09/10/2012

05:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ADAM	4M-007285	2	49.95	5402********7091	319170	09/10/12
APPLEBY, MELODY	4M-006913	2	42.90	4355********8891	114117	09/10/12
BAILEY, ERIN	4M-000295	2	54.95	5576********4056	000755	09/10/12
CHOLNIK, BRIAN	4M-000015	2	39.00	4800********1873	03551A	09/10/12
CLAUWS, CAROL	4M-003701	2	34.98	5466********1796	73887P	09/10/12
CRAIG, CASSIDY	4M-004998	2	65.95	5571********0611	319171	09/10/12
CRAIG, MAURA	4M-006924	2	49.95	4430********7605	595606	09/10/12
DONALD, KENZIE	4M-006849	2	31.90	4737********6007	929476	09/10/12
FENNELLY, KEVIN	4M-006629	2	32.95	4254********8415	054728	09/10/12
GALL, TIFFANY	4M-006922	2	27.78	5576********9890	000602	09/10/12
HAIDER, JUDY	4M-007131	2	19.80	5576********3634	009300	09/10/12
KAY, JULIE	4M-006583	2	65.95	4737********3851	929999	09/10/12
KEEL, AMANDA	4M-004685	2	59.95	4744********5036	133755	09/10/12
KLAG, MARY	4M-006954	2	99.00	4608********9490	654869	09/10/12
MADISON, ALLIE	4M-000845	2	73.49	5402********1198	319172	09/10/12
ORTIZ, ELIZABETH	4M-007019	2	5.00	5109********7602	H54109	09/10/12
POWELL, JONATHAN	4M-936820660	2	10.00	5465********4465	006276	09/10/12
RICH, CRYSTAL	4M-876315494	2	76.95	5312********8026	123854	09/10/12
RICKS, HEATHER	4M-005724	2	32.95	4270********5096	023749	09/10/12
ROSSI, BRITTNI	4M-001961	2	42.90	4270********9849	023749	09/10/12
SCHOLLE, JENNY	4M-006695	2	39.00	5312********6720	123859	09/10/12
SHEVLIN, SARAH	4M-001249	2	54.95	4862********2546	06491A	09/10/12
THURBER, LISA	4M-007011	2	65.95	4828********6014	266448	09/10/12
WHITEHURST, SETH	4M-007500	2	43.99	5581********9208	208055	09/10/12
WOOD, SUSAN	4M-000449	2	75.90	4744********4487	183656	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	501.84
13	Visa	694.25
0	Discover	0.00
0	Other	0.00
		1196.09