09/01/2012

06:31:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCURSO, BECKY	5P-000659	1	29.99	4101********9907	054003	09/01/12
ANDERS, NIKKI	5P-003123	1	49.99	3767*******1017	197718	09/01/12
ANDERS, PAMELA	5P-002360	1	39.99	4744********3572	142508	09/01/12
BARGER, KALLIE	5P-002773	1	43.99	4755********6389	062023	09/01/12
BESSETT, TOSHIKO	5P-000716	1	59.00	4790********1300	381919	09/01/12
BOENKER, JENNIFER	5P-003180	1	43.99	4465********9161	00111B	09/01/12
BORREGO, ERIKA	5P-852419001	1	59.00	4707********2303	121194	09/01/12
BRUNO, ALICIA	5P-003086	1	69.99	4302********4058	024779	09/01/12
BRUNO, VINCENT	5P-003117	1	50.00	4302********4058	025728	09/01/12
BUCHANAN, KATY	5P-002458	1	59.99	4342********9148	557584	09/01/12
CHETWOOD, APRIL	5P-001580	1	59.99	5516********8586	072424	09/01/12
COLLINS, SHERI	5P-002422	1	59.99	4631********7616	694474	09/01/12
CUADRA, CHRISTIE	5P-001165	1	69.30	4246********5757	00709G	09/01/12
GILSTRAP, TRACY	5P-002405	1	69.99	4868********3431	853010	09/01/12
HEJL, EMILY	5P-002644	1	39.99	4342********8876	814114	09/01/12
HINSON, ERICA	5P-001902	1	69.00	4744********6877	182105	09/01/12
HUBBARD, ASHLEY	5P-002201	1	59.99	4744********6176	152809	09/01/12
IMBRIE, STEPHANIE	5P-001014	1	49.50	4342********1760	415031	09/01/12
KALDRO, ANGIE	5P-000648	1	59.00	4868********9503	936989	09/01/12
LAIRD, GAIL	5P-002525	1	69.99	4631********7720	694471	09/01/12
LAMBETH, JULIA	5P-002816	1	39.99	4744********1139	112205	09/01/12
LANDER, MADELEINE	5P-002046	1	49.99	5103********2286	381920	09/01/12
LEGGETT, COURTNEY	5P-002526	1	49.99	4631********7720	694475	09/01/12
LEONARD, SUSAN	5P-000412	1	49.99	5461********2084	054006	09/01/12
LEWIS, MELISSA	5P-002610	1	69.99	4147********7827	00715C	09/01/12
LONG, ADISON	5P-001972	1	49.99	4744********1520	152106	09/01/12
MERCHANT, CARYL	5P-002572	1	69.99	4610********6153	032007	09/01/12
MERCHANT, JESSICA	5P-002571	1	60.00	4610********6153	032007	09/01/12
MILLER, KRISTINA	5P-001971	1	49.99	4238********8767	006797	09/01/12
MURPHY, ROBIN	5P-000950	1	69.99	4744********2940	102201	09/01/12
PAPPAS, ELIZABETH	5P-001931	1	69.99	4867********6835	032007	09/01/12
PARKER, DE	5P-003340	1	69.99	4323********3311	854016	09/01/12
PEACOCK, SHELLY	5P-000966	1	49.99	4631********7197	694470	09/01/12
PHILLIPS, MELANIE	5P-000318	1	49.99	4342********6059	415030	09/01/12
PICK, RENE	5P-000014	1	49.00	5144********0685	849042	09/01/12
POOLE, HILLARY	5P-000342	1	49.99	6011********2637	00146R	09/01/12
PRICHARD, CINDY	5P-002292	1	69.99	4081********9959	694472	09/01/12
PRICHARD, KELLI	5P-000013	1	49.00	4081********0128	694478	09/01/12
RICHARDSON, AMY	5P-001688	1	30.68	4610********6817	032007	09/01/12
RILEY, HANNAH	5P-002479	1	49.99	5455********9546	090916	09/01/12
ROUNTREE, AMANDA	5P-002693	1	39.99	4744********0630	172407	09/01/12
RUFFINO, JACLYN	5P-000454	1	50.00	4465********3945	00157B	09/01/12
RUFFINO, LAUREN	5P-000461	1	50.00	4465********3945	00111B	09/01/12
RUFFINO, LYNETTE	5P-000462	1	89.00	4465********3945	00111B	09/01/12
RUTLEDGE, HEATHER	5P-001692	1	49.99	5109********4011	H67078	09/01/12
SCHNELL, ASHLEY	5P-002591	1	39.99	4128********7121	73568B	09/01/12
SERICANO, GISELLA	5P-001264	1	59.00	4264********0934	02503A	09/01/12
SMITH, CHARLYN	5P-000149	1	49.00	5144********6671	849041	09/01/12
SMITH, STEPHANIE N	5P-001946	1	49.99	5461********3863	054005	09/01/12
VICK, ANA	5P-002041	1	43.99	4264********3668	02508A	09/01/12
WAGNER, LINDSAY	5P-000198	1	49.50	5516********0635	072419	09/01/12
WEST, ALANA	5P-003179	1	69.99	4060********8284	032007	09/01/12
WHITWORTH, KIRA	5P-001458	1	49.99	4744********4098	162309	09/01/12
WILGANOWSKI, KARISA	5P-002910	1	43.99	4610********6215	032007	09/01/12
WILKINSON, ALANNAH	5P-001062	1	49.99	4867********4702	032007	09/01/12
ZHANG, JIE	5P-001838	1	69.30	4392********8068	130088	09/01/12

Totals

Count	Card Type	Total
1	American Express	49.99
9	MasterCard	457.44
45	Visa	2507.48
1	Discover	49.99
0	Other	0.00
		3064.90