01/02/2012

09:44:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAPA, BRENT	4M-006418	1	5.00	4147********8613	00164C	01/02/12
ARAGONES, ALEXANDRA	4M-477213887	1	32.95	4270********5060	036006	01/02/12
BAILEY, KALILA	4M-003013	1	21.95	4867********7435	050010	01/02/12
BALLMANN, MELISSA	4M-007468	1	49.95	6011********8875	00224R	01/02/12
BALLMANN, SAMANTHA	4M-007476	1	49.95	4266********3187	00165C	01/02/12
BERGER, HELEN	4M-002795	1	42.90	4270********8613	036006	01/02/12
BLAZOSKY, RANDI	4M-334186800	1	87.65	5178********0827	00171Z	01/02/12
BRENNAN, MICHELLE	4M-006787	1	86.90	4147********0303	00170C	01/02/12
BROCK, JAMIE	4M-001985	1	99.00	4744********1681	140205	01/02/12
BRYANT, CANDACE	4M-96690518	1	76.95	4270********2839	036006	01/02/12
BUCHANAN, TODD	4M-177834337	1	54.95	3772*******2004	135124	01/02/12
BUSSEY, DALE	4M-006617	1	39.50	3715*******1007	181954	01/02/12
BUSSEY, KIM	4M-006616	1	79.00	3715*******1007	108036	01/02/12
CARY, DANIELLE	4M-005918	1	9.80	4270********3385	036006	01/02/12
CENCERIK, HEATHER	4M-002129	1	64.90	4828********7045	572214	01/02/12
CLARK, ASHLEY	4M-001740	1	99.00	4828********2021	685502	01/02/12
CLARK, KAILEY	4M-006329	1	54.95	4828********3024	670920	01/02/12
CLARKE, MICHAEL	4M-690084118	1	32.95	4833********2568	050010	01/02/12
COATES, LAUREN	4M-005204	1	73.54	3739*******1029	123878	01/02/12
COPELAND, HAYLEY	4M-92145038	1	54.95	4270********8510	036006	01/02/12
COZZOLINO, MICHELE	4M-004684	1	60.45	4744********1292	170501	01/02/12
CUSTER, KANDI	4M-003069	1	39.95	4262********4255	95928H	01/02/12
DAVIS, LAURA	4M-005898	1	19.95	5538********6870	120204	01/02/12
DAVIS, TORI	4M-002117	1	43.95	5536********6175	007870	01/02/12
DEFRANCO, AMBER	4M-003975	1	103.95	4271********3681	011045	01/02/12
DEVONA, AMANDA	4M-003245	1	5.00	4828********7014	737133	01/02/12
DHUYVETTER, SEAN	4M-000782	1	43.95	5175********4489	B94476	01/02/12
DI ROMA, SABRINA	4M-007295	1	49.95	5312********1865	120205	01/02/12
DILISIO, CHRISTINA	4M-004403	1	79.00	5416********2102	00192Z	01/02/12
DISQUE, TONYA	4M-005362	1	5.00	4744********1650	180207	01/02/12
DOBBS, ANTHONY	4M-007471	1	5.00	4270********3253	036007	01/02/12
DUFFY, ED	4M-002081	1	49.95	4494********7236	036005	01/02/12
EADES, SUSAN	4M-004555	1	39.00	4306********6517	002622	01/02/12
EASTON, WILMER	4M-004042	1	39.95	4460********4450	643705	01/02/12
ELLIS, JENNY	4M-522719465	1	49.95	3774*******8520	487419	01/02/12
FELDER, SHERRY	4M-005037	1	53.90	5455********5816	276601	01/02/12
FITZGERALD, JENNIFER	4M-001015	1	52.45	4744********0654	170505	01/02/12
FORD, JOYCE	4M-007475	1	49.95	4147********3599	05592C	01/02/12
FRASE, MARY	4M-002531	1	24.98	4744********6491	170506	01/02/12
FRASURE, BEATRIX	4M-003180	1	72.45	5466********7883	55252Z	01/02/12
GEIGER, MARIA	4M-87790828	1	39.95	4737********8468	644702	01/02/12
GILLEON, CARRIE	4M-000140	1	42.90	4408********2874	173909	01/02/12
GOLDMAN, NELL	4M-001195	1	54.95	3727*******2014	180200	01/02/12
GUNDERSON, KATHY	4M-007469	1	5.00	4270********9931	036007	01/02/12
HART, KRYSTAL	4M-007355	1	54.95	4351********5962	012082	01/02/12
HENDERSON, JENNIFER	4M-007113	1	5.80	4737********6620	572222	01/02/12
HOLLEY, LEANN	4M-001569	1	5.00	4833********4719	060010	01/02/12
HURST, CAROLINA	4M-006137	1	5.00	5178********1561	00216Z	01/02/12
JENSEN, LORNA	4M-416595770	1	43.95	4737********8468	738674	01/02/12
JOHNSON, JEREMY	4M-961694744	1	43.95	4426********9251	180305	01/02/12
JOHNSON, KAREN	4M-000928	1	49.95	5536********8947	001848	01/02/12
JOHNSON, SHERRY	4M-16642051	1	108.90	4426********9251	110303	01/02/12
KAVANAGH, TERESA	4M-006996	1	43.95	6011********6733	00256R	01/02/12
KEYS, JOEY	4M-99375455	1	15.95	4701********7648	95929A	01/02/12
KRESS, NICOLE	4M-004159	1	39.00	4828********7015	685512	01/02/12
KROTEE, TRISH	4M-000940	1	44.95	4337********1150	180307	01/02/12
KROUS, STACY	4M-001960	1	99.00	4744********4839	110305	01/02/12
LARKINS, KAREY	4M-000118	1	35.75	4744********5600	130603	01/02/12
LARKINS, THOMAS	4M-000299	1	32.95	4744********5600	170604	01/02/12
LEFURGE, MICHELLE	4M-004079	1	5.00	4828********7014	572229	01/02/12
LUKACS, TRISHA	4M-000075	1	59.00	4356********3552	180309	01/02/12
MALATESTA, ANA	4M-007381	1	49.99	4744********8914	180400	01/02/12
MARTIN, KYLE	4M-453854520	1	69.95	5465********3919	001643	01/02/12
MAYNARD, MICHELLE	4M-002936	1	41.16	5178********3564	00237Z	01/02/12
MILLER, MELANIE	4M-657055436	1	69.95	4828********7015	686693	01/02/12
MOORE, BETH	4M-004292	1	42.90	4744********7625	170607	01/02/12
MOORE, KALI	4M-003649	1	39.95	6011********0952	00278R	01/02/12
NAKAGOSHI, KAITY	4M-005206	1	39.00	5465********9247	006379	01/02/12
NARDINI, JESSICA	4M-006606	1	69.00	4828********7027	737858	01/02/12
NEWSOME, JENNA	4M-001881	1	39.00	4608********6962	600766	01/02/12
NEWTON, TINA	4M-003613	1	24.98	4744********6790	180403	01/02/12
NORDEN, LORI	4M-000373	1	37.40	4828********3043	643711	01/02/12
NUNEZ, JENNA	4M-006898	1	59.00	4744********1693	140404	01/02/12
OVERTON, DENISE	4M-005499	1	97.90	4270********6918	036009	01/02/12
PECK, KAREN	4M-003244	1	29.95	4744********4908	140405	01/02/12
PESSEL, REBECCA	4M-001799	1	59.00	4003********9431	00252B	01/02/12
PETERSEN, ADRIANA	4M-007363	1	49.95	5214********1790	I4HZBQ	01/02/12
POPE, MARY JO	4M-002321	1	27.45	3732*******1017	193373	01/02/12
RIOLLANO, DALILA	4M-005272	1	75.90	4356********8087	140407	01/02/12
RIVARD, LAUREN	4M-001314	1	27.45	4744********4356	130609	01/02/12
ROBERTS, BROOKE	4M-218551512	1	32.95	4828********3021	686695	01/02/12
ROOFE, ANDREA	4M-003481	1	65.95	5438********0472	315451	01/02/12
SALATINO, ANDREA	4M-003599	1	42.90	4744********8109	110404	01/02/12
SANTOS, COCO	4M-006510	1	54.95	4113********6859	036009	01/02/12
SCHNEIDER, AMANDA	4M-002309	1	86.90	4828********5015	000836	01/02/12
SCHREIFELS, PAULA	4M-000194	1	49.95	5109********8526	709709	01/02/12
SEARS, SAMANTHA	4M-852680261	1	49.95	4313********9309	00503C	01/02/12
SHACKLEY, BRENNA	4M-006679	1	32.95	4744********5404	140500	01/02/12
SHACKLEY, PAULA	4M-003539	1	61.95	4744********5404	170703	01/02/12
SHEARER, VICKY	4M-006376	1	79.00	4356********7276	140501	01/02/12
SMITH, SUSAN E	4M-001119	1	73.45	4828********4026	609577	01/02/12
STILSON, JAMIE	4M-457238752	1	43.95	4355********1240	016021	01/02/12
SWOBODA, TONI	4M-003088	1	27.45	6011********9737	00261Q	01/02/12
TALIANI, JENNIFER	4M-000296	1	51.45	5402********9167	707521	01/02/12
TALIANI, ROCCO	4M-003137	1	60.83	5402********9094	707522	01/02/12
TAYLOR, GENA	4M-000211	1	27.48	4737********4570	705513	01/02/12
TAYLOR, JULIE	4M-005111	1	58.80	4270********3738	036010	01/02/12
TAYLOR, LAUREN	4M-001667	1	43.95	4737********5346	581864	01/02/12
TEELING, PAMELA	4M-001325	1	24.95	4270********6291	036010	01/02/12
VANDINE, TAYLOR N.	4M-006989	1	65.95	4888********3291	00506A	01/02/12
VELAZQUEZ, KRISTY	4M-001109	1	54.95	4888********0445	00505A	01/02/12
VO, JULIE	4M-002666	1	49.95	3767*******1003	185068	01/02/12
WADE, BECKY	4M-002579	1	60.45	5438********3982	315453	01/02/12
WAGNER, REBECCA	4M-007273	1	29.95	4306********7203	002708	01/02/12
WAGNER, RYAN	4M-007274	1	29.95	5402********8091	707524	01/02/12
WARD, ANGELA	4M-000113	1	29.00	4270********1040	036010	01/02/12
WASSEF-YOUSSEF, MERA	4M-006980	1	59.95	3725*******2008	103519	01/02/12
WATTS, ANITA	4M-001444	1	65.95	4744********3030	130707	01/02/12
WATTS, LAURIE	4M-001462	1	49.95	4744********3030	170708	01/02/12
WHITING, JORDAN	4M-007419	1	54.95	4270********4153	036010	01/02/12
WIEMAN, ANDREAS	4M-001083	1	53.90	4828********7038	705514	01/02/12
WISTOCKI, KASSANDRA	4M-005017	1	7.80	5155********9273	R6078Z	01/02/12
WITHERSPOON, SHANNON	4M-002764	1	72.45	4828********2023	686700	01/02/12
WOOD, STEVEN	4M-000450	1	75.90	4744********5134	180508	01/02/12
YAP, ANDREW	4M-006375	1	42.90	4828********9042	581870	01/02/12

Totals

Count	Card Type	Total
9	American Express	489.24
21	MasterCard	1032.19
81	Visa	3882.18
4	Discover	161.30
0	Other	0.00
		5564.91