05/25/2012

08:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHELE	4L-356967050	4	49.00	4342********4732	602263	05/25/12
ANDERSON, BER KIMBERLY	4L-002205	4	89.00	4342********4584	604222	05/25/12
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	09253C	05/25/12
BELCHER, CEE	4L-003001	4	115.49	4342********2661	684899	05/25/12
BOGAN, BRENDAN	4L-000033	4	39.35	4366********4129	011593	05/25/12
BOTT, DONNA	4L-446313629	4	64.90	4147********8950	09361C	05/25/12
BRUTCH, JULIE	4L-002952	4	97.90	5466********0159	83952P	05/25/12
BUSEY, GAIL	4L-74526631	4	68.00	4282********6901	055307	05/25/12
CAMPBELL, TAVIA	4L-843313084	4	69.00	4828********3016	720954	05/25/12
CARTER, D.L.	4L-002899	4	59.00	4254********0422	017501	05/25/12
CINDRIC, ALEXANDRA	4L-000821	4	63.20	4063********0534	572952	05/25/12
COVINGTON, ANGIE	4L-580142988	4	69.00	4417********6277	09142C	05/25/12
COX, BRIANNE	4L-000806	4	79.90	4744********6388	125339	05/25/12
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	045307	05/25/12
DAYLEY, ASHLEY	4L-003090	4	55.00	4479********7755	025175	05/25/12
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	065314	05/25/12
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	641032	05/25/12
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	055307	05/25/12
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02526B	05/25/12
FLANAGAN, ERAN	4L-350566716	4	75.90	5401********1147	09195Z	05/25/12
FLEMING, SHELLEY	4L-77208127	4	69.43	4300********4895	02533C	05/25/12
GOETZ, TARA	4L-003130	4	53.90	4744********5977	175233	05/25/12
GOGACZ, ANNA	4L-001886	4	79.00	4744********1177	175937	05/25/12
HAWKINS, MEGAN	4L-002339	4	97.90	4411********5211	045307	05/25/12
HIBBARD, APRIL	4L-002882	4	97.90	4307********3323	481479	05/25/12
HOWE, BRITTANY	4L-001946	4	59.00	4342********4056	604261	05/25/12
JIMENEZ, ASHLEY	4L-106322553	4	39.35	4342********5761	742529	05/25/12
JORGENSEN, MARY JANE	4L-595526731	4	69.00	4266********5831	09520B	05/25/12
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	149604	05/25/12
LECT, EINAV	4L-878263120	4	79.00	5154********5839	045307	05/25/12
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	115534	05/25/12
MARALLO, BRONSON	4L-001651	4	89.00	4342********8523	742523	05/25/12
MCGOWAN, AMY	4L-002668	4	97.90	5424********8893	84425P	05/25/12
PAVLOVIC, BJANKA	4L-001300	4	69.00	4366********5038	027355	05/25/12
PINILI, ELIZABETH	4L-657471895	4	39.35	4356********0780	125336	05/25/12
REINER, NATALIE	4L-250135692	4	76.48	4744********0682	105330	05/25/12
SANDERS, CLAIRE	4L-002742	4	89.00	5433********4299	025498	05/25/12
SCHOLL-SMITH, MARIA	4L-002995	4	69.00	3743*******1698	766339	05/25/12
SOMMER, KAREN	4L-390931005	4	89.00	4388********1839	09372D	05/25/12
STEINBERG, MELISSA	4L-261598357	4	68.64	3747*******1174	235525	05/25/12
STEINMAN, SUSAN	4L-002950	4	89.00	4744********5977	135638	05/25/12
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	644959	05/25/12
STONE, KATHRYN	4L-001410	4	81.00	4342********3097	742539	05/25/12
THOMPSON, KACI	4L-002585	4	59.00	4037********3760	60523B	05/25/12
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	05530B	05/25/12
WACHTMAN, MICHAEL	4L-002323	4	49.00	4744********4857	185330	05/25/12
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	155232	05/25/12
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	188466	05/25/12

Totals

Count	Card Type	Total
4	American Express	285.64
6	MasterCard	489.20
38	Visa	2567.65
0	Discover	0.00
0	Other	0.00
		3342.49