04/10/2012

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLUST, JESSICA	4P-003486	2	32.95	4640********8571	08760B	04/10/12
BOLES, BRENDA	4P-005649	2	51.45	4828********1068	454833	04/10/12
BUCHMAN, MELISSA	4P-005637	2	39.00	5490********6263	03596B	04/10/12
DESIMONE, ANGELO	4P-005380	2	42.90	5576********2052	007009	04/10/12
ESPOSITO, THOMAS	4P-983030674	2	21.95	4852********6618	087572	04/10/12
FATU, SIMONA	4P-005420	2	42.90	4744********4645	194368	04/10/12
FELDMAN, KAITLYN	4P-003590	2	49.00	4147********8073	09492D	04/10/12
HACKBARTH, MICHELLE	4P-005032	2	61.95	4737********0207	390790	04/10/12
HENRICKSON, KRISTEN	4P-005763	2	49.00	4355********9496	126083	04/10/12
KORKLAN, MATTHEW	4P-467265501	2	42.90	5466********2142	09895P	04/10/12
MATTSEN, DJ	4P-004168	2	40.00	4490********8888	333276	04/10/12
NOWAK, MARISSA	4P-004932	2	49.00	4270********3389	028011	04/10/12
PENDLETON, ERICA	4P-003939	2	91.90	4744********2198	193598	04/10/12
PHILLIPS, NATE	4P-003883	2	85.80	6011********9422	01028R	04/10/12
PITCOCK, KARA	4P-005280	2	42.90	6011********4893	01076R	04/10/12
PURDIE, CHRISTINE	4P-005128	2	72.45	4744********4112	183890	04/10/12
ROBERSON, JENNIFER	4P-005642	2	49.00	5536********5929	577137	04/10/12
ROZANSKI, LISA	4P-005203	2	73.49	4828********9048	428880	04/10/12
SCHMIDT, ASHLEY	4P-004714	2	39.00	4271********1014	155122	04/10/12
SKINNER, ALICIA	4P-005576	2	42.90	4744********4090	193195	04/10/12
SOLER, MARGARITA	4P-005409	2	29.00	4828********6019	455808	04/10/12
TORRADO, VALERIE	4P-001435	2	49.00	4411********2080	074607	04/10/12
URBAN, DOUG	4P-005765	2	49.00	4270********3389	027599	04/10/12
VENTSAM, LACEY	4P-002638	2	72.77	4270********2891	027599	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	173.80
18	Visa	917.71
2	Discover	128.70
0	Other	0.00
		1220.21