08/27/2012

06:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, DEBE	5P-003341	4	69.99	4790********4248	027262	08/27/12
BAUER, AMANDA	5P-174646889	4	39.49	4867********4923	085306	08/27/12
BUTLER, DEMI	5P-003307	4	39.00	4744********5402	155531	08/27/12
CARLSON, JUSTIN	5P-003163	4	69.99	4264********3358	05539A	08/27/12
CARRILLO, DREW	5P-003162	4	50.00	4744********2629	185230	08/27/12
CZAJKOWSKI, MARYBETH	5P-002822	4	39.99	4707********0153	263844	08/27/12
GRAY, CHARLES	5P-002580	4	29.99	5588********1744	70355Z	08/27/12
GREEN, ASHLEE	5P-003034	4	43.99	4342********9700	985659	08/27/12
HARBERT, JENNA	5P-003344	4	54.99	4465********7833	02725B	08/27/12
HAWKINS, LAURAH A	5P-002125	4	69.99	5144********5914	779712	08/27/12
LITTLE, EMILY	5P-002805	4	43.99	4342********6095	903369	08/27/12
MONTALVO, JENN	5P-778121018	4	49.00	5524********8972	00768Z	08/27/12
NG, RATNA	5P-003339	4	39.99	4465********3192	02737B	08/27/12
PAIR, ANDREA	5P-003055	4	69.99	4492********3461	916888	08/27/12
PARKER, COREY	5P-448465426	4	39.00	5432********5060	120890	08/27/12
PIERCE, MIRANDA	5P-003156	4	69.99	3797*******1017	104714	08/27/12
REILY, TERRIE	5P-002579	4	39.99	5238********0345	888867	08/27/12
STEM, SARAH	5P-002894	4	69.99	4342********7226	873791	08/27/12
VANDER WOUDE, ASHLEY	5P-002443	4	39.99	4342********2494	873792	08/27/12
VAVRA, MARIE	5P-002457	4	29.99	5512********3097	573522	08/27/12
WITTY, KARON	5P-002846	4	69.99	5291********6234	00798Z	08/27/12
YATES, MARGO	5P-003312	4	50.00	4867********9362	085306	08/27/12

Totals

Count	Card Type	Total
1	American Express	69.99
7	MasterCard	327.95
14	Visa	721.39
0	Discover	0.00
0	Other	0.00
		1119.33