01/02/2012

09:44:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, TRACI	5J-008289	1	79.00	4867********3772	090210	01/02/12
BECHTHOLD, MADISON	5J-007586	1	11.99	4868********3707	645198	01/02/12
BLAIR, SUSAN	5J-007285	1	79.00	4602********3310	852621	01/02/12
BURNS, CODY	5J-007822	1	49.00	4342********7787	739985	01/02/12
BUTLER, CAROLYN	5J-006643	1	13.80	4217********5654	007023	01/02/12
CAPPS, JILL	5J-002634	1	49.00	4342********4121	671813	01/02/12
COLVIN, LARRY	5J-276131366	1	53.90	3713*******2009	104297	01/02/12
CORDER, JENNIFER	5J-008073	1	13.80	4868********3202	739986	01/02/12
CRANDELL, ANNA	5J-007930	1	79.00	4266********3594	07212A	01/02/12
DEGROOT, RACHEL	5J-000590	1	69.00	4914********5387	461439	01/02/12
DELONG, JENNIFER	5J-007952	1	49.00	4282********4459	000210	01/02/12
DODSON, MELANIE	5J-005898	1	11.80	4282********4397	000210	01/02/12
EASTIN, SKYE	5J-008172	1	11.80	4060********4601	000210	01/02/12
EGAN, DENISE	5J-008171	1	79.00	4282********3545	000210	01/02/12
FRIEND, JILLIAN	5J-003048	1	11.80	4282********9518	000210	01/02/12
GORDON, HOLLY	5J-005994	1	29.95	3772*******1006	189090	01/02/12
HAHN, KRISTI	5J-007884	1	69.00	4282********5628	000210	01/02/12
HANKINS, SHANNON	5J-008008	1	79.00	4282********5957	000210	01/02/12
HERNANDEZ, CHAR	5J-007021	1	11.80	5538********3882	856043	01/02/12
HEWITT, JACALYN	5J-007932	1	69.00	5403********6122	090240	01/02/12
INLOW, AMANDA	5J-007394	1	69.00	4282********2066	000210	01/02/12
JACOBS, RACHEL	5J-001698	1	79.00	4282********9363	000210	01/02/12
MALLORCA, MELISSA	5J-006954	1	45.00	4282********3544	000210	01/02/12
MARTINEZ, CECILIA	5J-007031	1	64.00	4342********5882	583322	01/02/12
MOFFATT, LINDSEY	5J-002617	1	41.30	5538********1455	856044	01/02/12
MONTERO, JEANETTE	5J-008007	1	39.50	4266********9599	07226B	01/02/12
MORAN, EVETTE	5J-000481	1	47.20	4282********4222	000210	01/02/12
OTT, ANGELA	5J-007964	1	79.00	4366********9676	029298	01/02/12
PAZ, CHARLES	5J-006964	1	15.80	4217********7851	007024	01/02/12
PEREZ, TIFFANY	5J-005720	1	9.80	4217********8035	007023	01/02/12
PIMLEY, GINA	5J-007934	1	69.00	5538********4677	838664	01/02/12
RADINO, NICOLE	5J-005585	1	99.00	4465********4435	00236B	01/02/12
RATTO, BARBIE	5J-008306	1	79.00	4266********9464	07233B	01/02/12
RATTO, MICHAELA	5J-008305	1	39.00	4266********9464	07232B	01/02/12
RHYMES, DEBRA	5J-004258	1	5.00	4862********8552	07232A	01/02/12
RICHARDSON, KATHY	5J-006396	1	69.00	5424********5821	77820B	01/02/12
RIVARD, LAVONNE	5J-003636	1	69.00	6011********2269	00296R	01/02/12
SKORUPA, JESSICA	5J-008310	1	79.00	4282********9843	000210	01/02/12
SMITH, KERRI	5J-003965	1	44.00	5424********8318	77848B	01/02/12
SOUZA, AMANDA	5J-005608	1	69.95	5401********5924	07237Z	01/02/12
TARP, KELLYANN	5J-008183	1	63.20	4259********9299	644367	01/02/12
TAVARES, HEATHER	5J-002776	1	4.99	5538********9521	840849	01/02/12
THERIAULT, CHERYL	5J-007610	1	69.00	4554********2317	890709	01/02/12
TOON, KIMBERLY	5J-006820	1	79.00	4630********3546	464876	01/02/12
VAZQUEZ, LISA	5J-008006	1	79.00	4266********9599	07237B	01/02/12
VILLEGAS, KRYSTAL	5J-008170	1	79.00	4342********4057	739988	01/02/12

Totals

Count	Card Type	Total
2	American Express	83.85
8	MasterCard	379.04
35	Visa	1873.49
1	Discover	69.00
0	Other	0.00
		2405.38