01/02/2012

09:44:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, NANCY	5F-005205	1	54.00	4308********0868	090222	01/02/12
ALLEMAND, CHRISIE	5F-006898	1	79.00	4744********1475	130621	01/02/12
BARRY, TRACEY	5F-000328	1	102.96	4828********4026	610338	01/02/12
BEEVER, AMY	5F-000314	1	54.00	4828********7036	645142	01/02/12
BENEDUCI, LISA	5F-000116	1	57.73	5402********6799	707671	01/02/12
BERTOLINE, LORI	5F-004859	1	79.00	3713*******3002	143089	01/02/12
BOWMAN, ANGLIA	5F-005477	1	59.00	4828********5014	646050	01/02/12
BROWN, KATIE	5F-006862	1	69.00	5402********5591	707672	01/02/12
CASE, LAURA	5F-006597	1	69.00	6011********5905	00229R	01/02/12
CHADWICK, WHITNEY	5F-006715	1	5.00	4744********4640	130622	01/02/12
CHALIFOUX, ASHLEY	5F-006196	1	49.00	4356********8455	160628	01/02/12
CHIBIRKA, TESS	5F-005339	1	59.00	4867********5542	020210	01/02/12
COOK, CONRAD	5F-001202	1	45.40	5155********2848	030210	01/02/12
COOPER, MIRANDA	5F-006499	1	59.00	5465********5036	006486	01/02/12
CRABBE, KAREN	5F-000509	1	45.40	5460********5047	036144	01/02/12
CRAM, MARK	5F-003941	1	29.95	4436********1526	077896	01/02/12
CRAM, RUSSANN	5F-000278	1	147.00	5516********0291	077895	01/02/12
CRAMER, BRITTANY	5F-448123138	1	102.96	4744********7806	120820	01/02/12
DAEL, HELEN	5F-000246	1	54.95	4144********7885	229201	01/02/12
DARIN, LINDSEY	5F-000237	1	74.99	4744********1899	160629	01/02/12
DAVIS, TOM	5F-006921	1	64.90	4355********8841	121035	01/02/12
DEBONO, SHARON	5F-007757	1	99.00	4737********4139	739393	01/02/12
DORT, CHRISTOPHER	5F-005040	1	54.00	5438********2793	442892	01/02/12
DOYLE, WENDY	5F-005516	1	59.00	4635********8017	130624	01/02/12
EDWARDS, JASON	5F-651944619	1	61.36	4828********9030	706712	01/02/12
EMBLEY, KAY	5F-006419	1	79.00	5461********6729	868225	01/02/12
ERICKSON, KATHY	5F-007732	1	79.00	4270********3406	036144	01/02/12
FASCIANO, JENNIFER	5F-006714	1	69.00	4828********8025	645213	01/02/12
FLYNN, FALLON	5F-005599	1	42.90	4737********0278	739394	01/02/12
FULTON, SUSAN	5F-005301	1	59.00	5516********6315	077897	01/02/12
GAIER, STEPH	5F-003006	1	43.95	4744********6586	160721	01/02/12
GRANADOS, DANNY	5F-007721	1	79.00	5178********6565	002589	01/02/12
GRAY, JENNIFER	5F-000858	1	54.00	4828********0046	671763	01/02/12
HEILMAN, COURTNEY	5F-657538776	1	82.16	4833********1880	030210	01/02/12
HINSON, NANCY	5F-006559	1	53.90	5466********9164	20415Z	01/02/12
HOUSE, CHELSEA	5F-007779	1	64.90	4060********1824	030210	01/02/12
JOHANNES, TODD	5F-005165	1	64.90	4744********7377	190820	01/02/12
JONES, MORGAN	5F-001060	1	49.00	4744********1439	180821	01/02/12
JUDGE, NATALIE	5F-004175	1	54.00	3715*******1000	180614	01/02/12
KVATERNIK, LISA	5F-004644	1	49.00	6011********1034	00240R	01/02/12
LANDRIGAN, KELLY	5F-001034	1	49.00	4828********3028	646059	01/02/12
LEE, KRISTI	5F-007090	1	69.00	4388********9619	06727C	01/02/12
LEHOTY, JULIA	5F-004446	1	19.99	4356********8921	160723	01/02/12
LEWIS, MELISSA	5F-003174	1	49.00	4494********5709	036143	01/02/12
LINGERFELT, JENNIFER	5F-007772	1	69.00	6011********8476	00267R	01/02/12
LOBIANCO, RACHEL	5F-000805	1	49.00	4264********5676	00527A	01/02/12
MALLON, JOANNE	5F-005062	1	49.00	3712*******4017	152998	01/02/12
MALONEY, TRACY	5F-006054	1	50.96	4744********2468	120825	01/02/12
MCCARTHY, MIKE	5F-007405	1	59.00	4388********0886	06731D	01/02/12
MCCLURE, BECKI	5F-004698	1	49.00	4147********2097	06733C	01/02/12
MCCONNEL, PATTY	5F-005303	1	53.90	4313********7182	00523C	01/02/12
MILES, CHRISTINE	5F-005629	1	49.00	3713*******1004	177511	01/02/12
MOORE, LEIGH ANNE	5F-006719	1	49.00	5576********0581	007535	01/02/12
MURPHY, KELLY	5F-002477	1	79.00	5312********2955	110524	01/02/12
NORTON, AARON	5F-006829	1	56.16	4744********1192	130629	01/02/12
O CONNOR, JESSICA	5F-004946	1	49.00	4737********9250	573557	01/02/12
PEACOCK, JORELL	5F-000714	1	49.00	4744********8272	190823	01/02/12
PERMUY, LAUREN	5F-004453	1	54.00	5576********9638	007991	01/02/12
PERRY, ALYSSA	5F-006902	1	75.90	3717*******4005	188260	01/02/12
PETERSON, MICHELLE	5F-005054	1	54.00	4271********6020	122100	01/02/12
PIERCE, KELLEY	5F-006939	1	49.00	5109********7613	442895	01/02/12
PLANTZ, CYNNA	5F-007302	1	99.00	4313********5753	00521D	01/02/12
POLING, HALEY	5F-000439	1	54.00	4430********3824	200112	01/02/12
RAGLAND, AMANDA	5F-004350	1	54.00	4355********8579	122107	01/02/12
RECHT, ANGELA	5F-000908	1	52.95	4435********3673	009660	01/02/12
RIPLEY, PAM	5F-007715	1	99.00	5401********2228	06741P	01/02/12
ROSS, CATHY	5F-005064	1	109.62	5466********8003	06709Z	01/02/12
ROZYCKI, LOISE ANN	5F-002497	1	54.00	5465********1867	001241	01/02/12
SANDERS, EVE	5F-007713	1	82.16	5465********8652	006488	01/02/12
SCHERRER, STEPHANIE	5F-006988	1	79.00	4147********9319	06742C	01/02/12
SCHMIDT, DAVID	5F-001209	1	59.95	5424********2824	20860B	01/02/12
SCOTT, DANA	5F-002667	1	49.00	3717*******1009	124749	01/02/12
SCOTT, TARA	5F-000187	1	79.00	4351********1248	092801	01/02/12
SELTZER, MIDGE	5F-000673	1	49.00	3715*******3015	115089	01/02/12
SEMBLER, SANDY	5F-003282	1	99.95	3713*******6028	106541	01/02/12
SHEPHERD, CELESTE	5F-001700	1	27.45	4828********9022	688017	01/02/12
SIMON, ISABELLE	5F-000972	1	57.72	3725*******3001	167938	01/02/12
SMART, JENAE	5F-006723	1	54.00	4471********8570	223504	01/02/12
SOFFOS, STACY	5F-004518	1	42.90	4828********4015	644293	01/02/12
TAFFET, BONNIE	5F-003661	1	74.95	4271********4659	122124	01/02/12
TAMILIO, NITA	5F-002435	1	45.40	5369********2628	06750T	01/02/12
TANHNAUONG, CHAN	5F-007619	1	79.00	4559********4391	090224	01/02/12
TAPP, CARRIE	5F-001418	1	43.95	4316********2328	123028	01/02/12
TILLWICK, RENEE PEARL	5F-000268	1	44.95	5491********9032	00268P	01/02/12
TRIPLETT, SAMANTHA	5F-007323	1	53.90	4744********7530	180826	01/02/12
TURINI, KELCY	5F-000849	1	49.00	5238********6136	077899	01/02/12
VERDEROSA, CAMILLE	5F-004962	1	69.00	4744********5229	120920	01/02/12
VO, FLORENCE	5F-006123	1	69.00	4833********7310	040210	01/02/12
WALKER, YALE	5F-004191	1	64.00	5576********1031	005516	01/02/12
WAMMOCK, CHERRA	5F-000103	1	49.95	5424********1944	20985P	01/02/12
WHITT, WENDY	5F-002604	1	59.00	3725*******2002	109556	01/02/12
WHITTINGTON, KATHLEEN	5F-007217	1	99.00	5466********7528	06756Z	01/02/12
WILLIAMS, LISA	5F-007447	1	42.90	4635********0331	160729	01/02/12
WISDOM, COLLEEN	5F-005689	1	102.96	4744********3696	190826	01/02/12
ZURBRICK, MANDY	5F-006104	1	49.00	5402********3309	707674	01/02/12

Totals

Count	Card Type	Total
10	American Express	621.57
27	MasterCard	1785.46
55	Visa	3293.85
3	Discover	187.00
0	Other	0.00
		5887.88