06/26/2012

07:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANADA, BRANDY D	4Y-013280	4	39.95	4355********2950	070033	06/26/12
COMBS, MARY ANN	4Y-012018	4	39.95	4294********4674	411300	06/26/12
ESCUDIE, MARY	4Y-015302	4	59.95	5490********3556	00562B	06/26/12
FESTER, JENNIFER	4Y-129526616	4	69.95	4828********5014	219822	06/26/12
HAMPTON, VANESSA	4Y-016152	4	49.95	5178********4950	01050Z	06/26/12
HOLLEY, JENNY	4Y-015834	4	39.95	4828********7010	068824	06/26/12
JOHNSON, MARISSA	4Y-015221	4	32.99	4270********1593	029222	06/26/12
KIRBY, AIMEE	4Y-007968	4	43.95	4262********3843	80625H	06/26/12
LAMPORT, GABRIELLE	4Y-016079	4	99.00	5424********9746	74558P	06/26/12
LAMPORT, HANNAH	4Y-016078	4	99.00	5424********9746	74669P	06/26/12
LEAZOTT, COURTNEY	4Y-891579857	4	43.95	4427********8166	001162	06/26/12
NICHOLS, DANIELLE	4Y-016080	4	79.95	5576********7461	000105	06/26/12
RAMER, KIM	4Y-015974	4	59.95	4270********2495	029222	06/26/12
SAIN-CULBREATH, PAMELA	4Y-009245	4	7.99	5312********3635	110770	06/26/12
SANDELLI, JAN	4Y-459977050	4	49.95	5466********7541	74697Z	06/26/12
SCHMIDT, JASON	4Y-015222	4	54.95	5465********0099	002396	06/26/12
THOMPSON, CHERIE	4Y-015586	4	10.00	4744********9163	180170	06/26/12
TOBINSKI, AMANDA	4Y-015945	4	59.95	4411********4427	010708	06/26/12
WALL, LORI	4Y-016081	4	79.95	5576********7461	005216	06/26/12
WILLIAMS, CURTIS	4Y-320467205	4	29.95	4355********2950	070041	06/26/12
WILSON, SHELLY	4Y-014664	4	73.45	4828********1016	220528	06/26/12
WOJCIULEWICZ, MELISSA	4Y-011671	4	69.95	4270********4737	029222	06/26/12
ZAMORA, REBECCA	4Y-274143316	4	32.95	4060********0259	010708	06/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	580.69
14	Visa	646.89
0	Discover	0.00
0	Other	0.00
		1227.58