10/25/2011

12:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADABASHI, JONATHAN	4L-002675	4	55.00	5178********7633	08806Z	10/25/11
ANDERSON, BER	4L-002205	4	89.00	4342********7842	392964	10/25/11
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	08809C	10/25/11
BELLAGAMBA, CHRIS	4L-003082	4	59.00	4385********3729	341342	10/25/11
BLUM, RYAN	4L-002994	4	39.00	4342********9602	531440	10/25/11
BRUTCH, JULIE	4L-002952	4	89.00	5466********0085	90182P	10/25/11
BUTUNOI, OANA	4L-002932	4	59.00	4707********6043	386540	10/25/11
CARTER, D.L.	4L-002899	4	59.00	4254********0422	037946	10/25/11
CINDRIC, ALEXANDRA	4L-000821	4	63.20	4063********0534	769349	10/25/11
CLARK, DOREENA	4L-003027	4	79.00	5218********1038	02544B	10/25/11
DAYLEY, ASHLEY	4L-003090	4	50.00	4479********7755	025676	10/25/11
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	123627	10/25/11
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	236963	10/25/11
DIVARUO, LISA	4L-001006	4	59.00	4461********9780	123626	10/25/11
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02526B	10/25/11
FLORES, SANDRA	4L-002892	4	59.00	4259********8923	359037	10/25/11
GIDAY, TSEGIE	4L-002380	4	195.80	4366********0534	002407	10/25/11
HA, MOLLY MEI	4L-002744	4	89.00	4053********6212	592646	10/25/11
HELMER, MADELEINE	4L-001492	4	71.00	4366********4167	002406	10/25/11
HELMS, CARRIE	4L-002780	4	89.00	4744********2396	163467	10/25/11
HIBBARD, APRIL	4L-002882	4	89.00	4307********3323	561552	10/25/11
JOHNSON, ELEANOR ELLIE	4L-002885	4	59.00	5571********6567	809346	10/25/11
JUSTUS, KEITH	4L-003026	4	59.00	5218********1038	02545B	10/25/11
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	138139	10/25/11
KURLEY, CARLA	4L-001482	4	79.00	4147********9478	08824C	10/25/11
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	163067	10/25/11
MARALLO, BRONSON	4L-001651	4	89.00	4342********5789	418043	10/25/11
MCGOWAN, AMY	4L-002668	4	89.00	5424********8893	90724P	10/25/11
MILLER, KERI	4L-002700	4	89.00	4217********1764	010362	10/25/11
MORGAN, KELLY	4L-002577	4	89.00	4147********7434	08830C	10/25/11
MORGAN, SHAUNA	4L-002743	4	59.00	4282********0712	073613	10/25/11
MULLENAX, HEATHER	4L-002767	4	55.00	4254********6058	037947	10/25/11
PAVLOVIC, BJANKA	4L-001300	4	79.00	4366********5038	012716	10/25/11
PLUDE, DANEILLE	4L-002600	4	74.00	4254********4749	037947	10/25/11
RICHARDS, ANNE	4L-002397	4	89.00	4853********1724	906161	10/25/11
ROMERO, HECTOR	4L-000270	4	13.80	4264********1027	03566B	10/25/11
ROSADO, TONY	4L-002531	4	49.00	5178********0891	08834Z	10/25/11
SOBECKI, BERNADETTE	4L-002759	4	17.80	4744********0073	163163	10/25/11
STEINMAN, SUSAN	4L-002950	4	89.00	4744********5977	103664	10/25/11
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	200363	10/25/11
THOMAS, STACEY	4L-001422	4	74.80	4868********6705	237764	10/25/11
THOMPSON, KACI	4L-002585	4	59.00	4366********4849	012440	10/25/11
TOMEZYK, ETTA	4L-002873	4	178.00	5524********4999	087792	10/25/11
TOSH, ANN	4L-001740	4	59.00	4744********4336	173167	10/25/11
TYLER, SHANITA	4L-002119	4	121.50	4867********5680	073613	10/25/11
VAZQUEZ, FRANK	4L-001909	4	6.90	4264********1027	03568B	10/25/11
VERARDO, PAULA	4L-002737	4	99.00	4342********5128	239482	10/25/11
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	03563B	10/25/11
WACHTMAW, MICHAEL	4L-002323	4	49.00	4744********4857	163567	10/25/11
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	163168	10/25/11
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	160360	10/25/11

Totals

Count	Card Type	Total
2	American Express	148.00
8	MasterCard	657.00
41	Visa	2863.30
0	Discover	0.00
0	Other	0.00
		3668.30