06/26/2012

07:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOLTZI, LINDA	4L-956728915	4	69.00	4833********4908	070608	06/26/12
ANDERSON, BER KIMBERLY	4L-002205	4	89.00	4342********4584	145388	06/26/12
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	09741C	06/26/12
BELCHER, CEE	4L-003001	4	99.79	4342********2661	218714	06/26/12
BOGAN, BRENDAN	4L-000033	4	39.35	4366********4129	002699	06/26/12
BOTT, DONNA	4L-446313629	4	64.90	4147********8950	09761C	06/26/12
BRUTCH, JULIE	4L-002952	4	89.00	5466********0159	77402P	06/26/12
BUSEY, GAIL	4L-74526631	4	69.00	4282********6901	080608	06/26/12
CAMPBELL, TAVIA	4L-843313084	4	80.99	4828********3016	216376	06/26/12
CARTER, D.L.	4L-002899	4	59.00	4254********0422	018412	06/26/12
CINDRIC, ALEXANDRA	4L-000821	4	63.40	4063********0534	377519	06/26/12
COVINGTON, ANGIE	4L-580142988	4	69.00	4417********6277	09752C	06/26/12
COX, BRIANNE	4L-000806	4	79.90	4744********6388	130264	06/26/12
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	080608	06/26/12
DAYLEY, ASHLEY	4L-003090	4	50.00	4479********7755	026837	06/26/12
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	070658	06/26/12
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	097102	06/26/12
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	080608	06/26/12
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02633B	06/26/12
FLANAGAN, ERAN	4L-350566716	4	10.41	5401********1147	09767Z	06/26/12
FLEMING, SHELLEY	4L-77208127	4	69.00	4300********4895	02633C	06/26/12
FLORES, SANDRA	4L-002892	4	74.91	4259********6941	220516	06/26/12
GARCIA, LORENA	4L-000816	4	63.20	4833********8089	080608	06/26/12
GHAVVASI, ELLIE	4L-269206289	4	97.90	4744********6926	150863	06/26/12
GOGACZ, ANNA	4L-001886	4	79.00	4744********1177	180060	06/26/12
HAWKINS, MEGAN	4L-002339	4	89.00	4411********5211	080608	06/26/12
HIBBARD, APRIL	4L-002882	4	97.90	4307********3323	250002	06/26/12
HOWE, BRITTANY	4L-001946	4	59.00	4342********4056	110419	06/26/12
JAKOB, TATIANA	4L-8094967	4	145.48	4833********2509	080608	06/26/12
JORGENSEN, MARY JANE	4L-595526731	4	39.00	4266********5831	09755B	06/26/12
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	179071	06/26/12
KOTYUK, VERONICA	4L-000024	4	42.02	4356********4441	130260	06/26/12
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	150664	06/26/12
MARALLO, BRONSON	4L-001651	4	69.00	4342********8523	110418	06/26/12
MARTIN, SHERRI	4L-632470842	4	97.90	4342********9858	097103	06/26/12
MCGOWAN, AMY	4L-002668	4	97.90	5424********8893	77388P	06/26/12
PINILI, ELIZABETH	4L-657471895	4	39.35	4356********0780	120968	06/26/12
REINER, NATALIE	4L-250135692	4	77.06	4744********0682	130360	06/26/12
SANDERS, CLAIRE	4L-002742	4	69.00	5433********4299	026324	06/26/12
SOMMER, KAREN	4L-390931005	4	69.00	4388********1839	09761D	06/26/12
STEINBERG, MELISSA	4L-261598357	4	10.00	3747*******1174	175065	06/26/12
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	255219	06/26/12
STONE, KATHRYN	4L-001410	4	81.00	4342********3097	097107	06/26/12
THOMPSON, KACI	4L-002585	4	59.00	4037********3760	70626B	06/26/12
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	00562B	06/26/12
WACHTMAN, MICHAEL	4L-002323	4	49.00	4744********4857	140264	06/26/12
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	190863	06/26/12
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	113201	06/26/12

Totals

Count	Card Type	Total
3	American Express	158.00
5	MasterCard	315.81
40	Visa	2771.55
0	Discover	0.00
0	Other	0.00
		3245.36