Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	29.99	4282********9925	073410	04/20/11
ALTCHECK, MARK	65-74882	2	34.99	4217********9592	007341	04/20/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	007341	04/20/11
BOERE, NICOLE	65-75140	2	19.99	4636********7794	073431	04/20/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	007341	04/20/11
BUZZINI, ERIN	65-78274	2	34.99	5466********3619	05386P	04/20/11
CALDERON, SULEMA	65-75245	2	39.98	4342********1773	875580	04/20/11
COX, SHANNA	65-75240	2	19.99	4060********9926	083410	04/20/11
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02023B	04/20/11
DELELLO, MONICA	65-78373	2	64.99	4899********6566	556727	04/20/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	982358	04/20/11
DENLINGER, SALLY	65-75179	2	54.99	4147********6592	02046C	04/20/11
DI SANTO, CARLY RENNE	65-74981	2	34.99	4788********2177	403760	04/20/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	083410	04/20/11
ESTRELLA, LAURA	65-39998	2	19.99	4636********4454	073431	04/20/11
FARISH, AARON	65-74743	2	54.99	4217********6039	007341	04/20/11
FIECHTNER, SARAH	65-74858	2	34.99	4282********2146	083410	04/20/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	083410	04/20/11
FULLER, VICKI	65-75267	2	19.99	4388********3222	02564C	04/20/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	02539Z	04/20/11
GENTILE, ANTHONY	65-74911	2	24.99	4494********1050	979367	04/20/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	873507	04/20/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	093418	04/20/11
HEIN, TIFFANY	65-75139	2	44.97	4217********8126	007341	04/20/11
HERBST, JON	65-78320	2	59.99	4479********3028	020549	04/20/11
HOSNER, DEVIN	65-75210	2	34.99	4282********8759	083410	04/20/11
IJAMS, CHRISTINE	65-74910	2	5.00	4266********6214	02569B	04/20/11
JONES, RELDON	65-74907	2	64.99	4636********4954	073431	04/20/11
KAESTNER, DUSTIN	65-74900	2	38.99	4342********4381	681653	04/20/11
LEER, WILLIAM	65-75175	2	19.99	5410********2712	05817B	04/20/11
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	093418	04/20/11
LOPEZ, ADRIANA	65-74877	2	29.99	4427********2851	085238	04/20/11
LUCAS, ANDREW	65-74752	2	44.99	4282********0179	083410	04/20/11
MACNABB, ANTHONY	65-74873	2	29.99	4342********0645	739889	04/20/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	739890	04/20/11
MCKINNEY, JEFFERY	65-74897	2	36.47	4127********1826	706587	04/20/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	02555Z	04/20/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	083410	04/20/11
PADILLA, STEVEN	65-75051	2	74.99	5262********8352	901933	04/20/11
PURTO, DAVID	65-74697	2	39.99	4282********5223	083410	04/20/11
SCHWERDTFEGER, CYNTHIA	65-75211	2	19.99	4332********5445	02583B	04/20/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	816116	04/20/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	093410	04/20/11
ZUMSTEG, JEREMIAH	65-78278	2	29.99	4282********3636	093410	04/20/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	093410	04/20/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
7	MasterCard	274.93
38	Visa	1680.06
0	Discover	0.00
0	Other	0.00

		1954.99