10/01/2011

18:59:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, TONI	4U-003357	1	49.00	4744********7661	124624	10/01/11
ALMADA, IVY	4U-003994	1	69.95	4744********1077	154122	10/01/11
AMELIO, KIM	4U-002108	1	69.95	4661********2613	084212	10/01/11
ANDERSON, PAULINE	4U-007221	1	69.95	4147********9759	06373C	10/01/11
ANTHONY, MICHAEL	4U-000496	1	49.98	4601********0347	644495	10/01/11
BADR, SHANA	4U-004108	1	69.95	5155********4583	R6644Z	10/01/11
BAFFINO, CHERYL	4U-003611	1	10.00	4311********1504	00108B	10/01/11
BAILEY, CARL	4U-003711	1	59.95	4867********0701	014219	10/01/11
BAKER, CHRYSTAL	4U-001464	1	49.98	4828********9018	297350	10/01/11
BALDWIN, LAURA	4U-007295	1	69.95	4744********8958	144721	10/01/11
BALL, AMANDA	4U-001740	1	59.95	4828********3019	813840	10/01/11
BENTLER, TAMARA	4U-004175	1	69.95	4828********9017	259600	10/01/11
BENTON, TRISHA	4U-006494	1	49.95	4430********9046	201626	10/01/11
BESANCON, TIFFANY	4U-001002	1	29.98	4430********5431	201613	10/01/11
BEUTTELL, LESLIE	4U-000710	1	49.98	4744********3949	144722	10/01/11
BINAFIF, JASLYN	4U-003594	1	5.00	4744********4222	114425	10/01/11
BISHOP, SABRINA	4U-003274	1	10.00	4282********8467	014219	10/01/11
BISHOP, STEPHANIE	4U-000876	1	10.00	4601********5980	644494	10/01/11
BLOWERS, ROBIN	4U-002714	1	59.95	3713*******1035	144420	10/01/11
BOGART, TAMMY	4U-001631	1	49.98	4411********8411	014219	10/01/11
BONA, CAROL	4U-007230	1	119.00	3743*******9993	373001	10/01/11
BOROSKI, CRISTIANA	4U-006678	1	59.95	4312********1531	024219	10/01/11
BOW, KELLY	4U-004916	1	49.95	4661********7940	084212	10/01/11
BRANAND, MELINDA	4U-004152	1	59.95	5491********9255	20705B	10/01/11
BROOKS, VANESSA	4U-005812	1	69.95	4305********9159	06398B	10/01/11
BROWN, KELLY	4U-000537	1	94.95	4828********7014	164182	10/01/11
BRYAN, SUSAN	4U-002994	1	40.00	5576********6620	009225	10/01/11
BURGER, CHRISTINE	4U-001556	1	59.95	4833********9971	024219	10/01/11
CALHOUN, TARA	4U-001649	1	59.95	5453********2845	067371	10/01/11
CAMPA, DEBORAH	4U-000134	1	10.00	5121********8639	00131B	10/01/11
CANTLON, JESSICA	4U-001863	1	59.95	4828********7019	163360	10/01/11
CARLSON, LYNN	4U-003552	1	49.98	4312********8993	00111B	10/01/11
CARLSON, TONYA	4U-002285	1	59.95	5465********6301	004795	10/01/11
CARTER, DANA	4U-003977	1	10.00	4482********3780	084213	10/01/11
CARVER, VICTORIA	4U-000749	1	59.95	4430********8395	202360	10/01/11
CASON, LEAH	4U-002793	1	49.98	4862********4607	06409A	10/01/11
CHAMBERS, LORRI	4U-006134	1	10.00	5466********1005	06406Z	10/01/11
CHASE, DOUGLAS	4U-005957	1	99.00	4744********4332	154128	10/01/11
CLIFTON, BART	4U-006917	1	59.95	3717*******2005	177337	10/01/11
COFFEY, BILLIE JEAN	4U-003209	1	49.98	4828********1017	163366	10/01/11
COLVIN, MELINDA	4U-004847	1	59.95	3727*******2003	103670	10/01/11
COLVIN, THERESA	4U-002286	1	59.95	3727*******2003	149628	10/01/11
CRUM, CARLY	4U-005817	1	10.00	5462********3847	084213	10/01/11
DAKUS, GINA	4U-000596	1	49.98	4744********3908	124720	10/01/11
DELUCA, CARRIE	4U-002554	1	49.98	3743*******4400	176345	10/01/11
DOERR, ROGER	4U-003380	1	10.00	5466********8078	21052Z	10/01/11
DOMINGUEZ, OSCAR	4U-005324	1	99.00	5491********7029	06410Z	10/01/11
ERHART, KAYLIE	4U-006397	1	10.00	4744********0083	144727	10/01/11
FARMER, DEATRA	4U-007222	1	69.95	5196********9086	005025	10/01/11
FIELDER, VICKIE	4U-001375	1	59.98	4828********5031	259617	10/01/11
FISHER, TINA	4U-005980	1	59.95	4266********6964	06412A	10/01/11
FISK, PAULINE	4U-000748	1	59.95	3715*******3006	180123	10/01/11
FLYNN, GWENDOLEN	4U-000883	1	59.95	4828********3027	162978	10/01/11
FORRO, BARBARA	4U-004667	1	10.00	4388********7330	06412D	10/01/11
FOSTER, DESIREE	4U-000900	1	49.98	4430********4411	201816	10/01/11
FREELAND, JENNIFER	4U-005473	1	69.95	4494********3136	070934	10/01/11
GARDINER, WENDY	4U-000356	1	49.98	4482********0258	084213	10/01/11
GENONI, NICKI	4U-000654	1	49.98	3723*******3002	161016	10/01/11
GIBBONS, ROSE	4U-006654	1	59.95	4744********7308	124723	10/01/11
GILMAN, JOSEPH	4U-002116	1	24.97	4744********0199	154222	10/01/11
GOLDSTEIN, JULI	4U-003737	1	59.95	4744********7386	104726	10/01/11
GORDON, PATTY	4U-006617	1	10.00	4226********2719	06422D	10/01/11
GREEN, SARA	4U-004948	1	99.95	4828********7031	976060	10/01/11
GRIFFIN, LISA	4U-006764	1	79.95	4282********4224	034219	10/01/11
GROVE, GAIL	4U-002577	1	59.95	4408********2072	811216	10/01/11
HAAS, BRUCE	4U-001503	1	79.95	5140********3339	06379P	10/01/11
HAAS, ROSIE	4U-000819	1	49.97	5140********3339	06379P	10/01/11
HALL, REBECCA	4U-001461	1	25.00	4833********1302	034219	10/01/11
HARRIS, MEREDITH	4U-004630	1	49.95	4275********9972	063616	10/01/11
HART, KIM	4U-000863	1	69.95	5576********7498	009156	10/01/11
HARTNETT, JAMIE	4U-003010	1	10.00	4482********8576	084213	10/01/11
HASENZAHL, SANDY	4U-001925	1	10.00	4828********0020	259621	10/01/11
HENRIQUEZ, MARIA	4U-005405	1	79.95	4800********1995	04522A	10/01/11
HOLMAN, PETER	4U-005091	1	89.95	4661********9564	084214	10/01/11
HUBBARD, KIM	4U-003679	1	59.95	4275********0771	190611	10/01/11
HULL, JULIE	4U-004039	1	69.95	4828********8068	945888	10/01/11
JOHNSON, CHRISTIE	4U-001263	1	59.95	5465********4586	009017	10/01/11
JOHNSON-CURRAN, JESSICA LEIGH	4U-002061	1	119.00	6011********6782	00192P	10/01/11
JOHNTING, DAWN	4U-000995	1	49.95	4661********6678	084214	10/01/11
JULIAN, SHEILA	4U-005569	1	59.95	4744********2849	104821	10/01/11
JUNCOS, DANIELLE	4U-004766	1	69.95	4744********2559	114528	10/01/11
KAHN, BRENDA	4U-000666	1	10.00	5466********0398	21566Z	10/01/11
KANTZLER, ALYSSA	4U-000257	1	34.95	4744********9107	124729	10/01/11
KING, MELISSA	4U-005217	1	79.95	4482********3198	084214	10/01/11
KIRK, KATIE	4U-002118	1	79.95	4744********7210	124820	10/01/11
KOBECK, SAMANTHA	4U-005236	1	39.95	4744********0191	144825	10/01/11
LABELLARTE, SARA	4U-001855	1	34.98	4430********0381	237851	10/01/11
LAMM, CORI	4U-001158	1	49.98	4661********6387	084214	10/01/11
LANDRY, ANNE MARIE	4U-001336	1	59.95	4661********4936	084214	10/01/11
LANE, SUE	4U-003671	1	49.98	4833********1581	044219	10/01/11
LAWHON, ANTOINETTE	4U-005188	1	59.95	4828********9018	944211	10/01/11
LAWRENCE, NICOLE	4U-006596	1	59.95	5465********3145	009018	10/01/11
LEGRANO, NICOLE	4U-000746	1	10.00	4430********9890	237869	10/01/11
LYTLE, VANNA	4U-001656	1	5.00	4430********3718	237865	10/01/11
MANFREDI, CLAUDEINE	4U-005999	1	49.98	4833********6086	044219	10/01/11
MANGEOT, CAROLYN	4U-003807	1	59.95	4275********4648	063925	10/01/11
MARKS, SUSAN	4U-001920	1	5.00	5466********0460	06478Z	10/01/11
MASLIN, NICKI	4U-000584	1	49.98	4661********4065	084214	10/01/11
MASTERSON, CARLA	4U-002984	1	59.95	4737********2290	843230	10/01/11
MATTES, SHANNON	4U-000294	1	59.95	4744********4631	144828	10/01/11
MCCALISTER, ABIGAIL	4U-002860	1	49.98	4601********1301	644497	10/01/11
MCCARNEY, SHANNON	4U-000279	1	49.95	4661********9965	084214	10/01/11
MCCARTHY, CHRISTINE	4U-006443	1	59.95	4828********1037	258887	10/01/11
MCCLAIN, KELLY	4U-001132	1	69.95	4147********2153	06460C	10/01/11
MCCONNELL, KELLEY	4U-002158	1	10.00	4282********3005	044219	10/01/11
MCDANIEL, CHRISTINA	4U-006972	1	79.95	4828********7020	976085	10/01/11
MCDONALD, MARY BETH	4U-000184	1	69.95	3713*******7027	172031	10/01/11
MCNALLY, ASHLEY	4U-000952	1	69.95	4661********1329	084214	10/01/11
MEEKER, JEANNIE	4U-000441	1	59.95	4737********0569	295958	10/01/11
MILLER, BILLY	4U-005502	1	59.95	4143********1536	190612	10/01/11
MILLIGAN, DANIELLE	4U-003170	1	5.00	4601********0499	644498	10/01/11
MONTALVO, LIZZET	4U-005758	1	59.95	5178********3922	06493Z	10/01/11
MONTEROSSO, LINA	4U-006711	1	69.95	5262********0428	621492	10/01/11
MONTUORO, LISA	4U-004126	1	69.95	4313********5706	04523B	10/01/11
MOONEY, STEFANIE	4U-001138	1	59.95	4029********2569	084215	10/01/11
MORALES, BETHANY	4U-000972	1	49.98	4862********3481	06490A	10/01/11
MUSE, MARY	4U-000918	1	5.00	4071********7513	001367	10/01/11
NANNEY, LEASA	4U-006147	1	59.95	4833********5670	054219	10/01/11
NAUGHTIN, WENDI	4U-003660	1	69.95	4427********7095	054219	10/01/11
NOTHOF, TERRY	4U-001934	1	59.95	4867********0809	054219	10/01/11
OAKLEY, TIFFANY	4U-000155	1	59.95	4744********0481	154326	10/01/11
OCONNELL, TRISH	4U-006415	1	59.95	4264********0376	04523B	10/01/11
ODOM, RACHEL	4U-004694	1	10.00	5149********3899	06484Z	10/01/11
OSBORNE, BRITTANY	4U-001922	1	59.95	4833********8949	054219	10/01/11
OSBORNE, TERA	4U-005336	1	10.00	4828********6017	943353	10/01/11
OSTERMAN, KAY	4U-006017	1	59.95	4430********6854	202829	10/01/11
PAPPALARDO, STEPANIE	4U-006150	1	69.95	4117********4933	104922	10/01/11
PARRIS, KELLEY	4U-003062	1	59.95	4828********7016	945010	10/01/11
PERFETTO, LAUREN	4U-003145	1	59.95	5465********1668	009159	10/01/11
PETERSON, KELLY	4U-005220	1	10.00	4430********6033	238047	10/01/11
PFIESTER, BONNIE	4U-000724	1	79.95	4356********9470	124920	10/01/11
PHILLIPS, HEIDI	4U-005229	1	49.98	4482********6652	084216	10/01/11
PICKARD, AMBER	4U-006633	1	59.95	5465********6587	001928	10/01/11
PITTMAN, LISA	4U-004021	1	59.95	4661********6753	084215	10/01/11
POPE, MICHELE	4U-001120	1	5.00	4744********5042	114629	10/01/11
POPE, SHANNON	4U-005062	1	49.95	4356********0908	124921	10/01/11
PRETORIECES, TRACY	4U-005326	1	10.00	4828********6015	231170	10/01/11
PRIEST, JAMIE	4U-000735	1	69.95	4744********5417	104924	10/01/11
RAYMOND, GINA	4U-002193	1	79.95	3720*******4006	128351	10/01/11
REEL, RALNA	4U-000178	1	10.00	4247********1344	707166	10/01/11
RICE, ALEXIS	4U-006223	1	10.00	4744********5786	154420	10/01/11
RICHARD, MELISSA	4U-006468	1	59.95	4744********8770	104925	10/01/11
ROBERTS, JUDY	4U-003689	1	10.00	4601********0602	644499	10/01/11
RODMAN, MERISSA	4U-003206	1	59.95	4924********5075	629171	10/01/11
ROGERS, BONNIE	4U-003068	1	49.95	4777********3429	06431B	10/01/11
ROSALIA, JEAN	4U-005816	1	10.00	5312********0032	144029	10/01/11
ROSE, MISTY	4U-005643	1	79.95	5408********8823	R6699Z	10/01/11
RYAN, KARI	4U-003731	1	10.00	4744********6089	144927	10/01/11
SANGSTER, MELISSA	4U-004418	1	59.95	4482********5524	084216	10/01/11
SCHRAW, KATIE	4U-000262	1	49.98	4828********8016	976101	10/01/11
SCHROEDER, DEBRA	4U-006001	1	79.95	4397********4399	06448D	10/01/11
SEARS, BEA	4U-001975	1	30.00	4430********0576	202298	10/01/11
SEARS, MICHAEL	4U-001974	1	59.95	4430********0576	238195	10/01/11
SEIXAS-MCCARTHY, STELLA	4U-005240	1	79.95	4356********4861	154423	10/01/11
SELLERS, LAURA	4U-006854	1	79.95	3727*******3015	107244	10/01/11
SHAFER, JEANETTE	4U-002288	1	59.95	4828********9014	976111	10/01/11
SHAW, MATTHEW	4U-000909	1	59.95	4275********5779	064432	10/01/11
SHOAF, SIOBHAN	4U-006896	1	79.95	5178********2192	06532Z	10/01/11
SHOCK, JULIA	4U-007238	1	69.95	4601********6627	100109	10/01/11
SIMMONS, JENNIFER	4U-006872	1	59.95	4744********0253	154424	10/01/11
SKOVSGARD, BRITTNEY	4U-004814	1	49.98	4833********3951	064219	10/01/11
SMITH, ALLISON	4U-002474	1	59.95	4029********6986	084217	10/01/11
SOMMERS, VANESSA	4U-007207	1	59.99	5466********1405	06523P	10/01/11
STEWART, DANIELLE	4U-004456	1	59.95	4356********4910	154021	10/01/11
STEWART, MICHELLE	4U-002973	1	79.95	4147********5538	62245D	10/01/11
STEWART, STACY	4U-006589	1	49.95	4828********0013	944224	10/01/11
STREETMAN, BOBBI	4U-001254	1	5.00	4744********0445	154022	10/01/11
STROMBERG, MICHELLE	4U-004868	1	59.95	5438********8255	601015	10/01/11
SULLIVAN, ROBIN	4U-007043	1	79.95	5466********3736	04525Z	10/01/11
SWANTESON, MARCUS	4U-001479	1	49.95	4552********3045	629977	10/01/11
TANACS, TINA	4U-000733	1	69.95	4661********8949	084216	10/01/11
TELLEZ, MAGGIE	4U-007042	1	69.95	4828********2028	296946	10/01/11
TESKE, BECKY	4U-000510	1	59.95	4430********6053	202417	10/01/11
THATCHER, CAROLANNE	4U-003527	1	69.95	4275********1657	064585	10/01/11
THOMAS, ALISSA	4U-004110	1	59.95	4147********5815	06526D	10/01/11
THOMAS, RUTH	4U-001837	1	69.95	4147********5815	06526D	10/01/11
TRIPP, AMBER	4U-003235	1	59.95	5408********8823	R6715Z	10/01/11
VALDIVIA, BRENDA	4U-003613	1	69.95	4356********8569	114021	10/01/11
VALENCIA, ANNA	4U-002643	1	59.95	4430********0491	203077	10/01/11
WALTER, KARREN	4U-004408	1	99.95	4266********0152	06528B	10/01/11
WEILBAKER, MICHELLE	4U-002104	1	69.95	4867********6629	074219	10/01/11
WELLS, LISA	4U-000145	1	5.00	4356********3676	114820	10/01/11
WILDER, KELSEY	4U-000759	1	39.95	4430********0484	238388	10/01/11
WILDER, KYLEE	4U-000752	1	39.95	4430********0484	203102	10/01/11
WILSON, JENNIFER	4U-001076	1	5.00	5576********7926	004622	10/01/11
WOOD, BRITTANY	4U-006341	1	59.95	4482********5037	084217	10/01/11
WOOD, KIM	4U-000567	1	59.95	4744********2542	134021	10/01/11
WRIGHT, CHRISTY	4U-005230	1	49.98	4356********1902	114024	10/01/11
ZIZZA, MELISSA	4U-004366	1	10.00	4117********0026	154026	10/01/11
ZOLL, DANIEL	4U-004027	1	10.00	4744********8945	114822	10/01/11

Totals

Count	Card Type	Total
11	American Express	748.56
31	MasterCard	1528.06
147	Visa	7472.91
1	Discover	119.00
0	Other	0.00
		9868.53