05/10/2012

09:07:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKETT, KELLI	4Y-015992	2	29.95	5576********3423	006015	05/10/12
APONTE, ELENA	4Y-015639	2	7.99	4270********1253	036060	05/10/12
ARCHULETA, KIM	4Y-811125850	2	29.95	4411********0740	090010	05/10/12
ARRINGTON, PATTY	4Y-015072	2	7.99	4744********9700	120605	05/10/12
BLANCO, CRISTAL	4Y-015344	2	54.95	3715*******1008	143442	05/10/12
BOUREY, TATIANA	4Y-016129	2	49.95	4270********3244	036059	05/10/12
BUSQUETS, PAMELA	4Y-015903	2	59.95	4356********4881	170503	05/10/12
CAMPBELL, AMY	4Y-011753	2	5.00	4270********1885	036060	05/10/12
CLEMENCE, DON	4Y-015731	2	42.90	4828********5013	225774	05/10/12
CURLER, DEBORAH	4Y-012934	2	49.95	4845********7687	190801	05/10/12
DOWNS, LEIGHANN	4Y-003552	2	59.00	4828********0028	365695	05/10/12
DUNN, ELIZABETH	4Y-015318	2	73.45	4744********4850	110106	05/10/12
ERICKSON, SUSAN	4Y-015693	2	49.95	4316********3519	095156	05/10/12
FATTORI, NICOLE	4Y-015509	2	39.95	4306********7819	010094	05/10/12
KASPER, KAREN	4Y-014431	2	49.00	4833********5147	080010	05/10/12
KEY, ASHLEY	4Y-016140	2	49.95	4744********2726	190200	05/10/12
LIMA, DESIREE	4Y-006313	2	69.95	4744********9605	190402	05/10/12
MEYER, BEVERLY	4Y-015510	2	73.45	5108********4447	104746	05/10/12
PARADIS, SAMANTHA	4Y-015486	2	5.00	5312********7776	140304	05/10/12
POPE, SUMMER	4Y-914445513	2	32.95	5465********7276	001371	05/10/12
SIWEK, TIFFANY	4Y-015879	2	43.95	5109********1607	819770	05/10/12
SKELTON, EVAN	4Y-597782519	2	43.95	4744********9398	150303	05/10/12
SWAN, KAREN	4Y-012983	2	39.95	5438********2188	924646	05/10/12
TAYLOR, NANCY	4Y-015701	2	54.95	4266********8784	01776A	05/10/12
THROOP, DEBBIE	4Y-015069	2	55.00	3723*******2004	103901	05/10/12
TOUGHLIAN, CYNTHIA	4Y-004649	2	7.99	3713*******3028	182803	05/10/12
WYNN, AMANDA	4Y-015193	2	43.95	5491********1923	01010P	05/10/12

Totals

Count	Card Type	Total
3	American Express	117.94
7	MasterCard	269.20
17	Visa	743.83
0	Discover	0.00
0	Other	0.00
		1130.97