12/10/2011

15:15:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, TERI	46-000665	2	59.00	4919********3104	772109	12/10/11
ALLISON, BRIAN	46-001558	2	39.00	4417********2044	07348B	12/10/11
ASHER, KIRSTEN	46-003384	2	59.00	3731*******5008	141097	12/10/11
AUGENSTEIN, AMIE	46-003438	2	79.50	4610********3147	005915	12/10/11
AUGENSTEIN, BETH	46-002150	2	79.50	4867********6751	005915	12/10/11
BAMRICK, JAMIE	46-369354158	2	44.00	4063********2748	857935	12/10/11
BANKS, NATALIE	46-003485	2	79.50	4465********1807	01063B	12/10/11
BARTON, MICHELLE	46-002559	2	59.00	4264********4883	05593B	12/10/11
BAUER, KERRI	46-694252363	2	99.00	3715*******4019	149494	12/10/11
BEANE, ASHLEY	46-002488	2	59.00	5466********6791	59025P	12/10/11
BEANLAND, EMME	46-001990	2	79.00	4704********5882	057418	12/10/11
BLACK, JEFF	46-002275	2	59.00	4867********7402	005915	12/10/11
BOSCHMAN, JULIANA	46-001383	2	79.50	4357********1085	088305	12/10/11
BREITENWISCHER, LISA	46-672612911	2	79.00	4246********0855	07349G	12/10/11
CAMPANA, ANNE	46-000084	2	49.00	4744********5378	155598	12/10/11
CARDENAS, DEBBIE	46-002981	2	59.00	5240********6133	07299B	12/10/11
CLARK, JON	46-003499	2	45.00	4356********8590	185691	12/10/11
CLIFTON, HEATHER	46-002617	2	10.00	4417********0189	07351B	12/10/11
CRUMP, ROTHA	46-001403	2	39.00	4352********0228	073019	12/10/11
DAVID, EVELYN	46-002631	2	59.00	5275********4636	125093	12/10/11
DAWKINS, DARBY	46-174051956	2	17.50	4147********6165	07355D	12/10/11
DRAPER, EMILY	46-438692199	2	77.00	4867********2865	015915	12/10/11
DUFFY, LAUREN	46-002062	2	79.50	4862********7929	07370A	12/10/11
DYMOTT, JEAN	46-002046	2	39.00	5490********9437	05590B	12/10/11
EVANS, MORGAN	46-001910	2	99.00	4636********1197	010661	12/10/11
FELKER, MARSHA	46-002940	2	59.00	5396********2789	R05307	12/10/11
FOLEY, HEATHER	46-002384	2	59.00	4867********3689	015915	12/10/11
GATLIN, AMANDA	46-003351	2	59.50	5417********6698	07361P	12/10/11
GATLIN, MARLA	46-003406	2	59.50	5417********6698	07361P	12/10/11
GUNNING, LAUREN	46-437412224	2	59.00	4465********5845	01067B	12/10/11
HAAR, ANITA	46-003120	2	59.00	4635********1617	175898	12/10/11
HAGGENMUELLER, MELINDA	46-167407993	2	44.00	4266********3925	07359B	12/10/11
HAN, SUSAN	46-002545	2	79.00	5466********7192	59428P	12/10/11
HARDY, CAROLINE	46-003250	2	69.00	4744********3128	105499	12/10/11
HARMS, TIFFANY	46-003160	2	83.83	4147********1207	01098C	12/10/11
HARRINGTON, CHRIS	46-002517	2	59.00	4744********1289	155397	12/10/11
HENRY, YVONNE	46-003504	2	39.00	4789********8674	187008	12/10/11
HERNANDEZ, JURI	46-003220	2	59.00	5401********5998	07368Z	12/10/11
HORTON, SANDI	46-002316	2	79.50	4264********8041	05598B	12/10/11
HUMPHREYS, KRISTAN	46-000670	2	49.50	4610********4330	015915	12/10/11
JACOBO, ELISA	46-002218	2	48.00	4635********5173	175990	12/10/11
JOBE, ALAN	46-656833531	2	44.00	4465********0181	01000B	12/10/11
JOHNSON, JENA	46-000030	2	49.00	4488********8144	265510	12/10/11
JOWELL, LISA	46-252214711	2	44.00	4744********6690	155399	12/10/11
KARVOUNIS, DORA	46-003503	2	159.00	4737********6976	740351	12/10/11
KOESTNER, KYLE	46-003573	2	59.00	4147********7861	07371D	12/10/11
KULA, HANNAH	46-437221798	2	59.00	4610********0220	015915	12/10/11
LOGAN, BLAKE	46-001408	2	89.00	4867********4011	015915	12/10/11
LOGAN, RACHEL	46-002336	2	39.00	5466********6405	60026P	12/10/11
LONG, LINDSEY	46-002028	2	79.00	4621********2044	11686B	12/10/11
LOURCEY, LISA	46-003170	2	79.50	4744********0256	175992	12/10/11
MANZARE, PATIENCE	46-001987	2	39.00	4744********0308	155693	12/10/11
MATTHEWS, MADISON	46-002179	2	79.50	4262********0444	07377C	12/10/11
MIJARES, KELLY	46-002430	2	79.50	4867********8004	015915	12/10/11
MONDS, JESSIE	46-002326	2	59.00	4744********9507	105593	12/10/11
MOORE, LAEL	46-37872163	2	44.00	5466********4068	60373P	12/10/11
MORGAN, TRACIE	46-003441	2	79.50	4266********1200	01073B	12/10/11
NELSON, LORI	46-002482	2	79.00	4744********6260	175994	12/10/11
OGDEN, AMANDA	46-003144	2	79.50	4147********3693	07381C	12/10/11
PATEK, SHY	46-003440	2	79.50	4610********7894	025915	12/10/11
PEREZ, DENISE	46-001610	2	59.00	4411********3491	025915	12/10/11
PEREZ, LEWIS	46-002138	2	79.50	4357********1085	088335	12/10/11
PETERMAN, WHIT	46-002184	2	89.00	4157********5042	352130	12/10/11
PETTY, ELIZABETH	46-000713	2	99.00	4145********3920	532179	12/10/11
PIELET, MARNI	46-002191	2	39.00	4147********1396	11811C	12/10/11
POE, MELISSA	46-002443	2	79.00	5424********1235	60749B	12/10/11
POISSANT, KIM	46-002233	2	119.00	5466********6032	84968P	12/10/11
PRADO, SHELBIE	46-002408	2	39.00	5513********4302	053952	12/10/11
PRASEK, WHITNEY	46-003527	2	79.50	3717*******1002	174433	12/10/11
PURITZ, MORGAN	46-26776729	2	77.00	4867********6420	025915	12/10/11
RIENS, JOHN	46-000359	2	59.00	5466********0716	60915P	12/10/11
ROHAN, LYSA	46-002242	2	39.00	3713*******2024	105601	12/10/11
ROSE, CALLIE	46-424916226	2	77.00	4744********6657	155492	12/10/11
RYAN, LAURA	46-44590713	2	35.00	4744********2729	175997	12/10/11
SALAZAR, NICOLE	46-003093	2	159.00	4143********4930	217266	12/10/11
SALINAS, JESS	46-001560	2	39.00	4417********2044	07394B	12/10/11
SCHWARTS, CINDY	46-003194	2	79.50	4122********9434	11839G	12/10/11
SCHWARTZ, JASON	46-003578	2	59.00	5524********5701	07396P	12/10/11
SEIGEL, JORDAN	46-176557831	2	77.00	4867********3821	025915	12/10/11
SETZER, JASON	46-002101	2	79.50	3794*******7007	108177	12/10/11
SETZER, JOY	46-002102	2	79.50	3794*******7007	149571	12/10/11
SHEAHEN, VICKIE	46-223502909	2	59.00	5466********8545	61249P	12/10/11
SHTOFMAN, KEVIN	46-002770	2	59.00	4313********2679	05593C	12/10/11
SIEGEL, ROBYN	46-003195	2	79.50	4122********9434	11880G	12/10/11
SITTERDING, KRYSTEN	46-002985	2	59.00	5466********4357	07401Z	12/10/11
SMITH, AJA	46-001977	2	39.00	4744********7876	155494	12/10/11
SMITH, MONICA	46-002740	2	79.50	4682********2253	085701	12/10/11
STEELE, JOHN	46-003514	2	59.00	4147********4589	07402C	12/10/11
SWOPE, JEFF	46-002198	2	79.50	4147********1861	07419D	12/10/11
SYRYLA, SARA	46-000078	2	49.00	4868********4901	636997	12/10/11
TERRY, ADAM	46-003221	2	7.95	3767*******1009	104200	12/10/11
THOMAS, SARA	46-197998865	2	95.20	5466********3375	61722Z	12/10/11
TINDELL, ASHLEY	46-002418	2	79.50	4356********3322	185090	12/10/11
TREVINO, ALICIA	46-258556188	2	44.00	4744********0443	155790	12/10/11
TRUMAN, KIM	46-002208	2	127.20	4147********3907	07408C	12/10/11
VEST, LAURA	46-003318	2	79.50	4744********7983	155496	12/10/11
WICKERSHAM, BRENT	46-003589	2	59.00	5466********7800	61875Z	12/10/11
WOOLDRIDGE, BRITNEE	46-002547	2	79.00	4323********8000	606744	12/10/11
ZOBECK, MICHAEL	46-3473046	2	35.00	4868********4200	704789	12/10/11

Totals

Count	Card Type	Total
7	American Express	443.45
20	MasterCard	1242.20
72	Visa	4834.53
0	Discover	0.00
0	Other	0.00
		6520.18