02/15/2013
06:05:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, CAREY 6X-955220114 3 59.00 4271********9511 041079 02/15/13
BIDERMAN, LISA 6X-002052 3 59.00 5455********5476 576712 02/15/13
BOESCH, BRITTNEY 6X-010367 3 69.00 4271********5404 042099 02/15/13
BREAUX, CRISTA 6X-010071 3 71.86 3715*******2025 109800 02/15/13
BUISSON, JAUNE MARIE 6X-006520 3 69.00 4498********3913 00339B 02/15/13
CABALLERO, AMBER 6X-253977550 3 53.90 4060********3409 000006 02/15/13
CAMINOS, CECI 6X-006467 3 7.99 4270********9294 768853 02/15/13
CHAISSON, CAREY 6X-005139 3 53.90 4060********5226 090006 02/15/13
CHAUVIN, MICHELLE 6X-002360 3 102.51 4011********7086 060009 02/15/13
CLAY, ELIZABETH 6X-49972220 3 53.90 4060********6116 090006 02/15/13
CLEMENT, MATT 6X-64601823 3 49.00 3715*******2025 105476 02/15/13
DILLARD, EMILY 6X-010290 3 7.80 4426********4818 100004 02/15/13
DONNAUD, BRANDI 6X-919451342 3 79.00 4060********6136 000006 02/15/13
FAZZIO, JESSICA 6X-002755 3 51.46 4690********2825 967816 02/15/13
FRASER, WILL 6X-009083 3 20.00 5543********8476 020206 02/15/13
GENOVESE, WANDA 6X-008510 3 9.80 5466********7191 00502Z 02/15/13
GIANNOBILE, JENNIFER 6X-005545 3 39.95 5455********6961 576715 02/15/13
GRONDIN, MATT 6X-008915 3 59.00 5401********8208 00340T 02/15/13
HAWKINS, KELLY 6X-002167 3 7.80 5455********5246 579394 02/15/13
HILLIARD, ANYA 6X-615099065 3 59.00 4867********1247 000006 02/15/13
JAYNE, MATTHEW 6X-008945 3 35.00 5455********2585 576714 02/15/13
JOHNSON, JAIME 6X-007109 3 59.49 3767*******2007 109720 02/15/13
KAEL, DOMINIC 6X-007813 3 53.90 4271********3901 041081 02/15/13
KUSS, MALLORY 6X-007292 3 39.00 5455********0626 579393 02/15/13
LACHIN, CASSIE 6X-009927 3 71.76 4060********8453 000006 02/15/13
LANGLINAIS, NICOLE 6X-010189 3 89.00 4764********3699 139885 02/15/13
LATAXES, BROOKE 6X-919107044 3 39.00 4271********4019 042121 02/15/13
LAWRENCE, STEPHANIE 6X-008886 3 69.00 5455********0168 579398 02/15/13
MACIEISKI, FRAN 6X-009988 3 12.46 5455********5962 579395 02/15/13
MELAN, SHIELA 6X-009296 3 20.83 4011********8896 060010 02/15/13
MERCIER, CHARMAINE 6X-009355 3 53.90 5111********3450 000761 02/15/13
MORALES, KRISTEN 6X-010314 3 69.00 5109********3019 H56978 02/15/13
PATIN, ALEXANDRIA 6X-131039049 3 64.90 4060********8366 000006 02/15/13
PECORARO, NICOLE 6X-882487705 3 120.00 4060********8547 090006 02/15/13
PRICE, BECKY 6X-008169 3 69.00 4011********0761 060010 02/15/13
RAIFORD, TRUDY 6X-008864 3 49.00 5455********4375 576716 02/15/13
RAIMONDO, ELIZABETH 6X-831834211 3 82.28 5455********9635 576718 02/15/13
RICE, KATHARINE 6X-003109 3 89.00 3717*******2008 120322 02/15/13
RICHARD, JEANINE 6X-008925 3 69.00 4060********8288 000006 02/15/13
ROME, MATTHEW 6X-183557779 3 53.90 4100********4166 00355B 02/15/13
ROOT, LAUREN 6X-633007536 3 79.00 5455********5320 576717 02/15/13
ROTHARMEL, TRACY 6X-009459 3 49.00 4011********3638 060010 02/15/13
ROUBIQUE, RACHELLE 6X-298313752 3 59.00 4608********9586 056346 02/15/13
SHALL, PEYTON 6X-008008 3 59.00 5455********3192 576713 02/15/13
SIMPSON, CINDY 6X-009432 3 49.50 4355********7303 042126 02/15/13
SKILES, LAUREN 6X-94667608 3 64.90 4060********5679 000006 02/15/13
SMITH, SHANNON 6X-010136 3 79.00 4011********2714 060010 02/15/13
SONES, ROD 6X-867373073 3 39.00 4744********2188 130009 02/15/13
STALTER, KATHRYN 6X-000269 3 51.26 4060********7607 000006 02/15/13
STEENSLAND, KELSEY 6X-010384 3 69.00 3772*******1004 187374 02/15/13
UNLAND, LINDSEY 6X-69164423 3 49.00 4128********7163 28359C 02/15/13
VILLARRUBIA, ABBY 6X-009772 3 64.90 5455********6642 579397 02/15/13
WORKMAN, SARAH 6X-010316 3 85.66 5455********9615 579400 02/15/13
YOUNG, ROBIN 6X-007092 3 49.00 4731********6373 00349A 02/15/13
ZIBILICH, PAULETTE 6X-736703667 3 49.82 4447********3506 015836 02/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 338.35
18 MasterCard 893.75
32 Visa 1857.23
0 Discover 0.00
0 Other 0.00
     
    3089.33