05/01/2012

08:34:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, SAMANTHA	4W-013162	1	38.45	4744********5534	184191	05/01/12
ANDERSON, ALANA	4W-014797	1	43.95	4737********5475	414088	05/01/12
ANDRADE, CHRISTOPHER	4W-014955	1	43.95	4266********0234	05148A	05/01/12
ANSON, KASEY	4W-010040	1	69.95	4744********6335	184494	05/01/12
APICERNI, NICOLE	4W-845467835	1	5.00	4828********3017	509899	05/01/12
APPLEGATE, DIANE	4W-015868	1	39.95	4744********9556	124296	05/01/12
ARBAN, SHERRI	4W-966785786	1	38.47	4737********0458	509829	05/01/12
BALLENGER, CASANDRA	4W-016637	1	38.47	4131********9505	004156	05/01/12
BARTER, MICAELA	4W-016320	1	55.97	4744********1649	184097	05/01/12
BENNETT, ASHLEY	4W-016128	1	55.97	4275********0098	363013	05/01/12
BENTON, VICKIE	4W-015748	1	43.95	5111********7251	004160	05/01/12
BERMUDEZ, ESTEFANIA	4W-016239	1	34.97	4744********3864	154040	05/01/12
BERQUIST, JESSICA	4W-016650	1	55.97	4899********0149	127510	05/01/12
BLOODSWORTH, SUMMER	4W-016720	1	39.00	4845********4063	027876	05/01/12
BONYNGE, JACOB	4W-008500	1	69.95	4744********4088	174681	05/01/12
BOYD, JENNIFER	4W-003564	1	38.47	4744********7418	114447	05/01/12
BRABHAM, JULIE	4W-005426	1	39.95	4254********0431	027023	05/01/12
BRANNON, BAILEY	4W-255801700	1	38.47	5465********8847	003532	05/01/12
BRANNON, MORGAN	4W-014500	1	43.95	4737********8859	380305	05/01/12
BRAUN, KELSY	4W-325906362	1	30.77	4465********2382	00104B	05/01/12
BROWN, NELSON	4W-007432	1	39.95	4271********0308	027035	05/01/12
BROWN, RAY	4W-015735	1	38.45	4355********7743	130029	05/01/12
BRUSH, CYNTHIA	4W-496080603	1	69.95	5466********7328	04548S	05/01/12
BUSCH, ALESHA	4W-485448140	1	79.52	5576********8502	005502	05/01/12
CALABRO, CHRISTINA	4W-016753	1	55.97	4737********0591	415641	05/01/12
CHERSKOV, ANNIE	4W-016634	1	38.47	4744********8927	194343	05/01/12
CLARK, BETHANY	4W-453963764	1	5.00	4355********4053	016072	05/01/12
COBB, LINDSAY	4W-37011348	1	38.47	4828********8016	411487	05/01/12
COLE, KORIE	4W-016521	1	38.47	5571********0603	774004	05/01/12
COLEMAN, ELIZABETH	4W-016735	1	5.00	4435********1113	022800	05/01/12
COMIA, MAYA	4W-009994	1	38.45	4631********7615	818431	05/01/12
CONOVER, ANDRE	4W-476786759	1	72.89	4744********0092	144552	05/01/12
CONTE, CAITLYN	4W-664301361	1	49.00	4737********0623	371096	05/01/12
COOK, KRISTINA	4W-016550	1	55.97	4737********1823	334263	05/01/12
CORDOVEZ, JENNIFER	4W-015662	1	42.90	4357********3635	800318	05/01/12
CORLEY, DENISE	4W-009276	1	54.95	4355********7507	033100	05/01/12
CORTES, GALAXIA	4W-016739	1	27.97	4828********4015	418122	05/01/12
COULLIAS, GENELL	4W-108343902	1	30.77	4631********5616	820288	05/01/12
CREWS, EMILY	4W-013146	1	34.97	4828********8056	443037	05/01/12
DAVIS, JAMIE	4W-016559	1	38.47	5153********6514	000005	05/01/12
DAVIS, STEPHANIE	4W-015249	1	5.00	4744********2283	194297	05/01/12
DECKERT, CATHERINE	4W-014239	1	42.90	4737********7592	372633	05/01/12
DEEM, DEVON	4W-016700	1	27.97	4744********8767	114297	05/01/12
DENNIS, BREANNA	4W-239869913	1	58.32	4147********6710	07157D	05/01/12
DOMENECH, ANGELICA	4W-014199	1	55.97	4744********4514	184498	05/01/12
DONNELLAN, JENNI	4W-971803248	1	30.77	4744********4873	164352	05/01/12
DRAGO, STACIE	4W-264815790	1	38.47	4744********5830	184955	05/01/12
DUBOCK, LINDSEY	4W-007943	1	55.97	5398********1724	88860B	05/01/12
DUNN, KAREN	4W-014990	1	39.95	4845********1785	104750	05/01/12
FARRAR, ALISON	4W-014421	1	43.95	5576********7995	007385	05/01/12
FERRY, KRISTIN	4W-015107	1	38.47	4744********7464	124789	05/01/12
FISCHMAN, MORIA	4W-010143	1	27.97	4744********4688	144991	05/01/12
FORTINA, AMY	4W-950801902	1	38.47	5465********3095	H68827	05/01/12
GARDNER, CHRIS	4W-007869	1	43.95	3732*******5008	147061	05/01/12
GEE, ROBERT	4W-016579	1	43.95	4357********8819	800282	05/01/12
GEIGER, AMANDA	4W-009692	1	69.95	5401********0981	07085Z	05/01/12
GELTMAN, SHAINA	4W-960819128	1	58.32	4117********1746	144695	05/01/12
GIANNAS, KRISTIN	4W-012210	1	39.95	4744********0732	134791	05/01/12
GIDDEON, CHERI	4W-015238	1	43.95	4899********2177	127468	05/01/12
GRAY, MEGAN	4W-850915320	1	39.00	5312********4456	124291	05/01/12
GRECO, DANA	4W-016193	1	27.97	4828********5015	413168	05/01/12
GREENE, CHRISTINA	4W-015822	1	55.97	4744********5736	114645	05/01/12
GUNTER, KIMBERLY	4W-296945901	1	55.97	4899********5356	127509	05/01/12
HAFELI, BREANNA	4W-015532	1	30.77	4828********1022	443061	05/01/12
HALBROOK, ROBIN	4W-002012	1	39.95	4744********9951	184190	05/01/12
HALEY, AMANDA	4W-014181	1	79.90	4845********2522	027859	05/01/12
HAMMUCK, JORDAN	4W-386684365	1	5.00	4271********4572	29271B	05/01/12
HARWOOD, KRISTY	4W-801947900	1	69.95	6011********8017	00134P	05/01/12
HEINECKE, ASHLEY	4W-016038	1	55.97	4355********1289	117075	05/01/12
HENNESSY, ERIN	4W-015908	1	34.97	4744********4481	174596	05/01/12
HERRERA, DAKOTA	4W-015788	1	30.77	5576********8279	008768	05/01/12
HIBBARD, ELIZABETH	4W-013330	1	43.95	5424********6729	601825	05/01/12
HIGGINS, TORRIE	4W-011981	1	34.95	4368********0994	184099	05/01/12
HILLMAN, ROSSI	4W-016690	1	5.00	4744********5453	114395	05/01/12
HOLCOMB, RACHEL	4W-016196	1	5.00	4744********4749	194554	05/01/12
HOLLINGSWORTH, MELISSA	4W-004350	1	39.95	5319********6832	000005	05/01/12
HOLMES, CAITLIN	4W-015263	1	27.97	4266********7378	07295B	05/01/12
HUDSON, AUSTIN	4W-016517	1	39.95	4828********1024	440837	05/01/12
HUFFMAN, JEFFREY	4W-016622	1	72.89	4356********1284	144140	05/01/12
HUNT, CASEY	4W-013619	1	38.47	4355********5812	109022	05/01/12
HUNT, KARA	4W-012304	1	38.47	4744********6972	134397	05/01/12
IANNACCONE, NICOLETTE	4W-016052	1	41.97	4266********8189	07463B	05/01/12
INGALLS, TARA	4W-60503866	1	30.77	4833********6370	024407	05/01/12
IVEY, DANI	4W-014552	1	43.95	4275********2240	581692	05/01/12
JOHNSON, COURTNEY P	4W-015989	1	27.97	4744********4899	124881	05/01/12
JONES, CHRISSIE	4W-016093	1	39.95	4744********3122	104090	05/01/12
KARBATCHINSKAIA, VICTORIA	4W-75705684	1	30.77	5465********0519	003539	05/01/12
KELLY, JOLENE	4W-007997	1	38.45	4991********4613	00179A	05/01/12
KIRKLAND, JENNA	4W-015987	1	38.47	4899********0206	127461	05/01/12
KLYM, CHRISTINA	4W-349937410	1	30.77	4737********2180	384735	05/01/12
KOSNICK, SAVANNAH	4W-016819	1	27.97	5516********5733	036416	05/01/12
LANGFORD, DIONNE	4W-002388	1	38.47	4828********6015	332894	05/01/12
LEE, JOY L	4W-007863	1	34.95	4899********1090	127470	05/01/12
LEVINE, BECKY	4W-015988	1	27.97	4888********8383	04542B	05/01/12
LIFFNER, CHRIS	4W-016487	1	38.47	4060********2783	02613B	05/01/12
LIFFNER, DESIREE	4W-894529973	1	34.97	4356********5588	164743	05/01/12
LOCHTE, RYAN	4W-007008	1	34.95	4828********3052	419351	05/01/12
LORENZ, STEPHANIE	4W-158385963	1	39.00	4737********7675	563533	05/01/12
LOUGHREN, CHRISTINA	4W-015406	1	43.95	4828********7032	335126	05/01/12
LOUREIRO, NICOLE	4W-807392345	1	30.77	4744********6121	174093	05/01/12
LOWSTETTER, JAMIE	4W-705960742	1	30.77	4737********3413	415546	05/01/12
LUDIG, ANDREA	4W-016492	1	30.77	5536********1035	000467	05/01/12
LUDIG, CHRIS	4W-016493	1	30.77	5576********2075	009909	05/01/12
MACULAN, KRISTY	4W-014324	1	38.45	4744********8156	184943	05/01/12
MARCUS, LEANNA	4W-016773	1	5.00	4737********8872	332917	05/01/12
MARKUSON, HEATHER	4W-003069	1	39.95	4356********5527	164996	05/01/12
MARQUES, JULIANA F	4W-016472	1	39.00	4737********2459	372020	05/01/12
MARTIN, AVALON	4W-008846	1	39.00	4744********7620	104958	05/01/12
MATA, JOSE	4W-508493219	1	30.77	4737********0253	445252	05/01/12
MATHIEU, ALICIA	4W-016581	1	34.97	4828********7015	369690	05/01/12
MATHIS, DAN	4W-263864046	1	30.77	6011********4973	00121R	05/01/12
MCCALL, MAGGIE	4W-428548078	1	5.00	4828********5013	479214	05/01/12
MCDOUGALL, KIMBERLY	4W-012564	1	38.47	4737********8883	384684	05/01/12
MCGRIFF, MOLLY	4W-006198	1	30.95	4828********5063	526750	05/01/12
MCKENNA, EMILY	4W-015418	1	43.95	5543********2416	759445	05/01/12
MCLEAN, KALEY	4W-478952916	1	27.97	4480********4992	064857	05/01/12
MEDLICOTT, AMANDA	4W-834717831	1	57.63	4744********3037	144294	05/01/12
MENDOZA, AMANDA	4W-014557	1	34.95	4991********7232	00122A	05/01/12
MERCHANT, ASHLIE	4W-003039	1	69.95	4355********7351	163136	05/01/12
MIANO, ALEXIS	4W-016572	1	38.47	4744********5209	134550	05/01/12
MILLER, LAURA	4W-016024	1	39.00	5401********7445	02970B	05/01/12
MITCHELL, BRIAN	4W-016032	1	5.00	4744********2524	124155	05/01/12
MORGAN, JADE	4W-015111	1	43.95	4050********5516	944720	05/01/12
PATERSON, AMANDA	4W-474947097	1	58.32	4828********3015	414090	05/01/12
PEEK, GABRIELLE	4W-151301436	1	30.77	5576********2681	002930	05/01/12
PINTO, JANAE	4W-015843	1	34.97	4608********8515	642527	05/01/12
POST, JULIE	4W-007675	1	38.45	4701********0328	001828	05/01/12
RAMP, DANIELLE	4W-011158	1	38.47	4312********9579	00152B	05/01/12
RUSSO, NATASHA	4W-415292712	1	41.77	4744********4428	114496	05/01/12
RUVIO, VERONICA	4W-008124	1	27.45	4744********1996	184093	05/01/12
SCOTT, KAILE JO	4W-27273863	1	39.00	4744********1306	174040	05/01/12
SCRAGG, STEVEN	4W-480151680	1	39.00	5465********4409	006541	05/01/12
SHEMA, HOLLY	4W-002957	1	27.97	5156********4869	T5426B	05/01/12
SIMS, JOHN	4W-005303	1	49.95	4388********3330	07018C	05/01/12
SINGLETON, KACIE	4W-640598812	1	37.97	4356********2795	144044	05/01/12
SMITH, ERIK	4W-002769	1	30.77	4899********1179	127473	05/01/12
SMITH, FALLAN	4W-828851610	1	38.47	4737********1942	372570	05/01/12
SMOLEK, CARLY	4W-014197	1	5.00	4828********5011	509887	05/01/12
SOLIDAY, COURTNEY PRIM	4W-016811	1	38.47	4744********8442	104897	05/01/12
SPELMAN, ELLA	4W-016159	1	30.77	6011********9317	00199B	05/01/12
STANDRIDGE, LAURA	4W-015445	1	38.47	4899********4620	127469	05/01/12
STELLEFSON, MICHAEL	4W-015262	1	43.95	5466********5074	07393Z	05/01/12
STEPHENSON, JENIFER	4W-007629	1	5.00	5465********0841	001565	05/01/12
STILTNER, KRISTEN	4W-015904	1	5.00	4737********2967	561700	05/01/12
STUART, KATELYN	4W-322789711	1	38.47	5465********0805	006463	05/01/12
SWITZER, AMBER	4W-015781	1	30.77	4744********5931	174743	05/01/12
SYLVESTER, AMANDA	4W-016456	1	38.47	4828********3035	441884	05/01/12
TALBERT, BROOKE	4W-015755	1	5.00	4744********5283	154890	05/01/12
TATE, KAMI	4W-016278	1	30.77	5576********9960	002921	05/01/12
TAUB, SAMANTHA	4W-014778	1	5.00	4072********4750	00156A	05/01/12
TENDRICH, TAYLOR	4W-016658	1	38.47	3723*******2010	163825	05/01/12
TERRELL, TRACIE	4W-016175	1	27.97	4357********4529	800317	05/01/12
TOLSON, MELISSA	4W-016714	1	38.47	4120********0821	00159B	05/01/12
TOON, JESSICA	4W-012331	1	24.95	4828********5026	418500	05/01/12
UNROE, TAYLOR	4W-581172889	1	34.97	4792********0936	074458	05/01/12
UTHMEIER, JULIA	4W-373757861	1	38.47	4828********3018	445202	05/01/12
VESSELS, AMANDA	4W-016762	1	30.77	4306********0427	028140	05/01/12
VIEIRA, CAMILA	4W-008273	1	5.00	4264********2479	04545A	05/01/12
WALDMAN, JULIE	4W-005229	1	41.63	4631********0372	818216	05/01/12
WALTS, ABRAHAM	4W-002954	1	38.45	4828********3015	418467	05/01/12
WASIK, MALLORY	4W-702779046	1	72.89	4060********0161	07198B	05/01/12
WEBSTER, ANDREA	4W-011243	1	30.77	4063********3254	537271	05/01/12
WEISS, SASHA	4W-012303	1	38.47	4828********4041	332050	05/01/12
WELLS, CORI	4W-373420204	1	5.00	4356********3757	194755	05/01/12
WICKER, NICHOLE	4W-002586	1	43.95	4744********7927	184150	05/01/12
WILEY, AMBER	4W-014163	1	5.00	4828********9037	382622	05/01/12
WILLINGHAM, CARLA	4W-73549388	1	72.89	5465********9148	003530	05/01/12
WINCHELL, HANNAH	4W-016158	1	30.77	5491********2295	00198B	05/01/12
WOLKE, PAIGE	4W-934446912	1	58.32	3717*******1014	100620	05/01/12
WOODRUFF, ASHLEIGH	4W-010625	1	39.95	4356********4875	134347	05/01/12
WRIGHT, MARIANNE	4W-016035	1	38.47	4060********4762	064909	05/01/12

Totals

Count	Card Type	Total
3	American Express	140.74
29	MasterCard	1193.66
136	Visa	4996.47
3	Discover	131.49
0	Other	0.00
		6462.36