02/01/2013
08:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS THIS ONE, KITTY 3E-004196 1 29.95 4011********2376 070027 02/01/13
ADAMS, KRISTOPHER 3E-009388 1 20.12 4011********2376 070027 02/01/13
ADAMS, MAGAN 3E-31601964 1 59.00 4100********2562 00875A 02/01/13
ALFORTISH, TODD 3E-981202415 1 49.00 5178********4120 00880Z 02/01/13
ANDERSON, DAVID 3E-002573 1 25.00 5455********2170 354048 02/01/13
APOSTOLIDIS, CHRISTINA 3E-010839 1 82.00 4060********0066 000007 02/01/13
AUTHEMENT, LYNN 3E-014978 1 89.00 4011********5493 070028 02/01/13
BAILEY, JR 3E-507686657 1 20.12 4266********1937 00810B 02/01/13
BARBEE, TRACEE 3E-793350699 1 53.90 5146********6213 959AC5 02/01/13
BARDALES, MELANIE 3E-009847 1 20.12 5455********5342 671522 02/01/13
BARKER, MIM 3E-015827 1 59.00 5543********3703 060332 02/01/13
BAUDOIN, JESSICA THIS 3E-37222246 1 49.00 5114********8498 080007 02/01/13
BAYLE, BONNIE 3E-014401 1 59.00 4060********5270 090007 02/01/13
BERNAL, CHANAL 3E-378071301 1 20.12 4467********7115 704390 02/01/13
BERNIARD, JANET 3E-004828 1 19.50 3715*******3004 161231 02/01/13
BERTHEAUD, JESSICA 3E-000835 1 16.50 5455********6436 354056 02/01/13
BOLYARD, MELISSA 3E-003426 1 79.00 4271********1360 133047 02/01/13
BOULERICE, DARYN 3E-914124075 1 64.90 6011********9018 00121R 02/01/13
BOWMAN, LAUREN 3E-015787 1 70.73 3772*******2002 141889 02/01/13
BRANDSTETTER, SHELLIE 3E-015285 1 49.00 4011********0435 070029 02/01/13
BREAUX, CANDIDA 3E-012506 1 5.00 5178********4268 00925Z 02/01/13
BROWN, AMY L 3E-005854 1 20.00 4011********0821 070027 02/01/13
BUFKIN, MICHELLE 3E-353675401 1 59.00 4060********9123 090007 02/01/13
BURKEMPER, MICHELLE 3E-391337514 1 22.13 5396********4327 T07729 02/01/13
BURNHAM, DONALD 3E-013928 1 20.12 4467********4082 704391 02/01/13
CAGLE, LAUREN 3E-002578 1 39.00 6011********4055 00146R 02/01/13
CALI, HAZEL 3E-149118876 1 99.00 4467********6325 704395 02/01/13
CAMERON, MAREN 3E-001800 1 59.00 6011********2151 00192R 02/01/13
CARDOSA, TIFFANY 3E-331549631 1 64.90 4833********0013 080007 02/01/13
CHAISSON, GERILYN 3E-012278 1 22.50 5455********6759 671521 02/01/13
CHAMPAGNE, JANICE 3E-009277 1 29.95 4432********4208 797658 02/01/13
CHANOVE, ASHLEY 3E-13168088 1 59.00 4271********6699 129064 02/01/13
CHISESI, DONNA 3E-006079 1 5.00 4264********9641 005008 02/01/13
CIPRIANI, MARY 3E-013975 1 39.95 4271********8144 133052 02/01/13
CLEMENT, ASHLEY THIS O 3E-518693725 1 79.00 4011********1852 070027 02/01/13
CLESI, KIM 3E-004411 1 39.98 4118********6762 00900C 02/01/13
COBB, ELIZABETH 3E-790127000 1 64.90 5109********9067 H66579 02/01/13
COGGINS, CHRISTY 3E-158356538 1 59.00 5178********7753 00944Z 02/01/13
CONNERS, CAYLA THIS ON 3E-71814644 1 20.12 5455********7410 671531 02/01/13
CONRAD, RACHEL 3E-010218 1 5.00 3743*******2467 325001 02/01/13
COUVILLION, CATHRYN 3E-009314 1 39.00 5455********6892 671519 02/01/13
CROSBY, REGINA 3E-013741 1 29.95 5455********8449 354064 02/01/13
CULBERSON, BRANDI 3E-351346408 1 39.37 4867********5179 000007 02/01/13
DALE, MICHELLE 3E-003237 1 5.00 4060********0337 000007 02/01/13
DASILVEIRA, LUCIENE 3E-001263 1 24.95 5455********4596 354062 02/01/13
DAUZAT, JESSICA 3E-155620884 1 34.50 5455********4949 671528 02/01/13
DEAN, RYAN 3E-009591 1 25.00 4867********2051 080007 02/01/13
DERISE, CHARLIE 3E-007345 1 19.95 4060********2614 070007 02/01/13
DISTEFANO, DIANA 3E-006615 1 22.13 5455********3440 354055 02/01/13
DUBOS, CHRISSY 3E-013937 1 38.45 4011********8014 070028 02/01/13
DUFOUR, TAMIE 3E-007420 1 5.00 4467********5319 704394 02/01/13
DUNBAR, DEIRDRE 3E-383500060 1 98.00 6011********4602 00145R 02/01/13
DUROUSSEAU, SHANNON 3E-227044497 1 20.12 5455********5099 354051 02/01/13
DURR, TONI 3E-002500 1 25.00 4060********3775 070007 02/01/13
DWYER, DEBRA 3E-008857 1 20.13 5121********0715 00129Z 02/01/13
EDWARDS, KELLY 3E-001570 1 24.95 4271********7821 127129 02/01/13
ELFER, SANDI 3E-001633 1 21.99 4266********4829 00910B 02/01/13
ESKINE, NATALIE 3E-007724 1 19.50 5455********4733 671520 02/01/13
EVERARD, LACEY 3E-010708 1 19.95 5455********6280 671543 02/01/13
FAUCHEUX, TANYA 3E-518468071 1 59.00 4690********5122 209101 02/01/13
FAVALORO, JOY 3E-012516 1 5.00 4271********4295 129080 02/01/13
FERGUSON, HEATHER 3E-535944720 1 5.00 4011********7126 070030 02/01/13
FERGUSON, MELISSA 3E-731382053 1 22.13 4060********0666 090007 02/01/13
FIGUERO, TIFFANY 3E-015174 1 5.00 5455********1405 354069 02/01/13
FISHER, JASON 3E-007923 1 49.95 4411********8964 080007 02/01/13
FOLEY, ELIZABETH 3E-002962 1 50.23 4060********0945 090007 02/01/13
FORD, DAVID 3E-015966 1 59.00 4433********3719 001304 02/01/13
FORD, SHERRI 3E-015905 1 79.00 4433********3719 007202 02/01/13
FORYNSKI, LESLEY 3E-000159 1 16.50 4418********9365 100765 02/01/13
FRENCH THIS ONE, SCOTT 3E-015532 1 39.95 4266********5532 00885C 02/01/13
GALPIN, JEFFERY 3E-014339 1 39.95 4802********7527 009145 02/01/13
GALPIN, YVETTE 3E-004734 1 32.95 4802********7527 009073 02/01/13
GELE THIS ONE, JENNIFER 3E-009175 1 39.00 5455********4605 354068 02/01/13
GERARD, DIANE 3E-005336 1 20.00 4266********5532 00816C 02/01/13
GIBBINS, AMY 3E-011995 1 35.36 5121********6708 00129B 02/01/13
GIGLIO, CRISTINA 3E-840412965 1 20.12 5455********5717 354043 02/01/13
GIVENS, ELISE 3E-005576 1 71.70 5455********4138 354040 02/01/13
GOEBEL, JANENE 3E-015458 1 51.25 5466********4126 00503Z 02/01/13
GOFF, JEREMIE 3E-97421887 1 49.00 4427********4510 000007 02/01/13
GONZALES, KARLA 3E-012709 1 49.95 4764********8051 113686 02/01/13
GOTTSCHALK, JENNIFER 3E-002833 1 39.00 5466********9091 00885Z 02/01/13
GRAFE, AMANDA 3E-015397 1 34.50 4060********2351 070007 02/01/13
GREENE, JESSE 3E-010236 1 39.00 5107********8138 082671 02/01/13
GRISAFFE, JACQUELYN 3E-587549777 1 53.90 4271********2561 134094 02/01/13
GROSS, NIKI 3E-354854906 1 5.00 4011********7264 070029 02/01/13
GUIDROZ, MANDY 3E-004888 1 39.00 4323********0627 517003 02/01/13
GUITEAU, JENNIFER 3E-004051 1 39.98 5455********3220 354070 02/01/13
GUPTON, COURTNEY 3E-005053 1 59.00 5466********4774 64735Z 02/01/13
HABISREITINGER, KASEY 3E-012581 1 29.99 4060********6033 070007 02/01/13
HABISREITINGER, KELLIE 3E-003776 1 15.00 4060********6033 090007 02/01/13
HAIK, VIVIAN 3E-001561 1 59.00 5455********9466 671553 02/01/13
HANNUM, CHRISTINE 3E-007013 1 29.95 4867********5034 080007 02/01/13
HARTDEGEN, ALLISON 3E-002875 1 29.95 3772*******2007 141210 02/01/13
HAWXHURST, OREN 3E-002136 1 29.95 4011********9205 037658 02/01/13
HAYES, MELISSA 3E-010358 1 49.00 5455********3280 354053 02/01/13
HAYES, NATALIE 3E-792991902 1 44.44 4060********7324 090007 02/01/13
HEBERT, ASHLEY THIS 3E-320552936 1 79.00 4060********4329 000007 02/01/13
HEBERT, NEIL 3E-015341 1 5.00 5455********7536 671559 02/01/13
HEDRICK, LORETTA 3E-013783 1 15.00 4121********1852 00935A 02/01/13
HOFFIELD, JILL 3E-004530 1 44.50 4147********6376 00822C 02/01/13
HOFFIELD, KEVIN 3E-015245 1 24.50 4147********6376 00823C 02/01/13
HOLLOWAY, PATRICK 3E-867920841 1 59.00 5455********8038 671532 02/01/13
HOLMES, CANDICE 3E-000089 1 25.00 4418********7208 306071 02/01/13
HUFF, ROSEALEE 3E-101919851 1 49.00 5465********9421 H64995 02/01/13
HUMPHREYS, RACHAEL 3E-294624751 1 49.82 4271********8666 129124 02/01/13
HUNTER, BRIDGET 3E-015267 1 34.50 4674********0354 197487 02/01/13
HUTCHINSON, LORI 3E-730404943 1 64.90 4037********6396 003980 02/01/13
HYMEL, RACHEL 3E-014989 1 39.00 5455********3019 671550 02/01/13
INBAU, LORIN 3E-014641 1 89.00 6011********0477 00197B 02/01/13
JONES, JAMIE 3E-43300924 1 20.12 4271********6402 131081 02/01/13
JONES, KAYTLYN 3E-327736478 1 64.90 4060********7727 070007 02/01/13
KELSEY, JULIE 3E-813826 1 69.00 5455********8333 671555 02/01/13
KONERMANN, BRYANT THISON 3E-015206 1 20.12 4690********7863 209098 02/01/13
KUCHLER, JOHN 3E-004222 1 5.00 4266********6330 00842C 02/01/13
KULHANEK, MICHELLE 3E-003024 1 19.50 4690********9190 209100 02/01/13
LACOSTE, GWEN 3E-011892 1 39.00 5543********6205 060317 02/01/13
LACROIX, REBECCA 3E-013057 1 5.00 4019********7649 398724 02/01/13
LANDREAUX, CHELSEY 3E-012033 1 34.95 5455********3927 671524 02/01/13
LASSERRE, BROOK 3E-010699 1 54.95 5455********3871 671534 02/01/13
LAVIGNE, LAUREN 3E-596285124 1 59.00 4867********1901 000007 02/01/13
LEMOINE, JASON 3E-012472 1 59.00 4896********3451 413800 02/01/13
LEWIS, SHEENA 3E-002447 1 39.98 5455********4262 671517 02/01/13
LOWE, ERIC 3E-366619668 1 53.90 6011********1987 00101R 02/01/13
MACK, DANA 3E-015075 1 5.00 5109********1888 H60601 02/01/13
MAFFEI, MELISSA 3E-010055 1 59.00 5455********5473 354075 02/01/13
MARONGE, NICOLE 3E-708086074 1 39.00 4427********4510 000007 02/01/13
MARRONE, APRYL 3E-003983 1 39.00 4246********2707 00910G 02/01/13
MARRONE, KEVIN 3E-007024 1 54.95 4411********7856 080007 02/01/13
MASON, RULA 3E-006788 1 39.00 4128********2181 68934B 02/01/13
MCCRORY, TIFFANY 3E-347850751 1 49.00 5523********8009 00108Z 02/01/13
MCGRAW, SARA 3E-015995 1 70.73 4060********1317 080007 02/01/13
MELFORD, MALORY 3E-798795802 1 59.00 4867********1351 080007 02/01/13
MILLER, AMANDA 3E-680669135 1 22.13 5455********7518 354072 02/01/13
MILLER, TERRI 3E-015598 1 39.00 4467********5956 704392 02/01/13
MILLS, JENNIFER 3E-001670 1 39.95 5455********2022 671516 02/01/13
MODICA, PAUL 3E-008683 1 32.99 4418********9365 167923 02/01/13
MOREL, EMMA 3E-853484774 1 59.00 5455********0543 354071 02/01/13
MORGAN, MEGAN 3E-015539 1 59.00 4498********7839 00887B 02/01/13
MURPHY, KIM 3E-015725 1 40.70 4266********5989 00818C 02/01/13
MUSCAT, STEFANI 3E-006707 1 49.00 4867********1812 070007 02/01/13
NETTERVILLE, LAURA 3E-431847949 1 64.90 4271********4980 131049 02/01/13
NOEL, JENNIFER 3E-015350 1 39.00 4060********6942 090007 02/01/13
OCHOA, NORA 3E-610274695 1 64.90 5480********4735 671546 02/01/13
ORTEGA THIS ON, ALFREDO 3E-005122 1 29.95 4147********7109 00825C 02/01/13
ORTEGA, ALLISON 3E-001798 1 19.95 4147********7109 00854C 02/01/13
PATIN, BRITTANI 3E-221563428 1 39.98 4853********9318 006180 02/01/13
PENTNEY, RHONDA 3E-792567431 1 89.00 4411********7893 080007 02/01/13
PERRET, CYNTHIA 3E-001844 1 59.00 5455********6503 354052 02/01/13
PETROLIA, KALIN 3E-015793 1 22.13 4011********1751 070028 02/01/13
PICKERING, HAYLEY 3E-010161 1 39.00 5455********5913 671538 02/01/13
PIKE, DONNA 3E-011478 1 49.00 4411********0338 080007 02/01/13
PIKE, HANNAH 3E-015113 1 39.00 4411********0338 080007 02/01/13
POLLEX, ANDREA 3E-003506 1 64.90 4147********6856 00844C 02/01/13
PONCETI, MICHELLE 3E-016008 1 64.90 4266********8593 00868B 02/01/13
PONS, JOHANNA 3E-010428 1 59.00 4060********8947 000007 02/01/13
PORTER, SHANAN 3E-012296 1 79.00 3767*******1006 104818 02/01/13
POSECAI, BRANDI 3E-009394 1 59.00 5466********7613 00849S 02/01/13
POTEET, AMY 3E-015934 1 5.00 5455********3385 671548 02/01/13
PRATT, COURTNEY 3E-740049199 1 5.00 5455********5845 671537 02/01/13
PRIEUR, JACKLYN 3E-002637 1 32.95 5107********8138 176551 02/01/13
RATCLIFF, AMANDA 3E-014474 1 39.00 4246********2707 00829G 02/01/13
RATLEFF, LYNELL 3E-319344865 1 49.00 4060********5250 000007 02/01/13
REDD, ASHLEIGH 3E-015184 1 79.00 5121********4833 00129Z 02/01/13
RICHARD, PENNY 3E-015610 1 5.98 5455********4215 671544 02/01/13
RICHTER, DANIELLE 3E-936842066 1 59.00 4060********0110 000007 02/01/13
RIPBERGER, KIMBERLY 3E-007635 1 29.95 4264********4527 005049 02/01/13
ROBNETTE, DWAN 3E-007785 1 39.95 4271********2849 131064 02/01/13
ROBSON, MARTHA 3E-471587997 1 49.00 5455********3617 671557 02/01/13
RODRIGUE, CARI 3E-013630 1 53.90 5543********3245 060321 02/01/13
ROSER, KELLY 3E-004131 1 29.95 4764********7153 113687 02/01/13
RUEGGE, NAOMI 3E-013765 1 38.45 4011********6313 070028 02/01/13
SADDEMI, LINDSEY 3E-992703014 1 53.90 4060********7018 080007 02/01/13
SCALIA, RHONDA 3E-517674664 1 20.12 4802********8065 070027 02/01/13
SCALLAN, MISSY 3E-774318934 1 22.13 4011********3723 070029 02/01/13
SCHENCK, KRISTIN 3E-856090003 1 39.00 4011********7515 070028 02/01/13
SCHEXNAYDER, MYCAH 3E-012733 1 39.00 5455********6294 354054 02/01/13
SCHWARY, LILA 3E-002706 1 35.36 4147********0496 00875C 02/01/13
SCOTT, DANIELLE R 3E-014988 1 49.00 4060********4354 00923C 02/01/13
SHAFER, KRISTINA 3E-757783665 1 59.00 5455********6804 671542 02/01/13
SILVESTRI, MICHAEL 3E-015689 1 20.12 5455********9864 671525 02/01/13
SLAVICH, DANIELLE 3E-004384 1 5.00 4060********6719 070007 02/01/13
SNYDER, TAMMY 3E-004812 1 49.00 4060********7389 070007 02/01/13
SPIKES, JANEA 3E-890080269 1 59.00 4411********6916 080007 02/01/13
STAEHLE, ADRIAN 3E-310181425 1 39.00 5455********7156 354046 02/01/13
STELLY, MEGAN 3E-210888224 1 39.98 4060********6387 080007 02/01/13
STEVENS, SARAH 3E-000169 1 5.00 4060********5399 090007 02/01/13
STONE, BECKY 3E-015856 1 53.90 4271********5725 133073 02/01/13
STOUFFLET, NICOLE 3E-011358 1 39.00 4011********1553 070027 02/01/13
TAYLOR, DONNA 3E-009571 1 15.00 3728*******4002 195816 02/01/13
TAYLOR, JONATHAN 3E-001965 1 10.00 3728*******4002 104980 02/01/13
TAYLOR, LYNDEE 3E-009572 1 10.00 3728*******4002 173491 02/01/13
THOMAN, TIFFANY 3E-013387 1 39.00 5455********5718 671539 02/01/13
TOMPKINS, AMY 3E-251626544 1 20.12 4684********5867 086543 02/01/13
TOUPS, MARY 3E-013105 1 50.00 5291********2954 00867B 02/01/13
TOWNSEND, BRITTANY 3E-009522 1 29.95 5455********5798 354049 02/01/13
TRAINOR, DEADRA 3E-007374 1 44.00 4707********9122 00883C 02/01/13
TUCKER, KARLA 3E-007320 1 39.95 4060********0117 090007 02/01/13
TURNER, EMILEE 3E-666499616 1 50.23 4453********0766 589212 02/01/13
TURNER, NANCY 3E-645108437 1 39.98 4271********0704 128034 02/01/13
VEDROS, SANDRAYER 3E-400375499 1 64.90 4411********9284 000007 02/01/13
VILLEMARETTE, NICOLE 3E-008778 1 5.00 4011********8130 070029 02/01/13
VINCENT, MELISSA 3E-894330599 1 79.00 4690********8995 209099 02/01/13
VONDER HAAR, DEVIN 3E-001112 1 59.00 5455********4736 671518 02/01/13
WEAVER, CHRISTEN 3E-014616 1 20.12 4200********4064 550424 02/01/13
WEBRE, GINA 3E-627665534 1 59.00 5438********6067 H65995 02/01/13
WEILBAECHER, ALEXIS 3E-263253580 1 5.00 4155********7169 006263 02/01/13
WHIPPLE, NATALIE 3E-014858 1 64.90 4060********1943 090007 02/01/13
WHITE, JERROD 3E-927051346 1 79.00 4060********9090 090007 02/01/13
WHITE, RONA 3E-007689 1 59.00 5455********7836 354077 02/01/13
WILSON, BRENLIE 3E-285808417 1 64.90 5109********9215 H66572 02/01/13
WILSON, ELAINA 3E-853931364 1 59.00 5455********3281 671540 02/01/13
WOODBURN, CANDICE 3E-4515074 1 59.00 5543********2634 060334 02/01/13
WRIGHT, JENNA 3E-005082 1 5.00 5178********2352 00837Z 02/01/13
YOCHUM, LESLIE 3E-344511649 1 49.99 5455********9666 671541 02/01/13
YUSUF, MARIE V 3E-012104 1 49.97 4121********0267 00898A 02/01/13
ZIMMER, AIMEE 3E-009908 1 59.00 5455********1450 671523 02/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 239.18
76 MasterCard 3030.46
126 Visa 5099.06
6 Discover 403.80
0 Other 0.00
     
    8772.50