12/26/2011

06:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BER KIMBERLY	4L-002205	4	94.00	4342********4584	806231	12/26/11
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	01010C	12/26/11
BELLAGAMBA, CHRIS	4L-003082	4	59.00	4385********3729	605363	12/26/11
BLUM, RYAN	4L-002994	4	39.00	4342********9602	747753	12/26/11
BOGAN, BRENDAN	4L-000033	4	39.00	4366********4129	013639	12/26/11
BRUTCH, JULIE	4L-002952	4	89.00	5466********0085	33142P	12/26/11
BUTUNOI, OANA	4L-002932	4	59.00	4707********6043	633380	12/26/11
CARTER, D.L.	4L-002899	4	59.00	4254********0422	015617	12/26/11
CINDRIC, ALEXANDRA	4L-000821	4	63.20	4063********0534	582948	12/26/11
CLARK, DOREENA	4L-003027	4	79.00	5218********1038	02679B	12/26/11
CURL, MICHELLE	4L-001956	4	89.00	4356********5160	142701	12/26/11
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	032007	12/26/11
DAYLEY, ASHLEY	4L-003090	4	50.00	4479********7755	026673	12/26/11
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	062033	12/26/11
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	848926	12/26/11
DIBELLO, TRACY	4L-346980112	4	89.00	4342********6111	806232	12/26/11
DIVARUO, LISA	4L-001006	4	59.00	4461********9780	062033	12/26/11
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	032007	12/26/11
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02679B	12/26/11
FLORES, SANDRA	4L-002892	4	59.00	4259********8923	806309	12/26/11
GARCIA, LORENA	4L-000816	4	63.20	4867********7676	555166	12/26/11
GIDAY, TSEGIE	4L-002380	4	46.80	4366********0534	015598	12/26/11
GOGACZ, ANNA	4L-001886	4	79.00	4744********1177	182103	12/26/11
HAWKINS, MEGAN	4L-002339	4	89.00	4411********5211	032007	12/26/11
HELMER, MADELEINE	4L-001492	4	71.00	4366********4167	019000	12/26/11
HIBBARD, APRIL	4L-002882	4	89.00	4307********3323	204496	12/26/11
JOHNSON, ELEANOR ELLIE	4L-002885	4	59.00	5571********6567	752019	12/26/11
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	196459	12/26/11
KURLEY, CARLA	4L-001482	4	15.80	4147********9478	01059C	12/26/11
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	182104	12/26/11
MARALLO, BRONSON	4L-001651	4	89.00	4342********5789	807161	12/26/11
MCCLINTIC, SHAWNA	4L-783887934	4	89.00	4744********9055	142706	12/26/11
MCGOWAN, AMY	4L-002668	4	89.00	5424********8893	33212P	12/26/11
MILLER, KERI	4L-002700	4	89.00	4217********1764	004203	12/26/11
MORGAN, KELLY	4L-002577	4	89.00	4147********7434	01032C	12/26/11
MORGAN, SHAUNA	4L-002743	4	59.00	4282********0712	554722	12/26/11
NELSON, MAGGIE	4L-753172529	4	109.00	4049********0382	042038	12/26/11
PAVLOVIC, BJANKA	4L-001300	4	69.00	4366********5038	014551	12/26/11
PLUDE, DANEILLE	4L-002600	4	74.00	4254********4749	015618	12/26/11
RICHARDS, ANNE	4L-002397	4	89.00	4853********1724	520679	12/26/11
RICHEY, SHANNON	4L-000340	4	69.00	4868********6908	747755	12/26/11
SANDERS, CLAIRE	4L-002742	4	59.00	5433********4299	026165	12/26/11
SCHOLL-SMITH, MARIA	4L-002995	4	69.00	3743*******1698	316960	12/26/11
SOBECKI, BERNADETTE	4L-002759	4	89.00	4744********0073	192004	12/26/11
STEINMAN, SUSAN	4L-002950	4	89.00	4744********5977	182107	12/26/11
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	833433	12/26/11
STONE, KATHRYN	4L-001410	4	81.00	4342********3097	848928	12/26/11
THOMAS, STACEY	4L-001422	4	74.80	4868********6705	833434	12/26/11
THOMPSON, KACI	4L-002585	4	59.00	4037********3760	60620B	12/26/11
TOSH, ANN	4L-001740	4	59.00	4744********4336	182108	12/26/11
TYLER, SHANITA	4L-002119	4	121.50	4867********5680	042007	12/26/11
VERARDO, PAULA	4L-002737	4	99.00	4342********5128	848929	12/26/11
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	02509B	12/26/11
WACHTMAN, MICHAEL	4L-002323	4	49.00	4744********4857	192006	12/26/11
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	182109	12/26/11
WILLIAMS, ALI	4L-002489	4	89.00	4682********3391	859875	12/26/11
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	170994	12/26/11

Totals

Count	Card Type	Total
3	American Express	217.00
6	MasterCard	424.50
48	Visa	3387.80
0	Discover	0.00
0	Other	0.00
		4029.30