02/01/2013
08:06:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, DAVID 6Q-409725132 1 42.90 5480********9335 355164 02/01/13
ALDERDICE, STEPHEN 6Q-009919 1 65.95 6011********2782 00108Q 02/01/13
AUDLER, MELISSA 6Q-413238275 1 5.00 5455********8739 672655 02/01/13
BALFOUR, EDDIE 6Q-451024378 1 24.34 4060********6206 090307 02/01/13
BATES, SUSAN 6Q-012128 1 79.00 4427********2433 000307 02/01/13
BERGERON, TRAVIS 6Q-009776 1 22.33 5455********0808 355173 02/01/13
BOGAN, TED 6Q-585942665 1 42.90 3717*******3008 148260 02/01/13
BOURGOGNE, RENEE 6Q-009004 1 49.95 4366********7628 09314A 02/01/13
BRADLEY, MARY 6Q-431108691 1 5.00 4060********7589 090307 02/01/13
BRANDAO, TIAGO 6Q-922792788 1 20.90 5455********4676 672662 02/01/13
BREWER, CAMILLA 6Q-009652 1 42.90 5455********8795 672652 02/01/13
BRUMFIELD, BRIAN 6Q-001055 1 25.95 6011********2782 00159Q 02/01/13
CAMPBELL, KELLI 6Q-012726 1 51.45 4207********0566 000307 02/01/13
CATES, ROBIN 6Q-012632 1 61.95 4427********8898 000307 02/01/13
COMEAUX, COREY 6Q-387804409 1 38.50 5524********7939 09288P 02/01/13
COOPERR, HEATHER 6Q-800096083 1 5.00 4060********5312 090307 02/01/13
CREAMER, TIMOTHY 6Q-459476893 1 49.00 4355********6021 032029 02/01/13
DANA, SHAWN 6Q-438658086 1 20.12 4185********9231 09291B 02/01/13
DARGA, ALLYSON 6Q-442863649 1 49.00 4479********9523 001286 02/01/13
DUFFY, JOSH 6Q-003268 1 22.14 4427********7751 000307 02/01/13
DUKE, ALEXANDER 6Q-012186 1 22.14 4060********5824 090307 02/01/13
DUVERNAY, DARIN 6Q-012417 1 59.00 4867********8735 000307 02/01/13
FORBES, KATIE 6Q-012922 1 79.95 4668********6418 070309 02/01/13
FULLER, COURTNEY 6Q-140865491 1 49.00 4060********6789 090307 02/01/13
GABRIEL, DEBBIE 6Q-008646 1 98.00 4984********4058 093019 02/01/13
GARCIA, LUCY 6Q-009288 1 39.95 4356********5584 100835 02/01/13
GENTGES, DANIELLE 6Q-591562095 1 79.00 4427********9831 090307 02/01/13
GIDEI, ALINA 6Q-472431495 1 79.00 4264********0226 005396 02/01/13
GOOD, TIM 6Q-012172 1 33.74 4011********6145 070309 02/01/13
GREEN, TERRY 6Q-008494 1 82.95 4791********8695 093253 02/01/13
HAAS, CRAIG 6Q-107312243 1 5.00 4128********2455 76524B 02/01/13
HALL, KRYSTAL 6Q-629551164 1 89.00 4833********3460 000307 02/01/13
HAMMETT, MARY-MARGARET 6Q-699388744 1 49.00 5511********1989 478450 02/01/13
HAYES, CAITLIN 6Q-012779 1 59.00 5455********7310 672650 02/01/13
HEIDLEBAUGH, KEVIN 6Q-012817 1 51.45 4060********5818 000307 02/01/13
HERZOG, VIRGINIA 6Q-012618 1 89.00 4867********9622 000307 02/01/13
HILL, CATHERINE 6Q-92574821 1 69.00 3724*******3001 143212 02/01/13
HOLDER, DAVID 6Q-537074997 1 18.70 5524********7939 09307P 02/01/13
HOOPER, RYAN 6Q-001360 1 49.00 5455********6070 672651 02/01/13
KHALED, RAMI 6Q-010524 1 39.95 4060********4795 000307 02/01/13
KUHLMANN, KANDACE 6Q-011662 1 82.95 4411********2960 090307 02/01/13
LABORDE, EMILY T. 6Q-011581 1 34.95 4867********2074 090307 02/01/13
LALIBERTE, ROBERT 6Q-010800 1 47.42 5455********6296 672659 02/01/13
LAWRENCE, KAYLA 6Q-010090 1 20.95 4356********5584 120631 02/01/13
LEBLANC, STEPHEN 6Q-007204 1 29.95 4060********0030 090307 02/01/13
LEVY, SAMMY 6Q-011405 1 69.00 4036********5909 09312G 02/01/13
LEYSER, JOSHUA 6Q-983961059 1 3.43 5465********1873 H60722 02/01/13
MARCHESE, TASHA 6Q-012409 1 39.00 4867********4411 000307 02/01/13
MELICHAR, GEORGE 6Q-011563 1 40.95 5275********0493 100035 02/01/13
METZGAR, KATHLEEN 6Q-011213 1 59.00 5466********6823 00388P 02/01/13
MISTRETTA, LEANNE 6Q-012826 1 24.00 4867********8859 090307 02/01/13
MOULDS, WESLEY 6Q-012093 1 22.13 4271********4028 031106 02/01/13
NAQUIN, WILLIAM 6Q-14244545 1 42.90 5455********6571 355167 02/01/13
NELSON, JOLYN 6Q-012492 1 155.40 4060********5083 000307 02/01/13
NOLAN, ERIN 6Q-010748 1 99.00 4417********0861 09293B 02/01/13
NORMAN, TYLER 6Q-012884 1 22.14 5455********3727 355169 02/01/13
OCONNELL, PEGGY 6Q-000331 1 39.95 5149********3190 062444 02/01/13
PARROTT, MELINDA 6Q-005925 1 39.00 5455********7514 672654 02/01/13
PASCAL, JASON 6Q-008875 1 31.65 5455********2525 355166 02/01/13
PAZULINEC, ALEX 6Q-395226685 1 42.90 4117********7506 100033 02/01/13
PORTER, ELIZABETH 6Q-011468 1 53.90 5410********4615 64301B 02/01/13
RABASON, CARLA 6Q-295916623 1 5.00 5113********1552 000307 02/01/13
RAINES, CLAIRE 6Q-010527 1 89.00 4833********3060 090307 02/01/13
REID, ERIN 6Q-011132 1 89.00 6011********7148 00110R 02/01/13
SALAMONE, SUSAN 6Q-42432012 1 43.95 5491********4355 00190B 02/01/13
SAVOIE, TROY 6Q-929205315 1 42.90 4060********3360 000307 02/01/13
SCHNEIDER, KENDRA 6Q-523176013 1 20.12 4271********3944 031098 02/01/13
SCLAFINI, FRANKIE 6Q-395451426 1 20.12 4060********3682 000307 02/01/13
SIBLEY, VIRGINIA 6Q-011549 1 94.40 4427********4789 090307 02/01/13
SMITH, RYAN 6Q-672938476 1 5.00 4147********3246 09326C 02/01/13
SMITH, TROY 6Q-011882 1 59.00 4060********0727 090307 02/01/13
SWARR, FRANK 6Q-009384 1 34.95 4266********4611 09330C 02/01/13
TALBOT, CLARE 6Q-010819 1 74.40 5455********4693 355165 02/01/13
TIERNEY, MATTHEW 6Q-73647249 1 5.00 4060********5312 000307 02/01/13
TOUPS, MICAH 6Q-010449 1 8.83 4060********1769 090307 02/01/13
TUDISCO, GINA 6Q-011869 1 5.00 4060********1172 000307 02/01/13
TURNER, KRISTINA 6Q-011832 1 99.00 4833********3682 000307 02/01/13
VARICHAK, LISA 6Q-012149 1 5.00 4060********7067 090307 02/01/13
VINCELLETTE, WHITNEY 6Q-011764 1 99.00 5455********0857 672660 02/01/13
VULPE, OXANA 6Q-123944044 1 94.96 5455********8613 355172 02/01/13
WALKER, HEATHER 6Q-771493740 1 5.00 4271********6091 032024 02/01/13
WEAVER, DAMIEN 6Q-010046 1 23.23 4011********3695 070310 02/01/13
WEBRE, NICOLE 6Q-389307535 1 22.13 4060********4669 090307 02/01/13
WIMMMEROVA, KATERINA 6Q-011931 1 79.00 4271********0743 031069 02/01/13
WITHROW, SAMANTHA 6Q-819407430 1 82.95 4744********6974 130635 02/01/13
ZAIT, MIHAELA 6Q-889874742 1 79.00 4060********3043 090307 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 111.90
25 MasterCard 1045.88
56 Visa 2713.94
3 Discover 180.90
0 Other 0.00
     
    4052.62