5455********2336 088613 09/01/12
REBOUL, KIM 6X-010463 1 79.00 3723*******6009 122646 09/01/12
SAACKS, REBECCA 6X-008032 1 49.00 5455********1966 088618 09/01/12
SCHLOEGEL, KATIE 6X-283939101 1 59.00 5474********5965 03082Z 09/01/12
SCHRUFF, DEVEN 6X-006153 1 62.44 5455********6091 088619 09/01/12
SERIO, HOLLY 6X-006982 1 44.95 4264********5490 02511B 09/01/12
SETLIFF, ANGELA 6X-004892 1 59.00 4019********8750 584614 09/01/12
SIMMONS, JULIE 6X-007904 1 82.28 5455********6595 088633 09/01/12
SMITH, AMANDA 6X-010346 1 79.00 4479********8206 001490 09/01/12
SMITH, CATHY M 6X-006602 1 74.95 4121********9665 03094A 09/01/12
SMITH, KAY 6X-346603007 1 89.00 5401********7504 03051Z 09/01/12
SMITH, SARAH 6X-733706705 1 38.50 4271********8246 096074 09/01/12
SMUCK, KIMBERLY 6X-005149 1 20.00 4271********9781 097022 09/01/12
SMUCK, MICHAEL 6X-003747 1 20.00 4271********9781 096097 09/01/12
SPADARO, JOE 6X-000034 1 39.95 5455********7329 088631 09/01/12
SPROUT, AMY 6X-004906 1 30.00 4060********0354 022107 09/01/12
ST. JOHN, SKYE 6X-007899 1 10.00 4271********9207 098076 09/01/12
ST. PHILIP, JESSICA 6X-008936 1 22.00 4271********5901 097041 09/01/12
STEIN, KELLEY 6X-003992 1 38.45 4060********5981 032107 09/01/12
STERN, VALERIE 6X-005898 1 32.95 4060********9711 012107 09/01/12
STIEL, STACEY 6X-004996 1 78.06 5455********4153 091078 09/01/12
SZUBINSKI, KIM 6X-005216 1 39.95 5490********6955 02511B 09/01/12
TERRITO, AMBER 6X-009978 1 61.45 4060********1274 032107 09/01/12
THIGPEN, CARRIE 6X-008287 1 13.86 4271********5186 096099 09/01/12
TOYE, BRANDI 6X-003303 1 79.00 5455********2236 088636 09/01/12
UZEE, CAROL 6X-005027 1 39.95 5455********1554 088621 09/01/12
VAN HAELEN, JENNIFER 6X-009914 1 20.00 4270********4346 083137 09/01/12
VENTURA, ALICIA 6X-005746 1 30.00 5455********0373 088611 09/01/12
VERDE, ALLIE 6X-421386318 1 5.00 4060********8411 012107 09/01/12
VICKNAIR, RACHEL 6X-005752 1 62.44 5455********6617 091072 09/01/12
VICKNAIR, REBECCA 6X-007746 1 40.00 5455********9197 091079 09/01/12
WALCH, JAMIE 6X-005163 1 49.95 5455********5297 091081 09/01/12
WALDVOGEL, SARA 6X-006251 1 74.95 4355********6982 097052 09/01/12
WALKER, VIRGINIA 6X-006983 1 49.50 4060********0379 012107 09/01/12
WALTER, CHELSEY 6X-006119 1 52.08 4411********1214 002107 09/01/12
WATERHOUSE, TARYN 6X-009497 1 57.59 5455********2333 088624 09/01/12
WEISER, KURT 6X-007023 1 30.00 5455********7498 088610 09/01/12
WHITFIELD, CANDICE 6X-006438 1 79.00 5523********3284 00121Z 09/01/12
WILLIS, LAUREN 6X-001331 1 49.00 5455********3929 088627 09/01/12
WILSON, ASHLEY R 6X-010146 1 42.90 5455********9079 091074 09/01/12
WINK, MARY 6X-006565 1 89.95 4313********4177 02511C 09/01/12
WOOD, DEBRA 6X-009768 1 69.00 5466********1564 16562P 09/01/12
YOUNGBLOOD, LEE 6X-799847644 1 79.00 4867********7475 012107 09/01/12
ZERINGUE, SUSAN 6X-259035866 1 148.00 3713*******2043 192919 09/01/12
ZIMMER, COURTNEY 6X-884196853 1 53.90 4060********3989 022107 09/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 1036.00
67 MasterCard 3312.29
106 Visa 4872.24
2 Discover 105.60
0 Other 0.00
     
    9326.13