11/15/2013
06:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGERON, CATHY 07-838563612 3 39.03 4941********2929 131269 11/15/13
BOND, DUSTIE 07-884378272 3 49.03 4000********1598 734964 11/15/13
BUFFINGTON, HALLEY 07-886855112 3 39.00 4060********9700 014606 11/15/13
CHANDLER, KAYLA 07-990754080 3 5.00 4271********9636 043051 11/15/13
COBB, MARGARET 07-793067096 3 49.03 4941********8076 131270 11/15/13
COBB, TERRI 07-736078617 3 49.03 4941********8076 131271 11/15/13
DALEY, LINDSAY 07-658621965 3 39.03 4668********0315 064654 11/15/13
DANIELS-LEONARD, LORINDA 07-000194 3 49.00 5594********8007 000013 11/15/13
DAVIS, FAITH 07-340497359 3 39.03 4488********4323 259006 11/15/13
DEDENBACH, BREANNE 07-273667710 3 49.03 4000********6785 606326 11/15/13
DESALVO, JILL 07-477222298 3 49.00 5594********3240 000016 11/15/13
DONOHOE, MEAGHAN 07-372163828 3 40.40 4668********7440 064651 11/15/13
ELROD, KAILTYN 07-423845362 3 49.03 4355********0673 043046 11/15/13
FAZZIO, PAM 07-859471525 3 5.00 4941********3495 131266 11/15/13
GINTER, DAWNY 07-68273437 3 49.00 4063********2795 525865 11/15/13
GIUFFRIA, CYNTHIA 07-553945023 3 29.00 4668********7051 064650 11/15/13
GREGOIRE, MARYBETH 07-795201459 3 49.03 5455********9085 095717 11/15/13
HAZEN, DEBORAH 07-568233956 3 59.04 4063********2777 734958 11/15/13
HINKEBEIN, TECKIE 07-85842475 3 40.40 5109********6038 H58760 11/15/13
HOLDER, FARRAH 07-002831 3 20.13 4941********0214 131267 11/15/13
HOLLINGSWORTH, TARA 07-45422288 3 64.39 5594********8929 000029 11/15/13
HOWARD, RAMONA 07-252253835 3 5.00 4668********0201 064653 11/15/13
IGICA, SAM 07-627995313 3 39.03 4668********7400 064651 11/15/13
JERZAK, TIFFANY 07-117109350 3 50.75 4000********1278 171175 11/15/13
KEASLER, MELANIE 07-274241168 3 5.00 4465********3475 015846 11/15/13
KENNEDY, WHITNEY 07-944547878 3 59.04 4271********8950 043076 11/15/13
LEATHERMAN, HOLLY 07-955646929 3 89.00 4032********8002 095531 11/15/13
LOWE, DAPHNE 07-003171 3 5.00 5594********5161 000040 11/15/13
MATTHEWS, APRIL 07-270877121 3 49.00 4271********4783 046022 11/15/13
MCGRIFF, REESE 07-571981960 3 5.00 4000********8952 525860 11/15/13
MCPHEETERS, CHAD 07-702592206 3 71.81 4355********1543 044019 11/15/13
MELAMCON, DAVE 07-590982423 3 39.03 5455********3779 095930 11/15/13
MILLER, ASHLEY 07-806105792 3 47.41 5594********7296 000047 11/15/13
MITCHELL, HOPE 07-351191132 3 39.00 4000********3425 171180 11/15/13
NATALE, AIMEE 07-000967 3 49.03 4063********1103 734966 11/15/13
NECAISE, TINA 07-690408565 3 39.03 5594********2883 000050 11/15/13
NGUYEN, MARIA 07-414668335 3 49.03 4668********6208 064651 11/15/13
OQUINN, LISA 07-992690572 3 59.04 5594********8860 000052 11/15/13
OUBRE, JULIE 07-001703 3 69.00 4465********8883 015925 11/15/13
PEREZ, CHRISTOPHER 07-485078238 3 40.03 5438********4343 H58710 11/15/13
PEREZ, DANIELLE 07-590100804 3 59.04 5438********4343 H60612 11/15/13
PETERSON, KRISTEN 07-818080966 3 59.04 4668********9792 064653 11/15/13
POILLION, ASHLEY 07-817326008 3 5.00 4271********3900 045113 11/15/13
POWELL, JENIFER 07-459966777 3 5.00 5455********7442 095975 11/15/13
PRENDERGAST, CAROLYN 07-450070469 3 49.00 4266********3284 09632B 11/15/13
RANDAZZO, CARICIA 07-409441632 3 5.00 4668********7753 064650 11/15/13
RIZZO, LIZ 07-289705930 3 39.03 4941********6373 131268 11/15/13
ROCHE, CARRIE 07-000520 3 5.00 4668********1526 064650 11/15/13
SANDRIDGE, LINDSAY 07-968870451 3 31.90 5455********6175 096542 11/15/13
SCHUEMANN, BLAIRE 07-001858 3 31.90 5490********9015 04569Z 11/15/13
SICKINGER, BRIANNA 07-664853913 3 5.00 4000********7699 860646 11/15/13
SMITH, ALYECE 07-667639531 3 59.04 5594********3569 000068 11/15/13
TURNER, TAMMY 07-916280047 3 49.00 5594********9752 000070 11/15/13
VALTIERRA, ALYEENE 07-162499585 3 0.03 4060********4287 09587B 11/15/13
VINCENT, LORRI 07-740547975 3 49.03 5438********0666 H59619 11/15/13
WEAVER, SKYLAR 07-349568897 3 20.13 5594********9757 000073 11/15/13
WEST, JENNIFER 07-230515746 3 39.03 6011********5288 01507R 11/15/13
WILLIAMS, COURTNEY 07-836276745 3 59.04 4394********8770 016515 11/15/13
WILLIAMS, KIM 07-121904489 3 5.00 4267********4441 432925 11/15/13
WOLFF, STEPHANIE 07-367817983 3 69.05 4032********6508 095798 11/15/13
YATES, JASON 07-190439623 3 25.00 4495********6299 024669 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 786.40
41 Visa 1513.69
1 Discover 39.03
0 Other 0.00
     
    2339.12