01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEBY, MELODY	4M-006913	2	42.90	4355********8891	099034	01/10/12
BAILEY, ERIN	4M-000295	2	54.95	5576********4056	005936	01/10/12
BOUTWELL, AMANDA	4M-006899	2	9.99	4744********8940	102616	01/10/12
BOYER, JENNA	4M-003047	2	43.95	4270********9260	026483	01/10/12
CHOLNIK, BRIAN	4M-000015	2	39.00	4800********1873	02517A	01/10/12
CLAUWS, CAROL	4M-003701	2	36.73	5466********1796	28302P	01/10/12
CRAIG, CASSIDY	4M-004998	2	65.95	5571********0611	743667	01/10/12
CRAIG, MAURA	4M-006924	2	49.95	4430********7605	154324	01/10/12
DONALD, KENZIE	4M-006849	2	31.90	4737********6007	240651	01/10/12
FENNELLY, KEVIN	4M-006629	2	32.95	4736********4669	036886	01/10/12
FOXWORTH, KATELYNN	4M-006911	2	29.00	4270********1607	026483	01/10/12
FRENCH, KATIE E.	4M-000283	2	24.95	4800********9141	02516A	01/10/12
GALL, TIFFANY	4M-006922	2	42.90	5576********9890	000541	01/10/12
HAIDER, JUDY	4M-007131	2	99.00	5576********3634	002161	01/10/12
KAY, JULIE	4M-006583	2	65.95	4828********6014	337955	01/10/12
KEEL, AMANDA	4M-004685	2	65.95	4744********5036	112210	01/10/12
LESHENKO, IRINA	4M-754661887	2	75.90	4640********9641	03673B	01/10/12
LUCKEY, JULIE	4M-003227	2	54.95	4862********2924	03673A	01/10/12
MADISON, ALLIE	4M-000845	2	73.49	5402********1198	743668	01/10/12
MAMUDI, FATBARDHA	4M-004844	2	42.90	4640********1541	03675B	01/10/12
MAYNARD, JOYCE	4M-004533	2	7.99	5424********1520	514636	01/10/12
NICHOLS, KRYSTAL	4M-005646	2	11.99	4264********2936	02512B	01/10/12
PARIMORE, RACHEL	4M-857002601	2	108.90	6011********6138	01038R	01/10/12
PETERSEN, TERRI	4M-007477	2	64.90	5489********1331	R6152Z	01/10/12
POWELL, JONATHAN	4M-936820660	2	50.00	5465********4465	001304	01/10/12
PRIMM, JENNIFER	4M-003015	2	39.95	4060********7475	062122	01/10/12
RICKS, HEATHER	4M-005724	2	32.95	4270********5096	026483	01/10/12
ROGERS, KATHERINE	4M-353082667	2	65.95	4828********6014	276416	01/10/12
ROSSI, BRITTNI	4M-001961	2	39.00	4270********9849	026483	01/10/12
RYAN, TORI	4M-734678930	2	43.95	5491********5929	01062B	01/10/12
SANDERS, SHANA	4M-006685	2	59.74	4888********0528	02510A	01/10/12
SCHOLLE, JENNY	4M-006695	2	42.90	5312********6720	004212	01/10/12
SHAFFER, NICOLE	4M-006259	2	59.95	4744********1268	102711	01/10/12
SHARROW, FRANCES	4M-007503	2	9.80	4355********1132	099049	01/10/12
SHERMAN, BECKY	4M-007428	2	49.95	5523********2775	01068Z	01/10/12
SHEVLIN, SARAH	4M-001249	2	54.95	4862********2546	03687A	01/10/12
SWINDLE, STEPHANIE	4M-007039	2	61.95	5402********4290	743671	01/10/12
THURBER, LISA	4M-007011	2	59.95	4828********6014	312672	01/10/12
WOOD, SUSAN	4M-000449	2	75.90	4744********5134	162710	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	694.66
25	Visa	1120.37
1	Discover	108.90
0	Other	0.00
		1923.93