02/01/2013
08:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRYMORE, RUTH 5F-531339842 1 61.36 4117********0415 190828 02/01/13
BEEVER, AMY 5F-000314 1 54.00 4737********2645 452203 02/01/13
BERTOLINE, LORI 5F-004859 1 82.16 3713*******3002 184658 02/01/13
CAVEN, MEGAN 5F-005783 1 50.96 4828********3014 432899 02/01/13
CHALIFOUX, ASHLEY 5F-006196 1 49.00 4356********8455 170921 02/01/13
CRABBE, KAREN 5F-000509 1 49.45 5460********7141 025312 02/01/13
CRAMER, BRITTANY 5F-448123138 1 71.07 4744********5843 160221 02/01/13
CRANFORD, HEATHER 5F-333212259 1 99.00 4282********0020 040207 02/01/13
DAVIS, TOM 5F-006921 1 59.00 4355********8841 128086 02/01/13
DOOLITTLE, JOY 5F-007137 1 53.90 4828********9054 300119 02/01/13
DORT, CHRISTOPHER 5F-005040 1 54.00 5438********2793 H65702 02/01/13
EMBLEY, KAY 5F-006419 1 79.00 5461********6729 128444 02/01/13
FERGUSON, ANGELA 5F-104512630 1 35.00 4029********0919 060234 02/01/13
FLYNN, FALLON 5F-005599 1 42.90 4737********4792 452200 02/01/13
GLASS, HALEY 5F-317051790 1 53.90 4271********8612 128064 02/01/13
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 450081 02/01/13
HINSON, NANCY 5F-006559 1 49.00 5466********9164 56350Z 02/01/13
JAMES, CONSENTINA 5F-002778 1 69.00 4744********8506 150520 02/01/13
LANDRIGAN, KELLY 5F-001034 1 50.96 4828********3028 451008 02/01/13
LEE, KRISTI 5F-007090 1 69.00 4744********7203 160128 02/01/13
LEHOTY, JULIA 5F-004446 1 5.00 4356********8921 130022 02/01/13
MALLON, JOANNE 5F-005062 1 50.96 3712*******4017 170633 02/01/13
MANZIONE, JESSICA 5F-317123545 1 82.16 4744********1549 100326 02/01/13
MCCARTHY, MIKE 5F-007405 1 59.00 4388********0886 07036D 02/01/13
MCCLURE, BECKI 5F-004698 1 49.00 4147********2097 07034C 02/01/13
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 005223 02/01/13
MILES, CHRISTINE 5F-005629 1 1.00 3713*******1004 188716 02/01/13
MONROE, CHRIS 5F-004657 1 100.94 4737********9945 380348 02/01/13
NORTON, AARON 5F-006829 1 54.00 4744********5282 110625 02/01/13
O CONNOR, JESSICA 5F-004946 1 50.96 4737********9250 300702 02/01/13
PERMUY, LAUREN 5F-004453 1 54.00 5576********4171 006501 02/01/13
PERRY, ALYSSA 5F-006902 1 69.00 3717*******4005 160838 02/01/13
PETERSON, MICHELLE 5F-005054 1 56.16 4271********6020 127121 02/01/13
PIERCE, KELLEY 5F-006939 1 49.00 5109********7613 H65194 02/01/13
POLING, HALEY 5F-000439 1 54.00 4870********5498 762442 02/01/13
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 020870 02/01/13
RIPLEY, PAM 5F-007715 1 79.00 5466********1205 07016Z 02/01/13
ROZYCKI, LOISE ANN 5F-002497 1 56.16 5465********1867 006499 02/01/13
SCHERRER, STEPHANIE 5F-006988 1 82.16 4147********2860 07009C 02/01/13
SCOTT, TARA 5F-000187 1 99.00 4351********7115 089029 02/01/13
SELTZER, MIDGE 5F-000673 1 49.00 3715*******4013 148035 02/01/13
SETARO, LISA 5F-005770 1 50.96 4744********8266 100827 02/01/13
SHEPHERD, CELESTE 5F-001700 1 27.45 4737********0100 432895 02/01/13
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 188000 02/01/13
SPICER, SHAWNEY 5F-006781 1 5.00 4271********8212 128097 02/01/13
STRZALKA, PAYTON 5F-720600539 1 42.90 4271********7978 129127 02/01/13
TAFFET, BONNIE 5F-003661 1 74.95 4271********4659 127126 02/01/13
TAMILIO, NITA 5F-002435 1 44.95 5466********5949 07034Z 02/01/13
TANGORRA, ANTHONY 5F-006739 1 81.37 4800********6638 005223 02/01/13
TAPP, CARRIE 5F-001418 1 43.95 4316********2328 127106 02/01/13
THOMASON, TABITHA 5F-004319 1 69.00 5465********2911 002266 02/01/13
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********7530 120025 02/01/13
TURINI, KELCY 5F-000849 1 50.96 4430********0059 538161 02/01/13
VANCE, KRYSTAL 5F-873113382 1 53.90 4355********7244 129108 02/01/13
VERDEROSA, CAMAE 5F-004962 1 71.76 4744********5229 130525 02/01/13
VO, FLORENCE 5F-006123 1 69.00 4430********1463 546843 02/01/13
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 56267P 02/01/13
WEAVER, KIMBERLEY 5F-002923 1 71.76 4744********8211 170523 02/01/13
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 126223 02/01/13
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 07023P 02/01/13
WISDOM, COLLEEN 5F-005689 1 102.96 4744********3696 170527 02/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 368.84
12 MasterCard 737.51
42 Visa 2473.10
0 Discover 0.00
0 Other 0.00
     
    3579.45