05/25/2012

08:47:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNETT, TENA	4Y-015760	4	59.95	5465********0417	001340	05/25/12
CANADA, BRANDY D	4Y-013280	4	43.95	4355********2950	050085	05/25/12
COMBS, MARY ANN	4Y-012018	4	39.95	4294********4674	092453	05/25/12
CRUZ, MIRIAN	4Y-015609	4	29.95	4744********4813	135647	05/25/12
ESCUDIE, MARY	4Y-015302	4	59.95	5490********3556	05547B	05/25/12
FESTER, JENNIFER	4Y-129526616	4	69.95	4828********5014	646109	05/25/12
HAMPTON, VANESSA	4Y-016152	4	49.95	5178********4950	03345Z	05/25/12
HOLLEY, JENNY	4Y-015834	4	43.95	4828********7010	576928	05/25/12
JOHNSON, MARISSA	4Y-015221	4	32.99	4270********1593	028481	05/25/12
KIRBY, AIMEE	4Y-007968	4	43.95	4262********3843	75409H	05/25/12
LAMPORT, GABRIELLE	4Y-016079	4	99.00	5424********9746	34350P	05/25/12
LAMPORT, HANNAH	4Y-016078	4	99.00	5424********9746	35031P	05/25/12
LEAZOTT, COURTNEY	4Y-891579857	4	43.95	4427********8166	001145	05/25/12
MANSFIELD, JENNIFER	4Y-015604	4	54.95	4744********5033	125544	05/25/12
NICHOLS, DANIELLE	4Y-016080	4	79.95	5576********7461	002562	05/25/12
RAMER, KIM	4Y-015974	4	59.95	4270********2495	028482	05/25/12
SAIN-CULBREATH, PAMELA	4Y-009245	4	39.95	5312********3635	115544	05/25/12
SANDELLI, JAN	4Y-459977050	4	49.95	5466********7541	33682Z	05/25/12
SCHMIDT, JASON	4Y-015222	4	54.95	5465********0099	007389	05/25/12
STINSON, THERESA	4Y-015284	4	20.00	3717*******1004	186504	05/25/12
TOBINSKI, AMANDA	4Y-015945	4	59.95	4411********4427	015407	05/25/12
WALL, LORI	4Y-016081	4	79.95	5576********7461	000168	05/25/12
WILLIAMS, CURTIS	4Y-320467205	4	32.95	4355********2950	146139	05/25/12
WILSON, SHELLY	4Y-014664	4	73.45	4828********1016	744094	05/25/12
WOJCIULEWICZ, MELISSA	4Y-011671	4	69.95	4270********4737	028486	05/25/12
ZAMORA, REBECCA	4Y-274143316	4	32.95	4060********0259	085407	05/25/12

Totals

Count	Card Type	Total
1	American Express	20.00
10	MasterCard	672.60
15	Visa	732.79
0	Discover	0.00
0	Other	0.00
		1425.39