02/01/2013
08:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLY M 2V-008679 1 99.00 4640********0008 00234B 02/01/13
AGUILAR, KALEIGH 2V-771736691 1 59.00 5455********4602 671299 02/01/13
ALONZO, JUSTIN 2V-007523 1 34.50 5455********5777 671325 02/01/13
APKEN, LORI 2V-004276 1 5.90 4355********2324 095046 02/01/13
ARCEMENT, TATUM 2V-000376 1 64.90 4011********3153 070007 02/01/13
ARMIT, LAUREN 2V-013218 1 35.00 4498********9822 00271B 02/01/13
AUTIN, TRAVIS 2V-390184100 1 53.90 6011********0944 00100R 02/01/13
BARAKAT, ALA 2V-560508655 1 53.90 4147********4041 00215C 02/01/13
BARRACO, MARISA 2V-001941 1 29.95 4411********6589 070007 02/01/13
BAUDRY, CHANON 2V-013067 1 35.00 4011********4949 070009 02/01/13
BAUMY, COURTNEY 2V-48874813 1 29.00 4271********4665 096024 02/01/13
BECNEL, CAROLINE 2V-33718458 1 49.00 4271********0619 097061 02/01/13
BECNEL, CHRISTINA 2V-683040468 1 35.00 5455********4691 671319 02/01/13
BERNHARDT, JOE 2V-008127 1 5.00 5455********1148 353868 02/01/13
BLACKWELL, JULI 2V-011927 1 5.00 5455********6156 671326 02/01/13
BLANDON, DANIELLA 2V-010267 1 49.50 4128********2012 67822B 02/01/13
BOH, KEVIN 2V-777924587 1 49.00 5109********4812 H64971 02/01/13
BOOVER, SHERRI 2V-012346 1 79.00 3715*******3002 148955 02/01/13
BRANDT, KAROL 2V-000130 1 35.99 4806********2748 231094 02/01/13
BRENES, VICTORIA 2V-886070337 1 59.00 5466********4886 00239Z 02/01/13
BRITO, ANA 2V-013197 1 35.00 4060********9339 000007 02/01/13
BROWN, JENNIFER 2V-006971 1 35.00 4271********0332 099070 02/01/13
BRUNO, KIM 2V-008518 1 49.00 6011********3096 00160R 02/01/13
BRUNO, TRICIA 2V-011116 1 5.00 4355********4967 099040 02/01/13
BRYANT, YVONNE 2V-585693700 1 53.90 5455********6277 671342 02/01/13
BULLINGER, TINA 2V-432933975 1 35.00 4155********8886 004445 02/01/13
BURFORD, BECKY 2V-010755 1 27.50 5455********0077 353859 02/01/13
BURGHARDT, ASHLEY 2V-012550 1 43.45 5455********2298 353840 02/01/13
BURKHARDT, JESSICA 2V-000897 1 99.94 4271********5462 097089 02/01/13
CANEDO, ANNE 2V-011319 1 79.00 4060********2665 070007 02/01/13
CANIZARO, JENNIFER 2V-010090 1 25.00 4060********1736 000007 02/01/13
CARRION, MICHELLE 2V-005712 1 53.90 4467********6423 704385 02/01/13
CASTILLE, SARAH 2V-010335 1 49.50 4060********9225 070007 02/01/13
CLAVERIE, MEGHAN 2V-329510513 1 35.00 4867********8932 000007 02/01/13
COLBENSON, ERICA 2V-265138625 1 59.00 5455********9448 353836 02/01/13
COMPTON, WHITNEY R. 2V-010824 1 38.50 5455********5469 671313 02/01/13
CUNY, ASHLEY 2V-008481 1 35.00 4060********8832 070007 02/01/13
DAVIS, BRITTNEY 2V-582164872 1 59.00 4060********8275 000007 02/01/13
DEATON, ANGELA 2V-231201074 1 39.00 4011********4052 070010 02/01/13
DELAGE, JENNIFER 2V-89101669 1 35.00 4467********7429 704387 02/01/13
DERBES, DANA 2V-275319866 1 35.00 4764********2926 113681 02/01/13
DONAHUE, LEZLYE 2V-632917504 1 64.90 4271********8392 096017 02/01/13
DUFFOURC, LANELL 2V-013501 1 38.50 5455********3510 671315 02/01/13
DUMAS, JEN 2V-013369 1 5.00 4060********0818 000007 02/01/13
EASTER, CONNIE 2V-012669 1 34.50 4888********2424 005031 02/01/13
ELLIOTT, TREY 2V-007315 1 29.95 4271********2992 097078 02/01/13
ENDERS, ERICA 2V-011691 1 49.50 4610********4878 070007 02/01/13
FARRELL, STEFAN 2V-009511 1 43.95 5176********3056 T8337Z 02/01/13
FAUCHEUX, MONIQUE 2V-009911 1 39.95 4867********0808 070007 02/01/13
FERNANDEZ, CHLOE 2V-011250 1 38.50 4060********8972 070007 02/01/13
FLORIDI, GREG 2V-007375 1 38.50 5455********7611 353847 02/01/13
FLOYD, JILL 2V-010298 1 34.50 4432********5388 764668 02/01/13
FLOYD, TIFFANY 2V-010586 1 37.95 4432********5388 305217 02/01/13
FORD, SHANNEN 2V-012527 1 35.00 4060********7526 000007 02/01/13
FURY, NICOLE 2V-013078 1 35.00 5455********1371 671306 02/01/13
GAMBINO, LESLIE M 2V-007420 1 49.00 4060********3729 060007 02/01/13
GANCI, FELICIA 2V-008077 1 49.50 5178********1574 00298Z 02/01/13
GARCIA, TRACY 2V-009659 1 35.00 5480********9671 353854 02/01/13
GARLAND, TAYLOR 2V-013468 1 5.00 4271********9323 099054 02/01/13
GENOVESE, JOE 2V-906326231 1 49.00 3743*******9790 645000 02/01/13
GIACONA, AMANDA 2V-010919 1 32.95 5455********7889 353876 02/01/13
GILLEY, ASHLEIGH 2V-001363 1 38.50 4867********4823 000007 02/01/13
GLENN, JENNIFER 2V-009566 1 108.90 4011********2431 070010 02/01/13
GONZALES, SHANNON 2V-011268 1 54.99 4406********7505 002695 02/01/13
GOWLAND, MIKE 2V-013159 1 38.50 4806********2748 405995 02/01/13
GRACI, JUSTIN 2V-144346011 1 53.90 5543********7795 060121 02/01/13
GRECO, ALLIE 2V-170004384 1 49.00 4271********0823 099045 02/01/13
GREGORE, KIRA 2V-008918 1 5.00 4296********3931 581160 02/01/13
GREMILLION, KATIE 2V-527664301 1 59.00 4271********0880 097056 02/01/13
GUIDRY, MARGUERITA 2V-013030 1 69.00 4867********6536 000007 02/01/13
GUTIERREZ, FRANCIS 2V-009176 1 49.00 4060********8800 000007 02/01/13
HALLAL, TARYN 2V-862667225 1 59.00 4690********3018 209089 02/01/13
HAMIDE, JANELLE 2V-006167 1 59.00 4011********3770 070009 02/01/13
HARTLEY, JENNA 2V-013104 1 35.00 5455********3982 353844 02/01/13
HEBERT, HAYLEE 2V-009452 1 35.00 5455********1651 353825 02/01/13
HEIGLE, JILL 2V-007687 1 24.95 4060********4723 000007 02/01/13
HELD, ANGIE 2V-010233 1 32.98 4271********7391 095019 02/01/13
HOCHBERGER, ANGIE 2V-001556 1 35.00 5455********5416 671331 02/01/13
HODGSON, LYNN 2V-000442 1 35.00 4229********1198 037656 02/01/13
HOUSTON, CRYSTAL 2V-011682 1 69.00 5455********0440 671297 02/01/13
HYMEL, MAYME 2V-012160 1 38.50 5455********6978 353843 02/01/13
JENNISKENS, LINDSEY 2V-189011833 1 53.90 4235********6618 004545 02/01/13
JOHNSON, HEATHER 2V-012699 1 34.50 4736********8010 060007 02/01/13
JOHNSTON, ALYSE 2V-349137016 1 35.00 5466********5954 61121Z 02/01/13
JONES, ANDREA 2V-010444 1 5.00 5455********8532 671330 02/01/13
JOYCE, JESSICA 2V-013178 1 64.90 5141********8499 021615 02/01/13
JUNEAU, BROOKE 2V-234486725 1 35.00 4011********0960 070010 02/01/13
JUNEAU, JESSICA 2V-008484 1 59.00 4011********0960 070008 02/01/13
KELLER, SHAWN 2V-010038 1 49.98 4271********1295 095105 02/01/13
KENNEY, DEREK 2V-013645 1 35.00 3797*******1009 100823 02/01/13
KIMBLE, NANCY 2V-003266 1 48.05 4867********5019 090007 02/01/13
KING, LISA 2V-008962 1 49.99 4147********2117 00320D 02/01/13
KUPAR, ELIZABETH 2V-013043 1 5.00 4266********3309 00190B 02/01/13
LABUE, SAL 2V-009701 1 53.90 5455********6710 671322 02/01/13
LADERER, RHONDA 2V-003052 1 38.50 5455********5436 671334 02/01/13
LAMBERT, KATIE C. 2V-011999 1 15.00 5455********8427 353877 02/01/13
LATINO, BRIANNA 2V-394304790 1 5.00 4266********7465 00260A 02/01/13
LE, HONG-LIEN 2V-008847 1 5.00 5455********5498 353846 02/01/13
LEGARRETA, TATIANA 2V-013166 1 35.00 4867********3511 090007 02/01/13
LEIGH, AUBREY 2V-010818 1 64.90 4011********5996 070008 02/01/13
LIGHTELL, EARL 2V-007680 1 53.90 4011********2296 070010 02/01/13
LINSCHEID, MARILYN 2V-708055273 1 49.00 5109********3995 H64982 02/01/13
LOWE, BRANDON 2V-458894129 1 38.50 5455********5469 671337 02/01/13
LOWE, LORI 2V-991335993 1 59.00 4271********4747 099035 02/01/13
MAENZA, ALICIA 2V-007723 1 39.50 4896********0212 413797 02/01/13
MAES, KRISTEL 2V-007571 1 22.00 5455********9467 353841 02/01/13
MARCEL, MEGHAN 2V-649982681 1 5.00 4060********1421 080007 02/01/13
MARLBOROUGH, CINDY 2V-513337185 1 35.00 5178********2347 00349B 02/01/13
MARTIN, NICOLE 2V-92530270 1 49.00 4806********9991 226728 02/01/13
MARTINEZ, KATIE2 2V-010215 1 59.00 4011********1327 070007 02/01/13
MASON, IVY 2V-489716654 1 49.00 5455********0566 353821 02/01/13
MATTHEWS, CASSIE 2V-010208 1 49.50 4060********7276 090007 02/01/13
MATTHEWS, MELISSA 2V-006286 1 49.00 4155********0468 004594 02/01/13
MATTINGLY, MELISSAA 2V-013224 1 35.00 4011********6696 037657 02/01/13
MAYEUX, MALLORY 2V-013235 1 69.00 5159********3482 843720 02/01/13
MCDONNEL, AMANDA 2V-009406 1 49.97 4060********8109 070007 02/01/13
MCNEIL, LAUREN 2V-527744396 1 42.90 5178********6600 00221B 02/01/13
MEANY, REBECCA 2V-713564568 1 5.00 5455********3058 353819 02/01/13
MELITO, JORDON 2V-007035 1 53.90 4060********4564 090007 02/01/13
MERIGONI, AMANDA 2V-009938 1 5.00 4271********8099 093090 02/01/13
MIGLIORE, ANGELLE 2V-000659 1 39.59 4271********2937 099083 02/01/13
MILANO, MICHELE 2V-007660 1 74.95 3715*******1013 166360 02/01/13
MILLER, GINGER 2V-008498 1 79.00 5581********8689 083543 02/01/13
MILLER, TAMMY 2V-007619 1 49.00 4060********3636 090007 02/01/13
MOREL, MIRANDA 2V-012689 1 34.50 4867********9238 070007 02/01/13
MUMPHREY, ERIN 2V-907015288 1 59.00 4806********5210 294647 02/01/13
MURO, TAMI 2V-008671 1 64.90 3715*******1008 104468 02/01/13
MURPHY, JEANNE 2V-010201 1 34.50 4011********0754 070008 02/01/13
NAVARRO 2, SHANNON 2V-606444845 1 42.90 5455********3753 353861 02/01/13
NEELY, SHANNON 2V-012864 1 53.90 4060********2025 000007 02/01/13
NESS, ERIN 2V-008210 1 53.90 5455********7132 353833 02/01/13
NESS, MEGAN 2V-008046 1 49.00 5455********6735 671333 02/01/13
NICLOSI, MAGGIE 2V-000767 1 49.95 4764********0557 113680 02/01/13
NIDES, MARIA 2V-012651 1 34.50 5455********2235 353845 02/01/13
NIX, CORRIE 2V-997793388 1 35.00 5455********6015 671295 02/01/13
NIXON, THERESA 2V-013017 1 38.50 4060********3182 070007 02/01/13
NUERNBERGER, LIBBY 2V-011246 1 37.95 5455********5211 671316 02/01/13
OLIVERI, RENEE 2V-008073 1 44.00 4271********1660 097066 02/01/13
OROSCO, CLARA 2V-012742 1 34.50 4060********8228 060007 02/01/13
ORTH, PARRISH 2V-009686 1 19.95 5491********3063 00141B 02/01/13
OSTARLY, AMBER 2V-003741 1 52.48 5455********0057 353851 02/01/13
PECORARO, GIA 2V-010242 1 5.00 4060********5507 080007 02/01/13
PENOUILH, HEIDI 2V-578138564 1 5.00 4467********1990 704386 02/01/13
PEPPER, TIFFANY 2V-190432298 1 35.00 4060********9499 090007 02/01/13
PEREZ, CHRISTIE 2V-954008589 1 49.95 5219********3568 000003 02/01/13
PERRET, ANN 2V-011411 1 44.00 4060********8751 090007 02/01/13
PERRET, KANDY 2V-350078502 1 53.90 4060********6302 070007 02/01/13
PHAM, NGA 2V-013416 1 35.00 4060********1151 060007 02/01/13
PILIE, CARL 2V-004530 1 24.95 4011********9158 070009 02/01/13
PLAISANCE, MICHELLE 2V-003935 1 49.97 5455********4459 671332 02/01/13
PONSETI, JOANNA 2V-344073205 1 59.00 5455********1661 353874 02/01/13
PRIMEAUX, KATE 2V-013222 1 38.50 4060********3951 080007 02/01/13
QUINTINI, LEAH 2V-010696 1 86.90 4147********0595 00315C 02/01/13
RABALAIS, LUNA 2V-008794 1 54.00 4282********4651 060007 02/01/13
RAMELLI, JAIMIE 2V-013619 1 5.00 4060********0538 060007 02/01/13
RAMIREZ, JESSICA 2V-725137959 1 59.00 4355********5000 100113 02/01/13
RICHARD, BETH 2V-005931 1 49.50 5424********8411 60690P 02/01/13
RICHARD, MEGAN 2V-007510 1 24.95 4266********2864 00318A 02/01/13
RICHARDS, CANDACE 2V-860065417 1 35.00 5455********4888 671305 02/01/13
RICKS, KATRINA 2V-37959316 1 35.00 5455********8635 353869 02/01/13
RISHER, MICHELE 2V-537507191 1 89.00 3713*******2008 123771 02/01/13
RISO, ANGLE 2V-008935 1 59.00 4011********2265 070009 02/01/13
RITTER, KRISTINA 2V-18497023 1 59.00 4668********0985 070009 02/01/13
ROBARDS, TINA 2V-003917 1 59.00 4060********0559 060007 02/01/13
ROBERTS, SCOTTY 2V-141969937 1 79.00 4011********1318 070008 02/01/13
ROBIN, MENDY 2V-007468 1 54.45 4707********1148 00315B 02/01/13
RODRIGUEZ, SUZANNE 2V-009276 1 49.50 4011********2563 070007 02/01/13
ROGERS, LISA 2V-007267 1 64.90 5455********3244 671307 02/01/13
ROTHSCHILD, TIFFANY 2V-003982 1 69.00 5424********6066 60982P 02/01/13
ROUGELOT, KENDRA 2V-003238 1 64.90 5455********6635 353828 02/01/13
ROUTT, ROXANNE 2V-007977 1 29.95 4867********3888 000007 02/01/13
RUFFINO, CHARLES 2V-007416 1 45.00 5490********4119 00501Z 02/01/13
SABRIO, KATHERINE 2V-008666 1 59.00 5178********9473 00261Z 02/01/13
SALZER, KRISTEN 2V-013644 1 35.00 3717*******2006 184091 02/01/13
SANDROCK, AMANDA 2V-932746583 1 35.00 4060********4943 090007 02/01/13
SANTOPADRE, GIA 2V-009547 1 49.50 4011********3206 070008 02/01/13
SCHNAARS, JESSICA 2V-012765 1 62.30 4060********6559 070007 02/01/13
SCHNELLER, RACHEL 2V-007726 1 53.90 5455********2040 671343 02/01/13
SCORSONE, JENNIFER 2V-004509 1 24.95 4498********4986 00343B 02/01/13
SELLERS, ALLISON 2V-002747 1 49.95 4411********4658 070007 02/01/13
SHALL, KAREN 2V-007675 1 43.45 6011********2928 00199R 02/01/13
SHAW, SARAH 2V-011302 1 39.00 6011********3871 00187R 02/01/13
SILVERMAN, JESSICA 2V-462053130 1 35.00 5455********6946 671340 02/01/13
SPANSEL, MICHELE 2V-009670 1 64.90 4271********7213 097100 02/01/13
SPATH, SUZANNE 2V-007667 1 29.95 5455********5337 671309 02/01/13
STANDEFORD, CHRISSY 2V-007281 1 44.95 5455********0305 353863 02/01/13
STEVENS, JENNA 2V-440531729 1 49.00 5491********8971 T8341B 02/01/13
STEVENS, NICOLE 2V-011882 1 54.99 4271********5574 096015 02/01/13
STEVENS, RICHIE H. 2V-012530 1 25.00 4185********8581 00280A 02/01/13
STEWART, MAIYA 2V-011693 1 35.00 4060********5542 000007 02/01/13
STIEGMAN, MARIE 2V-003354 1 5.00 5455********3653 671321 02/01/13
STOCKSTILL, SHANNON 2V-012560 1 39.50 5455********2832 353850 02/01/13
SWANSON, LORI 2V-467579367 1 5.00 4060********5889 090007 02/01/13
TEMPLET, BETH 2V-000439 1 35.00 5455********8021 353871 02/01/13
TEMPLET, JOSH 2V-009034 1 35.00 5455********5794 353831 02/01/13
THOMAS, SCARLETT 2V-311343789 1 64.90 4011********3908 070009 02/01/13
THOMPSON, BAILEY 2V-2295381 1 42.00 4060********4298 080007 02/01/13
THOMPSON, TRACI 2V-002797 1 35.00 5455********5575 671300 02/01/13
TRAHAN, LAURA 2V-011417 1 39.95 4867********7605 090007 02/01/13
TRAN, YIP 2V-013613 1 38.50 4060********1998 090007 02/01/13
TUBRE, SARAH 2V-009865 1 49.00 4266********3784 00273D 02/01/13
UNOWITZ, ASHLEY 2V-001221 1 35.00 4498********0650 00270B 02/01/13
VILLAFARRA, ROXANA 2V-011143 1 39.50 5455********8192 353856 02/01/13
VITRANO, ASHLEY 2V-673671036 1 59.00 5455********1839 353817 02/01/13
VIVONI, HOPE 2V-410019518 1 59.00 5455********2864 671352 02/01/13
WALKER, ELAINA 2V-972685121 1 53.90 4433********4246 007004 02/01/13
WENTZELL, JULIE 2V-729055704 1 64.90 4060********9372 080007 02/01/13
WHITNEY, ASHLEIGH 2V-670539007 1 35.00 5455********1008 353820 02/01/13
WILLIAMS, SCARLETT 2V-004415 1 50.00 5178********5829 00236Z 02/01/13
WOOLERY, AMANDA 2V-658391589 1 53.90 3797*******1004 103675 02/01/13
YOUNG, KERRIE 2V-011924 1 53.90 5455********5384 353853 02/01/13
ZABALAOUI, MICHAEL 2V-012479 1 35.00 4147********7897 00303C 02/01/13
ZARA, KYLE 2V-009913 1 49.95 5179********7906 T8340Z 02/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 480.75
77 MasterCard 3230.90
124 Visa 5325.42
4 Discover 185.35
0 Other 0.00
     
    9222.42