03/15/2012

05:40:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENDT, ASHLEY	4Y-009860	3	69.95	4312********2703	01588A	03/15/12
CAVALONE, TONY	4Y-015670	3	20.00	4744********5242	122629	03/15/12
CORDOVA, CRISTINA	4Y-015883	3	33.00	4744********7161	142921	03/15/12
COX, JUSTINE	4Y-007714	3	43.95	5402********2890	503351	03/15/12
DEFENTHALER, JENNA	4Y-014578	3	39.95	4744********0313	122128	03/15/12
DREWES, SARAH	4Y-016067	3	29.95	4828********2031	369350	03/15/12
DUNCAN, MEGAN	4Y-016147	3	13.99	5178********3377	07100Z	03/15/12
GUNTER, CHARLINDA	4Y-201386951	3	69.95	3715*******2017	123648	03/15/12
LOVETT, LINDSAY	4Y-016061	3	49.95	4063********4942	709762	03/15/12
MCKINNEY, REBECCA	4Y-006986	3	7.99	4744********9391	122721	03/15/12
PEIRCE, TRACY	4Y-015727	3	43.95	4744********5250	122220	03/15/12
POMASKO, MELANIE	4Y-168780253	3	43.95	3713*******1008	140715	03/15/12
POMP, WENDEE	4Y-008649	3	48.40	4262********2285	62159H	03/15/12
RUSZIN, MICHELLE	4Y-015541	3	59.95	4744********2354	142323	03/15/12
SARDISCO, JEFF	4Y-015455	3	53.90	3772*******1003	121232	03/15/12
SIMPSON, JENNIFER	4Y-015721	3	49.95	4063********8007	638038	03/15/12
SINGH, DANIELLE	4Y-010078	3	79.95	4744********3850	122221	03/15/12
STALEY, ERIN	4Y-009664	3	32.95	4701********0358	62159A	03/15/12
STOWERS, MEGAN	4Y-011371	3	54.95	5576********2306	015889	03/15/12
SWEDBERG, NISREEN	4Y-015597	3	32.95	4888********5382	02527A	03/15/12
TERRITO, CARLY	4Y-015719	3	39.95	4447********6233	015886	03/15/12
WROBLE, MELISSA	4Y-900563018	3	54.95	4313********6121	02527C	03/15/12

Totals

Count	Card Type	Total
3	American Express	167.80
3	MasterCard	112.89
16	Visa	693.79
0	Discover	0.00
0	Other	0.00
		974.48