08/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ADAM	4M-007285	2	49.95	5402********7091	050823	08/10/12
BAILEY, ERIN	4M-000295	2	54.95	5576********4056	009912	08/10/12
CHOLNIK, BRIAN	4M-000015	2	39.00	4800********1873	05575A	08/10/12
CLAUWS, CAROL	4M-003701	2	36.73	5466********1796	75647P	08/10/12
CRAIG, CASSIDY	4M-004998	2	65.95	5571********0611	050821	08/10/12
CRAIG, MAURA	4M-006924	2	49.95	4430********7605	797601	08/10/12
DONALD, KENZIE	4M-006849	2	31.90	4737********6007	230584	08/10/12
FENNELLY, KEVIN	4M-006629	2	32.95	4254********8415	082912	08/10/12
HAIDER, JUDY	4M-007131	2	19.80	5576********3634	000629	08/10/12
KAY, JULIE	4M-006583	2	65.95	4737********3851	619982	08/10/12
KEEL, AMANDA	4M-004685	2	11.99	4744********5036	195876	08/10/12
MADISON, ALLIE	4M-000845	2	13.00	5402********1198	050822	08/10/12
ORTIZ, ELIZABETH	4M-007019	2	65.95	5109********7602	H62371	08/10/12
POWELL, JONATHAN	4M-936820660	2	10.00	5465********4465	005366	08/10/12
PRIMM, JENNIFER	4M-003015	2	39.95	4060********7475	055716	08/10/12
RICH, CRYSTAL	4M-876315494	2	76.95	5312********8026	125876	08/10/12
RICKS, HEATHER	4M-005724	2	32.95	4270********5096	025037	08/10/12
RIVERS, DANIELLE	4M-002252	2	59.95	4888********2280	05570B	08/10/12
ROSSI, BRITTNI	4M-001961	2	39.00	4270********9849	025037	08/10/12
SCHOLLE, JENNY	4M-006695	2	39.00	5312********6720	125971	08/10/12
SHEVLIN, SARAH	4M-001249	2	49.95	4862********2546	01506A	08/10/12
THURBER, LISA	4M-007011	2	65.95	4828********6014	304750	08/10/12
WHITEHURST, SETH	4M-007500	2	43.99	5581********9208	810436	08/10/12
WOOD, SUSAN	4M-000449	2	75.90	4744********4487	195776	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	476.27
13	Visa	595.39
0	Discover	0.00
0	Other	0.00
		1071.66