09/26/2011

20:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LIZ L	5A-015268	4	62.54	4608********1907	133324	09/26/11
ALVARADO, SALLY	5A-013969	4	62.54	4366********2902	023245	09/26/11
BAILEY, KAREN	5A-015220	4	62.54	4147********9712	03585C	09/26/11
BAKER, MARI	5A-000400	4	50.03	4300********3535	065670	09/26/11
BASAURI, TARYN	5A-013482	4	10.60	4758********4642	395517	09/26/11
BOESE, RANDALL	5A-007683	4	41.34	4305********7298	04575B	09/26/11
BRATTON, DOMINIQUE	5A-011332	4	31.27	4366********4191	004518	09/26/11
DORN, KURT	5A-013327	4	42.35	4730********0127	022177	09/26/11
ELLSWORTH, LANA	5A-012821	4	62.54	5287********5016	093821	09/26/11
FITZGERALD, MICHELLE	5A-007179	4	50.03	4867********3753	093821	09/26/11
FLEMING, HOLLY	5A-013318	4	50.03	4323********2150	397124	09/26/11
GANDER, JEFF	5A-012515	4	51.94	4852********9595	045639	09/26/11
GRANT, JULIE	5A-013350	4	62.54	4120********8691	748321	09/26/11
HASTINGS, JAIME	5A-012363	4	51.94	5449********6698	B19096	09/26/11
HATMAKER, TERRI	5A-015071	4	41.34	4892********1288	045633	09/26/11
HOLSCHER, KERRY	5A-014785	4	51.94	4803********0689	184013	09/26/11
HOULE, HEATHER	5A-008252	4	51.94	5371********5025	093821	09/26/11
HYDE, CELESTE	5A-000976	4	62.54	4432********6245	016244	09/26/11
JAYO, REBECCA	5A-011576	4	10.60	4809********5330	426699	09/26/11
KERSEY, AUTUMN	5A-014386	4	62.54	6011********4096	02678R	09/26/11
MCMONIGLA, CHEROL	5A-007389	4	62.54	4147********3662	04608C	09/26/11
MILLER, SAMANTHA	5A-013811	4	31.27	4758********1904	395518	09/26/11
MITCHELL, WILLIAM	5A-015326	4	62.54	4190********5918	020404	09/26/11
MORRONE, AMI	5A-008916	4	51.94	4366********7244	020593	09/26/11
MURATOVIC, AIDA	5A-005500	4	62.54	4342********9052	656830	09/26/11
ROBERTS, ANGELICA	5A-015341	4	30.74	5371********9011	093821	09/26/11
SINGLETON, SAM	5A-014857	4	41.34	3772*******1006	146546	09/26/11
STONHILL, REBECCA	5A-015473	4	104.94	5490********1260	03583B	09/26/11
STRADLEY, MEGAN	5A-015214	4	51.94	4465********7223	02665A	09/26/11
THOMPSON, KATRINA	5A-015056	4	62.54	4153********8915	532142	09/26/11
TIMMS, CHARLENE	5A-014310	4	41.34	4217********2865	018381	09/26/11
WALTER, SASHA	5A-013667	4	10.60	4608********6004	133325	09/26/11
WEITZ, JENNIE	5A-005688	4	41.34	5371********2234	093821	09/26/11
WILLIAMS, SHELLY	5A-000360	4	10.60	4493********8328	348035	09/26/11

Totals

Count	Card Type	Total
1	American Express	41.34
6	MasterCard	343.44
26	Visa	1192.02
1	Discover	62.54
0	Other	0.00
		1639.34