01/16/2012

06:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVIS, LAURENE	4Y-418013456	3	43.95	4744********6762	150449	01/16/12
CAVALONE, TONY	4Y-015670	3	29.95	4744********5242	180043	01/16/12
CORDOVA, CRISTINA	4Y-015883	3	33.00	4744********7161	170342	01/16/12
COX, JUSTINE	4Y-007714	3	43.95	5402********2890	504666	01/16/12
DEFENTHALER, JENNA	4Y-014578	3	39.95	4744********0313	100648	01/16/12
DREWES, SARAH	4Y-016067	3	32.95	4828********2031	486231	01/16/12
DUNCAN, MEGAN	4Y-016147	3	69.95	5178********3377	02764Z	01/16/12
GUNTER, CHARLINDA	4Y-201386951	3	69.95	3715*******2017	180932	01/16/12
LOVETT, LINDSAY	4Y-016061	3	49.95	4063********4942	313863	01/16/12
MCKINNEY, REBECCA	4Y-006986	3	43.95	4744********9391	180045	01/16/12
PEIRCE, TRACY	4Y-015727	3	39.95	4744********5250	100740	01/16/12
POMASKO, MELANIE	4Y-168780253	3	43.95	3713*******1008	145012	01/16/12
POMP, WENDEE	4Y-008649	3	44.00	4262********2285	70348H	01/16/12
RUSZIN, MICHELLE	4Y-015541	3	59.95	4744********2354	180148	01/16/12
SALTSMAN, ASHLEI	4Y-014098	3	73.45	4270********0722	025466	01/16/12
SARDISCO, JEFF	4Y-015455	3	53.90	3772*******1003	161482	01/16/12
SIMPSON, JENNIFER	4Y-015721	3	54.95	4063********8007	577262	01/16/12
SINGH, DANIELLE	4Y-010078	3	79.95	4744********3850	100741	01/16/12
STALEY, ERIN	4Y-009664	3	29.95	4701********0358	70348A	01/16/12
STOWERS, MEGAN	4Y-011371	3	54.95	5576********2306	007080	01/16/12
SWEDBERG, NISREEN	4Y-015597	3	32.95	4888********5382	00544A	01/16/12
TERRITO, CARLY	4Y-015719	3	7.99	4447********6233	016031	01/16/12
WROBLE, MELISSA	4Y-900563018	3	54.95	4313********6121	00545C	01/16/12

Totals

Count	Card Type	Total
3	American Express	167.80
3	MasterCard	168.85
17	Visa	751.79
0	Discover	0.00
0	Other	0.00
		1088.44