07/10/2012

06:01:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ADAM	4M-007285	2	49.95	5402********7091	765079	07/10/12
BAILEY, ERIN	4M-000295	2	54.95	5576********4056	004478	07/10/12
BOUTWELL, AMANDA	4M-006899	2	49.95	4744********8940	104346	07/10/12
CHOLNIK, BRIAN	4M-000015	2	39.00	4800********1873	04543A	07/10/12
CLAUWS, CAROL	4M-003701	2	34.98	5466********1796	98344P	07/10/12
CRAIG, CASSIDY	4M-004998	2	65.95	5571********0611	765077	07/10/12
CRAIG, MAURA	4M-006924	2	49.95	4430********7605	496127	07/10/12
DONALD, KENZIE	4M-006849	2	31.90	4737********6007	614261	07/10/12
HAIDER, JUDY	4M-007131	2	19.80	5576********3634	007715	07/10/12
KAY, JULIE	4M-006583	2	65.95	4737********3851	593569	07/10/12
KEEL, AMANDA	4M-004685	2	65.95	4744********5036	104949	07/10/12
MADISON, ALLIE	4M-000845	2	13.00	5402********1198	765078	07/10/12
ORTIZ, ELIZABETH	4M-007019	2	59.95	5109********7602	H60460	07/10/12
POWELL, JONATHAN	4M-936820660	2	10.00	5465********4465	005872	07/10/12
PRIMM, JENNIFER	4M-003015	2	39.95	4060********7475	054404	07/10/12
RICKS, HEATHER	4M-005724	2	32.95	4270********5096	024246	07/10/12
RIVERS, DANIELLE	4M-002252	2	59.95	4888********2280	04543B	07/10/12
ROSSI, BRITTNI	4M-001961	2	39.00	4270********9849	024246	07/10/12
SCHOLLE, JENNY	4M-006695	2	39.00	5312********6720	134046	07/10/12
SHEVLIN, SARAH	4M-001249	2	9.99	4862********2546	02166A	07/10/12
THURBER, LISA	4M-007011	2	65.95	4828********6014	714686	07/10/12
WOOD, SUSAN	4M-000449	2	75.90	4744********4487	194843	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	347.58
13	Visa	626.39
0	Discover	0.00
0	Other	0.00
		973.97