01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKETT, KELLI	4Y-015992	2	29.95	5576********3423	000549	01/10/12
ALBERT, TANYA	4Y-014629	2	39.00	4737********3679	248813	01/10/12
APONTE, ELENA	4Y-015639	2	7.99	4270********1253	026494	01/10/12
ARCHULETA, KIM	4Y-811125850	2	32.95	5401********1169	04007B	01/10/12
ARRINGTON, PATTY	4Y-015072	2	41.55	4744********9700	162811	01/10/12
BLACKBURN, BREANNA	4Y-015692	2	49.95	4833********3699	948159	01/10/12
BLACKBURN, CONNIE	4Y-015821	2	49.95	4833********3699	948158	01/10/12
BUSQUETS, PAMELA	4Y-015903	2	59.95	4356********4881	162812	01/10/12
CLEMENCE, DON	4Y-015731	2	42.90	4828********5013	391097	01/10/12
CURLER, DEBORAH	4Y-012934	2	49.95	4845********7687	112919	01/10/12
DONNELLY, JUSTIN	4Y-016037	2	59.95	5401********5642	04008B	01/10/12
DOWNS, LEIGHANN	4Y-003552	2	59.00	4828********0028	312031	01/10/12
DUNN, ELIZABETH	4Y-015318	2	73.45	4744********4850	112315	01/10/12
ERICKSON, SUSAN	4Y-015693	2	49.95	4316********3519	114084	01/10/12
FATTORI, NICOLE	4Y-015509	2	5.00	4306********7819	010825	01/10/12
GOYER, DANIELLE	4Y-015442	2	42.90	4833********2286	032107	01/10/12
GREEN, ELISA	4Y-016036	2	43.95	4828********3014	246861	01/10/12
GRIFFIN, ASHLEY	4Y-015366	2	29.95	4640********4537	04012B	01/10/12
KASPER, KAREN	4Y-014431	2	49.00	4744********6883	102817	01/10/12
KOHUT, ALYSSA	4Y-015870	2	7.99	4828********5011	276444	01/10/12
LIMA, DESIREE	4Y-006313	2	73.35	4744********9605	162816	01/10/12
LOMBARDI, LINDSAY	4Y-016034	2	39.95	4744********7064	112318	01/10/12
PARADIS, SAMANTHA	4Y-015486	2	5.00	5312********7776	132913	01/10/12
POPE, SUMMER	4Y-914445513	2	32.95	5465********7276	006690	01/10/12
SIWEK, TIFFANY	4Y-015879	2	43.95	5109********1607	854827	01/10/12
SMEAK, CORRI	4Y-015527	2	43.95	5312********3825	132914	01/10/12
SWAN, KAREN	4Y-012983	2	39.95	5438********2188	994674	01/10/12
THROOP, DEBBIE	4Y-015069	2	55.00	3723*******2004	140611	01/10/12
TOUGHLIAN, CYNTHIA	4Y-004649	2	43.95	3713*******3028	187879	01/10/12
TRENTMANN, CRYSTAL	4Y-014332	2	32.95	4270********8287	026495	01/10/12
WYNN, AMANDA	4Y-015193	2	43.95	5491********1923	01089P	01/10/12

Totals

Count	Card Type	Total
2	American Express	98.95
9	MasterCard	332.60
20	Visa	848.68
0	Discover	0.00
0	Other	0.00
		1280.23