01/02/2012

09:44:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAVELLA, DONNA	4G-767971631	1	69.00	4355********7219	124108	01/02/12
BATTISTOZZI, JOANA	4G-000029	1	9.80	4282********9212	085909	01/02/12
BISTOFF, ASHLEY	4G-000343	1	49.00	4326********6832	125398	01/02/12
BOLIN, KARI	4G-006034	1	39.00	4011********8147	001112	01/02/12
BOWEN, MANDIE	4G-005448	1	69.00	4867********3885	085909	01/02/12
BRICKEY, HOLLY	4G-005380	1	39.00	4185********3003	08158A	01/02/12
BROWN, BYRON	4G-004865	1	29.00	4828********4052	737677	01/02/12
CAMPBELL, DAVID	4G-004686	1	49.00	4356********7415	175193	01/02/12
CARHART, RUSS	4G-004061	1	39.00	4492********8350	095932	01/02/12
CARTWRIGHT, DEBRA	4G-000115	1	49.00	4739********2551	00264B	01/02/12
COMINE, KARLY	4G-663152567	1	31.90	4833********1167	085909	01/02/12
CONDER, LORI	4G-003406	1	49.00	4635********9911	165394	01/02/12
CONDER, TIFFANY	4G-003314	1	59.11	4635********9911	175194	01/02/12
CONTARINO, JAMES	4G-591732120	1	31.90	4833********7934	085909	01/02/12
CRAGO, REBECCA	4G-004139	1	29.00	4744********2723	135196	01/02/12
CULP, KRISTY	4G-006019	1	54.60	5121********5084	00226B	01/02/12
DELUCCI, DINA	4G-003361	1	49.00	4294********5709	124137	01/02/12
DION, SUE	4G-006131	1	39.00	4833********5405	085909	01/02/12
DOUD, DANIELLE	4G-004517	1	49.00	4011********9519	526844	01/02/12
EVATT, MELANIE	4G-003236	1	39.00	5465********0712	001091	01/02/12
FENWICK, DANIELLE	4G-005215	1	69.00	4867********8006	085909	01/02/12
FLANNER, SHIRLEY	4G-002615	1	9.80	5536********3316	266302	01/02/12
GIFSTAD, JASON	4G-005433	1	39.00	4744********6272	135197	01/02/12
GONZALEZ, KATERINA	4G-006273	1	39.00	4355********0345	125049	01/02/12
GOODEN, DEBORAH	4G-000252	1	69.00	4845********2755	175196	01/02/12
GORDON, TODD	4G-001148	1	49.00	5465********8887	002478	01/02/12
GURDA, AJLA	4G-658953209	1	31.90	4744********1793	105194	01/02/12
HALALAY, SHEREE	4G-004065	1	49.00	4356********7256	135198	01/02/12
HAWLEY, TONYA	4G-002499	1	49.00	4744********8784	125493	01/02/12
HENSDALE, BREANA	4G-004564	1	31.90	4744********0107	165397	01/02/12
IZQUIERDO, VANESSA	4G-004823	1	49.00	4011********4104	526845	01/02/12
JAMES, ARIEL	4G-005976	1	39.99	4217********6211	006593	01/02/12
JARVIS, MARIA	4G-006311	1	69.00	4744********0553	135199	01/02/12
JOHNS, BOBBI JO	4G-289529461	1	59.00	4800********1643	05596A	01/02/12
LAMPONE, GINA	4G-005903	1	69.00	5465********2354	000380	01/02/12
LOVELY, RACHEL	4G-001041	1	49.00	5424********4690	42881B	01/02/12
LUCHAK, JENNA	4G-006229	1	69.00	4081********3755	626662	01/02/12
LUGO, ADLYN	4G-005876	1	69.00	4744********7662	175198	01/02/12
LUM, KELLY	4G-001273	1	39.00	4744********3607	105196	01/02/12
MAAG, MIRANDA	4G-004329	1	99.00	4737********6615	737681	01/02/12
MACAULEY, SHANNON	4G-004259	1	42.90	4888********0307	05596A	01/02/12
MAESTRE, FRANCES	4G-002701	1	29.00	4356********8516	175199	01/02/12
MAPUHI, HILARY	4G-002614	1	7.80	4867********8927	085909	01/02/12
MCCANN, KIMBERLEY	4G-001773	1	29.00	5120********0123	R5880Z	01/02/12
MONGE, SHEONA	4G-001772	1	29.00	5120********0123	R5881Z	01/02/12
MONTALVO, IZADELI	4G-001883	1	15.38	5465********7709	004451	01/02/12
MUSSELMAN, SABRINA	4G-004415	1	69.00	4828********7019	685794	01/02/12
NATES, MARCELA	4G-002411	1	59.00	4828********4060	572052	01/02/12
NAUDITT, RAYNA	4G-388955637	1	105.44	4282********1655	085909	01/02/12
NAVARRO, DEBBIE	4G-006206	1	89.00	5465********5568	006308	01/02/12
NEMETH, MEGAN	4G-001711	1	49.00	5465********0712	005393	01/02/12
NOTTINGHAM, JOLIE	4G-983123667	1	49.00	4744********1297	175290	01/02/12
O LEARY, KAREN	4G-001624	1	39.00	4425********6030	00266B	01/02/12
PADILLA, DANIEL	4G-006234	1	35.10	5536********3342	002479	01/02/12
PATTERSON, MELODY	4G-775014602	1	69.00	4029********3024	085939	01/02/12
PAVLACKA, JOE	4G-001228	1	49.00	4630********3972	002661	01/02/12
PAVLACKA, MICHELE	4G-000218	1	39.99	4630********3972	002662	01/02/12
POLLITT, LAURA	4G-000302	1	9.80	4355********8948	126101	01/02/12
PUTNAM, JO-EL	4G-000444	1	49.00	4366********7946	08188B	01/02/12
RODRIGUEZ, SIXTO	4G-595049465	1	42.90	4744********7737	165492	01/02/12
ROTH, DENISE	4G-006397	1	39.00	5466********1573	43173Z	01/02/12
SAYEGH, JOANNA	4G-004827	1	42.90	4845********0196	175292	01/02/12
SCALF, RHONDA	4G-005983	1	39.00	5488********8916	R5885Z	01/02/12
SEIDELMAN, LINDA	4G-000789	1	69.00	4704********4452	002687	01/02/12
SHERMAN-BLOOD, CELESTE	4G-003421	1	49.00	4266********5173	08193B	01/02/12
SLATER, NIKKI	4G-001750	1	39.00	5466********3745	001167	01/02/12
SOUTO, MELISSA	4G-003676	1	49.00	4744********7988	175293	01/02/12
SPEISER, STEVEN	4G-003394	1	49.00	5466********6106	05596Z	01/02/12
SWAN, KATHY	4G-003440	1	69.00	4744********6233	105290	01/02/12
TAYLOR, FRANK	4G-004866	1	29.00	4828********4052	572057	01/02/12
THORP, PAULINE	4G-003777	1	39.00	4828********9040	581639	01/02/12
TORRES, BRENDA	4G-812986150	1	69.00	4355********7219	126130	01/02/12
TWIGG, SHANNON	4G-003742	1	13.80	4833********7830	095909	01/02/12
VANDEVEER, JAMY	4G-001790	1	49.00	4833********7638	095909	01/02/12
VANPARYS, MICHELE	4G-005868	1	9.80	4744********0105	165495	01/02/12
VEGA, IDANISS	4G-337292157	1	10.40	4737********7348	706373	01/02/12
WELLE, KATIE	4G-006010	1	39.00	5312********8826	175895	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	721.88
60	Visa	2809.23
0	Discover	0.00
0	Other	0.00
		3531.11