05/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASSUNTO, LEXIE 3A-005546 1 69.30 5455********9625 334554 05/01/13
BEASLEY, JODI 3A-883557793 1 42.51 4271********1811 045105 05/01/13
BECKER, NICHOLE 3A-005985 1 49.00 4011********7074 062219 05/01/13
BERTHELOT, DENISE 3A-004971 1 19.95 5401********6115 06584B 05/01/13
BIENVENU, CATHY 3A-005198 1 59.00 4266********1689 06586B 05/01/13
BLAIS, NICOLE 3A-000553 1 53.90 5455********0675 334562 05/01/13
BORDELON, MEREDITH 3A-001772 1 29.95 5155********1495 092206 05/01/13
BROADAWAY, CHRISTINE 3A-24210013 1 39.00 4271********7523 045078 05/01/13
BURKE, KATE 3A-91804963 1 53.90 4447********2381 001563 05/01/13
CARR, BRENT 3A-006684 1 99.00 6011********6575 00192B 05/01/13
CHARTIER, SHAWNTELLE 3A-901758971 1 42.51 5455********9264 334558 05/01/13
CLAIBORNE, CRISTINA 3A-918998100 1 53.90 4060********2158 092206 05/01/13
CLARK, JESSICA 3A-752096848 1 79.00 4060********9293 092206 05/01/13
EARLES, ASHLEY 3A-610734359 1 42.51 4060********9869 092206 05/01/13
FAUGHT, JENNIFER 3A-986692934 1 59.00 5538********4307 050101 05/01/13
FISHER, STEPHANIE 3A-105392916 1 53.90 5455********1259 331257 05/01/13
FRICKER, ROWEN 3A-406422284 1 64.31 4060********4063 082206 05/01/13
GARNAND, JENN 3A-006484 1 64.90 5491********5504 00158B 05/01/13
GATT, TONYA 3A-462039021 1 69.00 4411********6603 092206 05/01/13
HAMILTON, CHRISTIN 3A-157549649 1 89.00 4060********0767 092206 05/01/13
HAWKINS, JULI 3A-929063293 1 59.00 5581********9165 197935 05/01/13
HERBERG, LIZ 3A-005494 1 99.00 5455********7500 331254 05/01/13
HLAWATI, IAN 3A-62018207 1 59.00 4060********8695 092206 05/01/13
HOFFMAN, WILL 3A-006648 1 49.00 5109********6368 H57194 05/01/13
IMBORNONE, BROOKE 3A-904521626 1 89.00 5480********9603 334559 05/01/13
IMBORNONE, WAYNE 3A-006485 1 27.90 5480********9603 331252 05/01/13
JOHNSON, STEPHANIE 3A-005580 1 69.00 5491********6770 00156Z 05/01/13
KUSKE, ALISON 3A-005966 1 62.30 4060********5905 092206 05/01/13
LOPEZ, JUAN 3A-003985 1 38.45 5455********8506 334563 05/01/13
LUPIN, RALPH 3A-000656 1 39.95 3725*******4000 181787 05/01/13
MARTINY, JESSICA 3A-722816193 1 53.90 4060********3580 092206 05/01/13
MATA, ANTONIO 3A-001601 1 39.00 3767*******4005 140552 05/01/13
MCCARTHY, ASHLEY 3A-381498222 1 64.90 4155********5675 082662 05/01/13
MCMANIS, KELLY 3A-34067496 1 42.51 4060********5396 092206 05/01/13
MELANCON, DANIELLE 3A-330951680 1 53.90 4271********3778 045063 05/01/13
MURRAY, TAMMY 3A-463956059 1 49.00 4610********2599 092206 05/01/13
NASSAR, EMILY 3A-004147 1 30.00 4060********6223 092206 05/01/13
PALAZEANO, BRIANTE 3A-000652 1 38.45 4011********8656 062219 05/01/13
PENTON, KATIE 3A-237318520 1 59.00 4060********3287 092206 05/01/13
PICOLO, CARA 3A-001274 1 49.00 3767*******1003 117404 05/01/13
POSEY, SHELLEY 3A-006414 1 49.00 5455********3310 331253 05/01/13
RAY, RANDALL 3A-715829705 1 53.90 4147********5218 06580D 05/01/13
ROBERSON, AMANDA 3A-722529220 1 39.00 5465********4415 H56175 05/01/13
RUSHING, CRYSTAL 3A-137949428 1 53.41 4250********8143 066136 05/01/13
SLOANE, PAMELA 3A-24740143 1 53.90 4347********8407 092206 05/01/13
TEMPLET, PAUL 3A-005545 1 29.00 4128********9470 28825B 05/01/13
THOMPSON, LINDA 3A-001124 1 42.90 4060********4573 092206 05/01/13
TULLOS, SETH 3A-006488 1 64.90 4060********8641 082206 05/01/13
TUZZOLO, ELIZABETH 3A-925602200 1 42.51 4479********7933 001785 05/01/13
VARDANYAN, LILIYA 3A-113076084 1 64.90 4867********2774 092206 05/01/13
VOLKER, MALLORY 3A-432617762 1 64.90 4060********4024 092206 05/01/13
ZIANTS, CAROL 3A-533589030 1 82.80 5455********6334 334561 05/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.95
18 MasterCard 995.56
30 Visa 1624.41
1 Discover 99.00
0 Other 0.00
     
    2846.92