11/01/2013
06:08:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, AIMEE 39-008452 1 59.00 4271********6020 165113 11/01/13
AGUILLARD, JODIE 39-003251 1 39.00 4271********3830 162100 11/01/13
ALVARADO, ANNA 39-009005 1 79.00 5455********5329 534691 11/01/13
ANDREWS, VICKIE 39-004444 1 49.00 4011********8508 064739 11/01/13
ANTONUCCI, SCHYLER 39-008517 1 27.30 4060********6876 094706 11/01/13
ANTONUCCI, TRISH 39-008477 1 79.00 4060********6876 094706 11/01/13
ARMSTRONG, TIM 39-007764 1 64.90 4060********0960 094706 11/01/13
AUTIN, ASHLEY 39-628902379 1 53.90 4271********5222 164091 11/01/13
BANTA, MELISSA 39-006457 1 39.00 4011********0872 251599 11/01/13
BELANGER, HOLLEY 39-788937929 1 59.00 6011********5458 00124B 11/01/13
BERTIN, NICOLE 39-727212913 1 79.00 4266********2771 02211B 11/01/13
BLANCHARD, RACHEL 39-229731694 1 49.00 5455********9384 539252 11/01/13
BOTSAY, DONALD 39-001724 1 19.98 4610********4078 084706 11/01/13
BOURGEOIS, DOMINIQUE 39-004602 1 24.50 4011********4190 064739 11/01/13
BOURGEOIS, VALARIE 39-003296 1 39.95 5455********2821 539258 11/01/13
BRABHAM, JOEY 39-008131 1 29.00 5455********9511 534705 11/01/13
BRANDT, JESSICA 39-401228998 1 49.00 5466********4893 84848P 11/01/13
BREAUX, RACHEL 39-003939 1 39.00 4060********2868 094706 11/01/13
BRUNET, JUDE 39-006308 1 69.30 4060********9147 084706 11/01/13
BUNTIN, MEAGHAN 39-001949 1 89.00 4019********6319 948077 11/01/13
CAMPBELL, KC 39-000669 1 69.00 4060********6024 094706 11/01/13
CASTILLON, MARK 39-006615 1 31.20 5455********7650 539246 11/01/13
CATALANOTTO, KATIE 39-168988458 1 49.00 5455********9861 534711 11/01/13
CLAY, NICKI 39-008784 1 49.00 4060********2794 084706 11/01/13
COBERT, SANDY 39-001501 1 59.00 4011********6726 064739 11/01/13
COCHRAN, MELISSA 39-006496 1 39.00 3743*******1256 275473 11/01/13
COLEMAN, SUSAN 39-837682617 1 27.50 4147********5032 02167C 11/01/13
CONRAN, ASHLEY 39-005119 1 39.50 5219********0183 000975 11/01/13
COPELAND, ALICIA 39-007950 1 49.00 4610********6017 084706 11/01/13
COWAN, MARIA 39-004021 1 5.80 4271********3589 164069 11/01/13
CRIMMINS, CHELSEY 39-004641 1 49.00 5455********0331 534700 11/01/13
DEATON, ELISE 39-117608827 1 64.90 4060********2903 084706 11/01/13
DEJEAN, JENNIFER 39-003672 1 39.00 4266********1590 02177B 11/01/13
DELAND, SARAH 39-006492 1 89.95 5455********5497 534713 11/01/13
DELGIORNO, VICTOR 39-000426 1 64.90 5291********9045 02193P 11/01/13
DENNIS, KRISTIN THIS 39-000328 1 49.00 5455********4345 534726 11/01/13
DESOTO, MAGAN 39-504191793 1 59.00 5455********0958 534695 11/01/13
DESROCHES, KEVIN 39-000885 1 59.00 4467********3736 397316 11/01/13
DEWITT, MAGGIE 39-006196 1 19.95 5147********5105 534702 11/01/13
DIAMOND, NICOLE 39-007399 1 39.00 4011********0341 064739 11/01/13
DILLON, PATRICK 39-001395 1 39.00 4147********3949 02200C 11/01/13
DIMARTINO, ERICA 39-11776491 1 59.00 5147********6627 539248 11/01/13
DIMATTEO, DENISE 39-002416 1 53.90 4355********8964 163111 11/01/13
DONALDSON, TRIPP 39-900008670 1 39.00 5466********5751 85140Z 11/01/13
DOYLE, JENNIFER 39-003941 1 69.00 5455********5575 539276 11/01/13
DUHE, MADELINE 39-372339825 1 79.00 5147********2799 539269 11/01/13
DUPRE, ANDRA 39-005097 1 39.00 5147********5303 539256 11/01/13
DUPRE, WALKER 39-009146 1 79.00 5466********4447 02177Z 11/01/13
FAUCHEUX, ANGELA 39-861189399 1 59.00 5187********5974 00180B 11/01/13
FISCHER, RANDI 39-325785964 1 39.50 4465********0735 001328 11/01/13
FRANKLIN, LAURA 39-000279 1 59.00 5455********0345 534723 11/01/13
FREEMAN, DOUGLAS 39-21010731 1 27.30 4011********9113 064739 11/01/13
GANCI, PERRY THIS ON 39-324885139 1 27.30 5178********7928 02207P 11/01/13
GAUDET, MARY 39-982978267 1 39.00 4060********5647 094706 11/01/13
GEORGE, LEANNE 39-001280 1 79.20 4060********1125 094706 11/01/13
GLAWSON, CRYSTAL 39-008625 1 49.00 5455********2817 539271 11/01/13
GUERRERO, MARLICE 39-006443 1 39.00 4060********0345 094706 11/01/13
HAMMER, CANDACE-THIS 39-005103 1 59.00 5455********5438 534717 11/01/13
HARDING, ASHLEY 39-005585 1 29.95 4867********6345 094706 11/01/13
HARTLINE, JULIE 39-752550512 1 39.00 5466********4893 84820P 11/01/13
HECHLER, LAURIE 39-005650 1 7.80 4806********7241 792211 11/01/13
HEIDBRINK, RAELYNN 39-006337 1 39.00 4060********2276 094706 11/01/13
HERRERA, MARSHA 39-008000 1 49.00 5487********6877 534708 11/01/13
HILL, JEAN 39-006783 1 39.95 4388********6979 02195D 11/01/13
HOOD, HILDA 39-008076 1 53.90 4011********7213 064739 11/01/13
JEANSONNE, ANGELLE 39-002835 1 59.00 5147********2095 534701 11/01/13
KEOWN, KATHRYN 39-626956675 1 59.00 4271********6609 163147 11/01/13
KLAFERT, KALA 39-710640044 1 53.90 5178********7046 02194Z 11/01/13
KOEHL, RACHEL 39-526526867 1 49.00 4271********2636 163116 11/01/13
KREBSER, BETH THIS ONE 39-007847 1 49.00 4411********2750 004706 11/01/13
LADNER, STACEY 39-003326 1 64.90 4011********7256 251600 11/01/13
LANDRY, SCOTT 39-442069199 1 59.00 4054********2292 006414 11/01/13
LANGEVIN, KEITH 39-003954 1 39.00 5455********1095 539267 11/01/13
LATUSHKO, IRYMA 39-009482 1 39.00 5455********3870 534707 11/01/13
LAWSON, CRAIGLYN 39-000563 1 49.00 5455********2335 539260 11/01/13
LEMOINE, JESSICA 39-003617 1 39.00 5147********2356 534712 11/01/13
LEVI, ALEXANDRA 39-000058 1 88.00 4266********3745 02192B 11/01/13
LEWIS, KRISTEN 39-006902 1 39.95 5455********3651 534698 11/01/13
LOPEZ, ASHLIE 39-006011 1 39.95 4802********1725 022154 11/01/13
LOUPE, LAURA 39-005252 1 39.95 5455********9325 534697 11/01/13
LOUQUE, DANIELLE 39-526512307 1 89.00 4727********3114 283379 11/01/13
LOVITT, SCOTT THIS ON 39-004498 1 42.90 5401********3791 02195P 11/01/13
MAHER, AUTUMN 39-004447 1 64.90 5147********8273 539255 11/01/13
MALBROUGH, JACKIE 39-008909 1 39.00 4011********9113 064739 11/01/13
MANG, MARYELLEN 39-001275 1 49.00 5455********7265 539263 11/01/13
MANWARING, MELISSA 39-889017028 1 53.90 4011********9970 064739 11/01/13
MARCANTEL, BRITTANY 39-645125777 1 49.00 4896********1682 224868 11/01/13
MARCIEL, BLANCA 39-005566 1 34.95 5455********0772 539262 11/01/13
MARINO, TESSA 39-000796 1 49.00 5178********7928 02210P 11/01/13
MARTIN, JULIE 39-004198 1 39.00 4867********7960 094706 11/01/13
MCLAUGHLIN, COLLEEN 39-008938 1 99.00 4011********9927 064739 11/01/13
MENTZ, BRIDGETTE 39-009630 1 49.00 4019********5575 948076 11/01/13
MESA, TANYA 39-008842 1 39.00 4625********9338 02192B 11/01/13
MESSINA, LISA 39-006021 1 35.00 4690********6717 494161 11/01/13
MIMS, ANTONETA 39-395341505 1 59.00 4427********0473 084706 11/01/13
MIRE, JEFLYN 39-005674 1 39.00 6011********6602 00195R 11/01/13
MODICA, TARA 39-007364 1 49.00 4331********1344 004565 11/01/13
MORGAN, BRANDI 39-627853635 1 53.90 4060********0551 094706 11/01/13
MORGAN, CLIFTON 39-537595978 1 32.56 5219********7993 000006 11/01/13
MOYE, JESSICA 39-004162 1 49.50 4271********6649 164098 11/01/13
MURDOCK, CARLEY 39-222426075 1 89.00 4744********3424 184279 11/01/13
NEWSOME, LAURA 39-138579122 1 59.00 4867********1291 094706 11/01/13
PATERNOSTRO, BRITTANY 39-914648846 1 59.00 5147********9180 539274 11/01/13
PATTERSON, ANGELA 39-008661 1 34.50 5455********0823 539253 11/01/13
PATTERSON, MIKE 39-008670 1 34.50 5455********0823 539277 11/01/13
PELLISSIER, MICHELE 39-006957 1 49.00 4011********2697 064739 11/01/13
PERRIER, KELLY 39-001896 1 89.00 5147********4244 534692 11/01/13
PHAM, HUONG 39-006094 1 39.00 5455********6765 534715 11/01/13
PITTMAN, PHYLLIS 39-469195867 1 61.20 3720*******4000 199070 11/01/13
POLIT, KRIS THIS ONE 39-403741192 1 39.00 5455********2524 534720 11/01/13
RANKIN, MANDI 39-006866 1 39.00 5455********4545 539261 11/01/13
REUTHER, EMILY 39-005098 1 39.50 5455********4573 539266 11/01/13
RHODES, CATHERINE 39-004129 1 19.95 4347********9649 094706 11/01/13
RICH, RHEA - OLIVIA 39-000354 1 49.00 4411********7205 094706 11/01/13
ROBINSON, BONITA 39-007933 1 49.00 5147********3101 539241 11/01/13
RODRIGUEZ, JEANNETTE 39-005032 1 39.00 4011********6541 064739 11/01/13
ROPPOLO, DANIELLE 39-008688 1 89.00 4442********7978 366883 11/01/13
RUSSO, JENNIFER 39-980065899 1 39.00 5474********9231 02240C 11/01/13
SCHNEIDER, JENNIFER 39-804313057 1 69.00 4271********2705 166060 11/01/13
SCHRODER, MIKE 39-008824 1 39.00 5455********7248 539257 11/01/13
SCHULZ, ALICIA 39-006924 1 39.00 4610********6017 094706 11/01/13
SCHWARTZ, HARRY 39-008645 1 39.00 5147********0524 534704 11/01/13
SEEMAN, MICHELLE 39-007324 1 49.00 5455********8970 539278 11/01/13
SENN, ASHTON 39-628675574 1 53.90 4011********6569 064740 11/01/13
SIGUR, KENDAL 39-005019 1 39.00 4271********1434 163106 11/01/13
SIMONEAUX, MELISSA 39-000167 1 7.99 5311********9059 000900 11/01/13
SINGH, NICOLE 39-003435 1 53.90 5455********5946 539250 11/01/13
SMALL, EMILY 39-008800 1 38.45 4060********2290 094706 11/01/13
STEWART, GREG 39-006390 1 44.95 5178********0988 02199P 11/01/13
SZPEINSKI, STACEY 39-824809970 1 38.50 4355********9777 163136 11/01/13
THOMPSON, JESSICA 39-001128 1 62.30 5455********4376 539245 11/01/13
THOMPSON, MELISSA 39-006133 1 39.95 3767*******1019 107238 11/01/13
TOUCHEQUE, SHERI 39-001728 1 69.30 5455********6777 534687 11/01/13
WHITE, NIKI 39-585273129 1 11.80 5147********8373 534716 11/01/13
WHITE, TRISHA 39-006471 1 79.00 4271********7218 166058 11/01/13
WILLIAMS, LEE 39-006503 1 25.00 5455********6326 539270 11/01/13
WONGCHOY, LAUREN 39-472075354 1 39.50 4060********8356 094706 11/01/13
WOODHOUSE, CODY 39-705478406 1 49.00 4684********7003 700156 11/01/13
ZIMMERMAN, SLOANE 39-000899 1 59.00 5455********2718 534710 11/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.15
62 MasterCard 2957.60
72 Visa 3632.03
2 Discover 98.00
0 Other 0.00
     
    6827.78