04/25/2012

09:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, MARIE	4M-003223	4	15.00	5214********5725	IKRQ1L	04/25/12
BINGHAM, LAUREN	4M-006792	4	54.95	5312********7473	194760	04/25/12
BRICKMAN, PATRINA	4M-480724627	4	21.95	4291********9771	084624	04/25/12
BUZZETTO, MELISSA	4M-005884	4	38.45	4270********8380	035202	04/25/12
BYINGTON, TIFFANY	4M-386920732	4	102.28	5402********7794	231855	04/25/12
CANDELARIA, SHERRI	4M-000137	4	54.95	3715*******4013	101469	04/25/12
CHANCELLOR, STEVEN	4M-100978760	4	102.28	4355********6769	121178	04/25/12
CHRISTNER, AUTUMN	4M-885693903	4	69.00	5438********2818	956253	04/25/12
CONDOR, BRIGID	4M-001543	4	19.95	4264********9737	04561B	04/25/12
DONALD, CAROL	4M-006802	4	42.90	4737********6007	633790	04/25/12
DONLEY, STEPHANIE	4M-185723610	4	53.90	4744********6555	194267	04/25/12
FENTON, JOYCE	4M-505950316	4	19.95	4635********4540	184467	04/25/12
FENTON, TAYLOR	4M-8279334	4	32.95	4635********4540	144563	04/25/12
FOSTER, BRETT	4M-321530434	4	19.95	4744********0871	144566	04/25/12
GARCIA, JODI	4M-006848	4	39.95	5312********7717	194867	04/25/12
GLASS, CODY	4M-006092	4	32.95	5402********2993	231914	04/25/12
HARANG, JACQUELINE	4M-003638	4	64.90	4147********3080	09776C	04/25/12
HARVEY, ARIELLE	4M-006666	4	75.90	4737********6017	707957	04/25/12
HAYES, CYNTHIA	4M-006280	4	99.00	4356********1780	124261	04/25/12
HERNANDEZ, TASHA	4M-432201149	4	44.00	4833********3686	084609	04/25/12
HUBERTZ, HEATHER	4M-401814012	4	43.95	4355********2040	127086	04/25/12
JAVINETT, JEFF	4M-001485	4	39.95	4737********4001	704449	04/25/12
JUSTUS, AMANDA	4M-006675	4	64.90	4744********2423	104967	04/25/12
KOLOSKY, MAUREEN	4M-004898	4	59.00	4352********2782	134462	04/25/12
LOMBARDO, NINA	4M-007166	4	59.00	4034********9029	696679	04/25/12
LOPEZ, CARLOS	4M-007339	4	9.99	5491********7766	02577B	04/25/12
MACDONALD, SUSAN	4M-819457771	4	59.00	5178********0068	025763	04/25/12
MARTELL, KIM	4M-007533	4	43.99	4356********2143	104863	04/25/12
MCGRAW, MELISSA	4M-006879	4	9.80	3715*******3006	132572	04/25/12
MCKAY, WHITNEY	4M-007521	4	30.00	4833********2321	004709	04/25/12
MCSHANE, VICKY	4M-000879	4	49.95	4481********4568	064530	04/25/12
MIZNER, COURTNEY	4M-007505	4	54.95	4737********7946	737000	04/25/12
MONSMAN, APRIL	4M-006830	4	64.90	4828********3017	683040	04/25/12
NICHOLS, DEREK	4M-005645	4	42.90	4264********2936	04561B	04/25/12
PATRICK, KRISTIE	4M-007075	4	32.95	5576********3642	006733	04/25/12
PIKE, BRADLEY	4M-002891	4	75.90	5402********3090	231920	04/25/12
PIKE, ERIN	4M-005829	4	59.00	4355********1920	127121	04/25/12
POLK, MAEGAN	4M-007239	4	108.90	4270********5131	035220	04/25/12
POWERS, RACHEL	4M-002649	4	99.00	4447********8759	025880	04/25/12
QUACKENBUSH, JACKIE	4M-006691	4	7.99	4254********9711	021035	04/25/12
REYES, VERONICA	4M-007152	4	29.00	5465********6321	002110	04/25/12
RIVERA, AMIE	4M-006515	4	42.90	5402********2735	231926	04/25/12
SCHOPPA, KRISTIN	4M-004869	4	21.95	5576********0176	001676	04/25/12
VAUGHN, ALYSSA	4M-007390	4	34.32	5438********9930	170462	04/25/12
WALDERS, MARSHA	4M-002780	4	49.98	4744********5320	184668	04/25/12
WIEMAN, ANGELIQUE	4M-007083	4	53.90	4828********8025	645068	04/25/12
WILLIAMS, TIFFANY	4M-005387	4	54.95	4888********9242	04566A	04/25/12
ZAMORA, MARINA	4M-944567237	4	76.95	4270********2950	035223	04/25/12

Totals

Count	Card Type	Total
2	American Express	64.75
14	MasterCard	620.14
32	Visa	1700.24
0	Discover	0.00
0	Other	0.00
		2385.13