01/02/2012

11:46:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBES, GARRETT	52-4658	1	34.64	4744********7878	112188	01/02/12
BISHOP, TREVOR	52-6491	1	50.88	6011********6697	00268R	01/02/12
CHAPMAN, LINDA	52-4666	1	37.89	5466********3525	80002Z	01/02/12
CHIN, DAVID	52-4334	1	21.65	4411********6381	062812	01/02/12
CROW, EDWARD	52-4337	1	21.65	4271********2807	65289B	01/02/12
DOUGLAS, JASON	52-4345	1	37.89	4271********8652	178409	01/02/12
DREILING, LISA	52-4561	1	21.65	4465********6638	00201B	01/02/12
D`AMORE, MATT	52-6513	1	37.89	4610********2116	062812	01/02/12
FLETCHER, KAREN	52-6497	1	21.65	4744********0971	112280	01/02/12
FRIZZELL, DARIN	52-4363	1	21.65	4356********2444	152082	01/02/12
FULLER, JUSTIN	52-4357	1	43.30	4342********5899	697117	01/02/12
HEARD, JON	52-3213	1	37.89	5187********0052	05422T	01/02/12
JONES, KATHRYN	52-6462	1	34.64	5222********0704	05421P	01/02/12
KARR, LISA	52-4690	1	21.65	4631********0625	722085	01/02/12
KIRBY, MELANIE	52-6494	1	21.65	3713*******1007	127930	01/02/12
MCADAMS, MALLORY	52-6484	1	21.65	4492********5934	100761	01/02/12
OGUNBANWO, LAYO	52-6512	1	30.64	4610********6331	072812	01/02/12
PERFILER, STEPON	52-6479	1	59.54	4128********8472	65303B	01/02/12
ROMANOWSKI, RYAN	52-4568	1	37.89	4389********6858	028046	01/02/12
RUBIN, BRENT	52-4572	1	33.56	5466********8389	80127P	01/02/12
RUNYON, JONATHAN	52-4362	1	21.65	4888********3267	02584B	01/02/12
ST. JOHN, IAN	52-4358	1	21.65	5466********6062	80183P	01/02/12
TORRES, AMANDA	52-4565	1	21.65	4868********6646	825586	01/02/12
WEBB, NIKKYA (NICK)	52-4346	1	21.65	4744********5877	162085	01/02/12
WYNN, CHRIS	52-4141	1	37.89	4488********9155	557566	01/02/12
ZERGER, DAVID	52-4147	1	59.54	4754********7799	612123	01/02/12

Totals

Count	Card Type	Total
1	American Express	21.65
5	MasterCard	165.63
19	Visa	595.72
1	Discover	50.88
0	Other	0.00
		833.88