05/25/2012

08:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINGHAM, LAUREN	4M-006792	4	49.95	5312********7473	195532	05/25/12
BRICKMAN, PATRINA	4M-480724627	4	21.95	4291********9771	065300	05/25/12
BUZZETTO, MELISSA	4M-005884	4	38.45	4270********8380	028412	05/25/12
BYINGTON, TIFFANY	4M-386920732	4	102.28	5402********7794	397375	05/25/12
CHANCELLOR, STEVEN	4M-100978760	4	102.28	4355********6769	093128	05/25/12
CHRISTNER, AUTUMN	4M-885693903	4	69.00	5438********2818	931764	05/25/12
CONDOR, BRIGID	4M-001543	4	19.95	4264********9737	05536B	05/25/12
DONALD, CAROL	4M-006802	4	42.90	4737********6007	640073	05/25/12
DONLEY, STEPHANIE	4M-185723610	4	49.00	4744********6555	185234	05/25/12
FENTON, JOYCE	4M-505950316	4	21.95	4635********4540	125935	05/25/12
FENTON, TAYLOR	4M-8279334	4	32.95	4635********4540	185836	05/25/12
FOSTER, BRETT	4M-321530434	4	19.95	4744********0871	105732	05/25/12
GARCIA, JODI	4M-006848	4	39.95	5312********7717	195639	05/25/12
GLASS, CODY	4M-006092	4	32.95	5402********2993	397374	05/25/12
HARANG, JACQUELINE	4M-003638	4	64.90	4147********3080	09840C	05/25/12
HARVEY, ARIELLE	4M-006666	4	75.90	4737********6017	742581	05/25/12
HAYES, CYNTHIA	4M-006280	4	103.95	4356********1780	165436	05/25/12
HERNANDEZ, TASHA	4M-432201149	4	44.00	4833********3686	005307	05/25/12
JAVINETT, JEFF	4M-001485	4	7.99	4737********4001	684949	05/25/12
JUSTUS, AMANDA	4M-006675	4	64.90	4744********2423	125134	05/25/12
KOLOSKY, MAUREEN	4M-004898	4	59.00	4352********2782	175835	05/25/12
LOMBARDO, NINA	4M-007166	4	64.90	4034********9029	324220	05/25/12
MARTELL, KIM	4M-007533	4	43.99	4356********2143	145936	05/25/12
MCGRAW, MELISSA	4M-006879	4	9.80	3715*******3006	130145	05/25/12
MCSHANE, VICKY	4M-000879	4	49.95	4481********4568	084800	05/25/12
MIZNER, COURTNEY	4M-007505	4	54.95	4737********7946	541105	05/25/12
MONSMAN, APRIL	4M-006830	4	64.90	4828********3017	640081	05/25/12
NICHOLS, DEREK	4M-005645	4	42.90	4264********2936	05530B	05/25/12
PATRICK, KRISTIE	4M-007075	4	32.95	5576********3642	000101	05/25/12
PIKE, BRADLEY	4M-002891	4	75.90	5402********3090	397377	05/25/12
PIKE, ERIN	4M-005829	4	59.00	4355********1920	080077	05/25/12
POLK, MAEGAN	4M-007239	4	108.90	4270********5131	028413	05/25/12
POWERS, RACHEL	4M-002649	4	99.00	4447********8759	025395	05/25/12
QUACKENBUSH, JACKIE	4M-006691	4	7.99	4254********9711	016356	05/25/12
REESE, MISSY	4M-006095	4	82.95	5109********8304	523184	05/25/12
REYES, VERONICA	4M-007152	4	29.00	5465********6321	005793	05/25/12
RIVERA, AMIE	4M-006515	4	42.90	5402********2735	397376	05/25/12
SCHOPPA, KRISTIN	4M-004869	4	21.95	5576********0176	002509	05/25/12
VAUGHN, ALYSSA	4M-007390	4	34.32	5438********9930	133163	05/25/12
WALDERS, MARSHA	4M-002780	4	49.98	4744********5320	185838	05/25/12
WIEMAN, ANGELIQUE	4M-007083	4	49.00	4828********8025	541979	05/25/12

Totals

Count	Card Type	Total
1	American Express	9.80
12	MasterCard	614.10
28	Visa	1465.48
0	Discover	0.00
0	Other	0.00
		2089.38