05/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, AIMEE 39-008452 1 59.00 4271********6020 044025 05/01/13
AGUILLARD, JODIE 39-003251 1 39.00 4271********4655 042079 05/01/13
ALVARADO, ANNA 39-009005 1 79.00 5455********5329 334536 05/01/13
ANDREWS, VICKIE 39-004444 1 49.00 4011********8508 062217 05/01/13
APARICIO, TAMY 39-506474061 1 79.00 5480********0308 331239 05/01/13
ARMSTRONG, TIM 39-007764 1 64.90 4060********0960 072206 05/01/13
AUTIN, ASHLEY 39-628902379 1 53.90 4271********5222 042038 05/01/13
AUTIN, KELLIE 39-009407 1 89.00 5480********3038 331242 05/01/13
BANTA, MELISSA 39-006457 1 39.00 4011********0872 077366 05/01/13
BARRILLEAUX, STEPHANIE 39-008769 1 49.00 4060********2453 072206 05/01/13
BELANGER, HOLLEY 39-788937929 1 64.90 6011********5458 00168B 05/01/13
BERTIN, NICOLE 39-727212913 1 79.00 4266********2771 06531B 05/01/13
BLANCHARD, RACHEL 39-229731694 1 53.90 5455********9384 331222 05/01/13
BOURGEOIS, DOMINIQUE 39-004602 1 24.50 4011********4190 062218 05/01/13
BOURGEOIS, VALARIE 39-003296 1 39.95 5455********2821 331212 05/01/13
BOWEN, ALEX 39-008057 1 49.00 3794*******4003 105972 05/01/13
BRABHAM, JOEY 39-008131 1 29.00 5455********9511 331251 05/01/13
BRANDT, JESSICA 39-401228998 1 49.00 5466********4893 23243P 05/01/13
BREAUX, RACHEL 39-003939 1 39.00 4060********2868 082206 05/01/13
BUCHANAN, CHELSEA 39-000415 1 49.00 4147********3705 06534C 05/01/13
BUNTIN, MEAGHAN 39-001949 1 89.00 4019********6319 583438 05/01/13
CAMPBELL, KC 39-000669 1 69.00 4060********6024 082206 05/01/13
CASTILLO, AMY 39-105766879 1 39.00 6011********1515 00117R 05/01/13
CASTILLON, MARK 39-006615 1 31.20 5455********7650 334535 05/01/13
CATALANOTTO, KATIE 39-168988458 1 49.00 5455********9861 331235 05/01/13
CLAY, NICKI 39-008784 1 49.00 4060********8305 072206 05/01/13
COBERT, SANDY 39-001501 1 59.00 4011********6726 062217 05/01/13
COCHRAN, MELISSA 39-006496 1 39.00 3743*******1256 995221 05/01/13
CONRAN, ASHLEY 39-005119 1 39.50 5219********0183 000075 05/01/13
COPELAND, ALICIA 39-007950 1 49.00 4610********1041 062206 05/01/13
COWAN, MARIA 39-004021 1 29.00 4271********3589 042069 05/01/13
CRIMMINS, CHELSEY 39-004641 1 49.00 5455********0331 334519 05/01/13
DANTONI, LAUREN 39-486241899 1 39.50 5455********6848 331233 05/01/13
DARAY, DANIELLE 39-006196 1 19.95 5455********1110 334530 05/01/13
DEATON, ELISE 39-117608827 1 64.90 4060********2903 082206 05/01/13
DEJEAN, JENNIFER 39-003672 1 39.00 4266********1590 06511B 05/01/13
DELAND, SARAH 39-006492 1 89.95 5455********5497 331211 05/01/13
DELGIORNO, VICTOR 39-000426 1 64.90 5291********6559 06589P 05/01/13
DESOTO, MAGAN 39-504191793 1 64.90 5455********0958 334534 05/01/13
DESROCHES, KEVIN 39-000885 1 59.00 4467********3736 611989 05/01/13
DILLON, PATRICK 39-001395 1 39.00 4867********7825 082206 05/01/13
DIMARTINO, ERICA 39-11776491 1 59.00 5455********7608 334522 05/01/13
DIMATTEO, DENISE 39-002416 1 53.90 4355********8964 042058 05/01/13
DONALDSON, TRIPP 39-900008670 1 39.00 5466********5751 23438Z 05/01/13
DOYLE, JENNIFER 39-003941 1 69.00 5455********5575 334542 05/01/13
DUPRE, ANDRA 39-005097 1 39.00 5455********7741 334553 05/01/13
DUPRE, WALKER 39-009146 1 79.00 5466********4447 06595Z 05/01/13
DYER, ELOISA 39-506875616 1 59.00 5455********2199 331249 05/01/13
FANK, STEVE 39-001724 1 19.98 5543********4841 082652 05/01/13
FAUCHEUX, ANGELA 39-861189399 1 64.90 5187********5974 00124B 05/01/13
FISCHER, RANDI 39-325785964 1 39.50 4465********0735 001510 05/01/13
FORET, MELISSA 39-005607 1 34.95 4867********5526 072206 05/01/13
FRANKLIN, LAURA 39-000279 1 59.00 5455********0345 334526 05/01/13
GANCI, PERRY THIS ON 39-324885139 1 27.30 5178********7928 06582P 05/01/13
GAUDET, MARY 39-982978267 1 39.00 4060********5647 072206 05/01/13
GEORGE, LEANNE 39-001280 1 79.20 4060********1125 082206 05/01/13
GLAWSON, CRYSTAL 39-008625 1 49.00 5455********2817 334538 05/01/13
GRACI, ASHLEY 39-000137 1 64.90 5543********4011 082653 05/01/13
GUERRERO, MARLICE 39-006443 1 39.00 4060********0932 082206 05/01/13
GUIDRY, RICHARD 39-810056090 1 89.00 4060********4216 072206 05/01/13
HAMANN, JESSICA 39-184168201 1 49.00 4185********5858 06520B 05/01/13
HAMMER, CANDACE-THIS 39-005103 1 64.90 5455********5438 331214 05/01/13
HARDING, ASHLEY 39-005585 1 29.95 4867********6345 062206 05/01/13
HARTLINE, JULIE 39-752550512 1 39.00 5466********4893 22965P 05/01/13
HECHLER, LAURIE 39-005650 1 39.00 4806********7241 497799 05/01/13
HEIDBRINK, RAELYNN 39-006337 1 39.00 4060********2276 082206 05/01/13
HERRERA, MARSHA 39-008000 1 49.00 5487********6877 334544 05/01/13
HILL, JEAN 39-006783 1 39.95 4388********6979 06542C 05/01/13
HOOD, HILDA 39-008076 1 53.90 4011********7213 062217 05/01/13
JEANSONNE, ANGELLE 39-002835 1 59.00 5455********3823 334520 05/01/13
JONES, JULEIGH 39-001132 1 79.00 4060********3049 082206 05/01/13
KEOWN, KATHRYN 39-626956675 1 64.90 4271********6609 041116 05/01/13
KLAFERT, KALA 39-710640044 1 53.90 5107********0565 965706 05/01/13
KOEHL, RACHEL 39-526526867 1 49.00 4271********2636 041121 05/01/13
KREBSER, BETH THIS ONE 39-007847 1 49.00 4411********2750 082206 05/01/13
LADNER, STACEY 39-003326 1 64.90 4011********7256 077368 05/01/13
LANDRY, SCOTT 39-442069199 1 64.90 4054********2292 052216 05/01/13
LANGEVIN, KEITH 39-003954 1 39.00 5455********1095 334515 05/01/13
LASSITTER, STEPHANIE 39-000865 1 53.90 4060********8170 082206 05/01/13
LATUSHKO, IRYMA 39-009482 1 39.00 5455********3870 331219 05/01/13
LEMOINE, JESSICA 39-003617 1 39.00 5455********1362 334527 05/01/13
LEVI, ALEXANDRA 39-000058 1 34.00 4266********1198 06564B 05/01/13
LEVY, CASEY 39-008171 1 39.00 5455********1552 331223 05/01/13
LEWIS, KRISTEN 39-006902 1 39.95 5455********3651 334551 05/01/13
LOPEZ, ASHLIE 39-006011 1 39.95 4802********1725 065521 05/01/13
LOUPE, LAURA 39-005252 1 7.99 5455********9325 331250 05/01/13
MAHER, AUTUMN 39-004447 1 64.90 5455********1387 334540 05/01/13
MALBROUGH, JACKIE 39-008909 1 39.00 4011********9113 062217 05/01/13
MANG, ASHLYN 39-001275 1 49.00 4147********9207 06574C 05/01/13
MANWARING, MELISSA 39-889017028 1 53.90 4011********9970 062216 05/01/13
MARCIEL, BLANCA 39-005566 1 34.95 5455********0772 334532 05/01/13
MARINO, TESSA 39-000796 1 49.00 5178********7928 06549P 05/01/13
MARTIN, JULIE 39-004198 1 39.00 4867********7960 072206 05/01/13
MARTIN, RINDI 39-008423 1 69.00 5455********1892 331240 05/01/13
MARTINEZ, NICHOLE 39-009232 1 59.00 5455********6777 331215 05/01/13
MCLAUGHLIN, COLLEEN 39-008938 1 99.00 4011********9927 062218 05/01/13
MENTZ, BRIDGETTE 39-009630 1 53.90 4019********5575 583437 05/01/13
MERIDA, ABIGAIL 39-009185 1 49.00 5455********2179 331246 05/01/13
MESSINA, LISA 39-006021 1 35.00 4690********6717 191034 05/01/13
MILLER, NICHOLE 39-356090917 1 79.00 4355********6625 043102 05/01/13
MIRE, JEFLYN 39-005674 1 39.00 6011********7642 00123R 05/01/13
MODICA, TARA 39-007364 1 53.90 4331********1344 004576 05/01/13
MORGAN, BRANDI 39-627853635 1 53.90 4060********0551 082206 05/01/13
MORGAN, CLIFTON 39-537595978 1 32.56 5219********7993 000004 05/01/13
MOYE, JESSICA 39-004162 1 49.50 4271********6649 041123 05/01/13
MURDOCK, CARLEY 39-222426075 1 89.00 4744********3424 122326 05/01/13
NUGENT, RACHEL 39-56065391 1 64.90 5455********6168 334533 05/01/13
PATERNOSTRO, BRITTANY 39-914648846 1 64.90 5455********3598 331220 05/01/13
PATTERSON, ANGELA 39-008661 1 34.50 5455********0823 331244 05/01/13
PATTERSON, MIKE 39-008670 1 34.50 5455********0823 331237 05/01/13
PELLISSIER, MICHELE 39-006957 1 49.00 4011********2697 062216 05/01/13
PENA, NATOSHA 39-005666 1 49.00 4011********8476 062217 05/01/13
PERRIER, KELLY 39-001896 1 89.00 5455********9451 334537 05/01/13
PHAM, HUONG 39-006094 1 39.00 5455********6765 334541 05/01/13
PITTMAN, PHYLLIS 39-469195867 1 61.20 3720*******4000 146022 05/01/13
POLIT, KRIS THIS ONE 39-403741192 1 39.00 5455********2524 331229 05/01/13
PRESTIGIACOMO, GINA 39-006185 1 39.00 4447********6406 001637 05/01/13
RANKIN, CHERIE 39-002643 1 29.95 5455********1733 331217 05/01/13
RANKIN, MANDI 39-006866 1 39.00 5455********4545 334523 05/01/13
REUTHER, EMILY 39-005098 1 39.50 5455********4573 331230 05/01/13
RHODES, CATHERINE 39-004129 1 39.95 4347********8792 072206 05/01/13
RICH, RHEA - OLIVIA 39-000354 1 49.00 4411********7205 072206 05/01/13
ROBERTS, MAUREEN 39-593501538 1 53.90 4060********2306 072206 05/01/13
ROBERTS, MELISSA 39-009061 1 64.90 4011********1198 062217 05/01/13
ROBINSON, BONITA 39-007933 1 49.00 5455********8929 331236 05/01/13
RODERFELD, AMANDA 39-004685 1 39.50 5455********3855 331232 05/01/13
RODRIGUEZ, JEANNETTE 39-005032 1 39.00 4011********6541 062218 05/01/13
RUSSO, JENNIFER 39-980065899 1 39.00 5474********9231 06591Z 05/01/13
SCHNEIDER, JENNIFER 39-804313057 1 89.00 4271********2705 042025 05/01/13
SCHRODER, MIKE 39-008824 1 39.00 5455********7248 334528 05/01/13
SCHULZ, ALICIA 39-006924 1 39.00 5455********8919 334545 05/01/13
SCHWARTZ, HARRY 39-008645 1 39.00 5455********2510 334524 05/01/13
SCRUGGS, MEL 39-001187 1 53.90 5455********8535 331248 05/01/13
SEEMAN, MICHELLE 39-007324 1 49.00 5455********8970 334548 05/01/13
SENN, ASHTON 39-628675574 1 53.90 4011********6569 062218 05/01/13
SIGUR, KENDAL 39-005019 1 39.00 4271********1434 043100 05/01/13
SINGH, NICOLE 39-003435 1 53.90 5455********5946 331231 05/01/13
SMITH, JESSICA 39-001090 1 89.00 4736********7988 065641 05/01/13
SNYDER, BRANDON THIS 39-68486396 1 64.90 4432********2698 001159 05/01/13
STEWART, GREG 39-006390 1 44.95 5178********0988 06580P 05/01/13
SWEENEY, ERIN 39-138398670 1 49.00 5455********5020 331227 05/01/13
THERIOT, JENA 39-009157 1 49.00 5455********2610 334547 05/01/13
THERIOT, MICHELLE 39-740511887 1 59.00 4271********6144 042071 05/01/13
THOMPSON, JESSICA 39-001128 1 62.30 5455********4376 331216 05/01/13
THOMPSON, MELISSA 39-006133 1 39.95 3767*******1019 147345 05/01/13
TOUCHEQUE, SHERI 39-001728 1 69.30 5455********6777 334529 05/01/13
TROSCLAIR, ERIN 39-001725 1 14.98 5543********4841 082646 05/01/13
VOGEL, JEANNE 39-162752377 1 53.90 4060********0887 082206 05/01/13
WEBRE, SHERRY 39-634295526 1 42.90 4744********4540 192425 05/01/13
WHITE, HEATHER 39-585273129 1 59.00 5455********4888 334543 05/01/13
WILLIAMS, LEE 39-006503 1 25.00 5455********6326 334550 05/01/13
WINCHESTER, LINDSAY 39-008855 1 39.00 5438********0183 H56174 05/01/13
WONGCHOY, LAUREN 39-472075354 1 39.50 4060********8356 062206 05/01/13
ZIMMERMAN, SLOANE 39-000899 1 64.90 5455********2718 334516 05/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.15
75 MasterCard 3676.96
72 Visa 3825.05
3 Discover 142.90
0 Other 0.00
     
    7834.06