04/25/2012

09:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHELE	4L-356967050	4	49.00	4342********4732	791521	04/25/12
ANDERSON, BER KIMBERLY	4L-002205	4	89.00	4342********4584	826745	04/25/12
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	09710C	04/25/12
BOGAN, BRENDAN	4L-000033	4	41.11	4366********4129	006645	04/25/12
BOTT, DONNA	4L-446313629	4	64.90	4147********8950	09691C	04/25/12
BRANNON, IDA	4L-159582856	4	59.00	4366********9044	031181	04/25/12
BRUTCH, JULIE	4L-002952	4	97.90	5466********0159	50166P	04/25/12
CAMPBELL, TAVIA	4L-843313084	4	9.71	4828********3016	737973	04/25/12
CARTER, D.L.	4L-002899	4	59.00	4254********0422	024381	04/25/12
CINDRIC, ALEXANDRA	4L-000821	4	64.00	4063********0534	141329	04/25/12
COVINGTON, ANGIE	4L-580142988	4	69.00	4417********6277	09633C	04/25/12
COX, BRIANNE	4L-000806	4	87.80	4744********6388	164161	04/25/12
CRAWFORD, KIM	4L-63726540	4	87.05	4736********3952	097131	04/25/12
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	064609	04/25/12
DAYLEY, ASHLEY	4L-003090	4	50.00	4479********7755	025003	04/25/12
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	084654	04/25/12
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	774861	04/25/12
DIBELLO, TRACY	4L-346980112	4	8.90	4342********6111	736981	04/25/12
DIVARMO, LISA	4L-001006	4	59.00	4461********9780	084654	04/25/12
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	044609	04/25/12
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02564B	04/25/12
FLEMING, SHELLEY	4L-77208127	4	69.00	4300********4895	02571C	04/25/12
GARCIA, LORENA	4L-000816	4	20.50	4833********8089	074609	04/25/12
GHORISHI, SHADI	4L-380239194	4	40.33	5371********9507	054609	04/25/12
GOETZ, TARA	4L-003130	4	53.90	4744********5977	174965	04/25/12
GOGACZ, ANNA	4L-001886	4	79.00	4744********1177	114261	04/25/12
GRAYLOW, COURTNEY	4L-705042511	4	64.90	4153********5977	064729	04/25/12
HARRIS, JENNIFER	4L-203725600	4	111.88	4282********2402	074609	04/25/12
HAWKINS, MEGAN	4L-002339	4	97.90	4411********5211	074609	04/25/12
HIBBARD, APRIL	4L-002882	4	97.90	4307********3323	180151	04/25/12
HOWE, BRITTANY	4L-001946	4	59.00	4342********4056	772488	04/25/12
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	192850	04/25/12
LANCASTER, DARRYL	4L-979542308	4	59.00	4153********5977	064711	04/25/12
LECT, EINAV	4L-878263120	4	99.00	5154********5839	064609	04/25/12
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	154365	04/25/12
MARALLO, BRONSON	4L-001651	4	89.00	4342********8523	599766	04/25/12
MCGOWAN, AMY	4L-002668	4	97.90	5424********8893	49262P	04/25/12
MISTOVICH, KATHLEEN	4L-651810124	4	69.00	4744********3804	194565	04/25/12
NELSON, MAGGIE	4L-753172529	4	109.98	4049********0382	064607	04/25/12
PAVLOVIC, BJANKA	4L-001300	4	69.00	4366********5038	031177	04/25/12
PINILI, ELIZABETH	4L-657471895	4	39.35	4356********0780	124867	04/25/12
REINER, NATALIE	4L-250135692	4	9.80	4744********0682	174567	04/25/12
RICHEY, SHANNON	4L-000340	4	69.00	4868********6908	826412	04/25/12
SCHOLL-SMITH, MARIA	4L-002995	4	69.00	3743*******1698	776737	04/25/12
SMITH, CANDACE	4L-000118	4	49.00	4744********0622	194266	04/25/12
STEINMAN, SUSAN	4L-002950	4	89.00	4744********5977	134362	04/25/12
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	826746	04/25/12
STONE, KATHRYN	4L-001410	4	81.00	4342********3097	826408	04/25/12
THOMPSON, KACI	4L-002585	4	59.00	4037********3760	80526B	04/25/12
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	04566B	04/25/12
WACHTMAN, MICHAEL	4L-002323	4	49.00	4744********4857	144664	04/25/12
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	174762	04/25/12
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	124846	04/25/12

Totals

Count	Card Type	Total
3	American Express	217.00
5	MasterCard	384.63
45	Visa	2833.08
0	Discover	0.00
0	Other	0.00
		3434.71