09/25/2012

21:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, AMANDA	5P-174646889	4	39.00	4867********4923	085421	09/25/12
BROWN, KATELYN	5P-902459369	4	53.90	5103********9151	560278	09/25/12
BUTLER, DEMI	5P-003307	4	39.49	4744********5402	125244	09/25/12
CARLSON, JUSTIN	5P-003163	4	69.99	4264********3358	05540A	09/25/12
CARRILLO, DREW	5P-003162	4	50.00	4744********2629	145040	09/25/12
CZAJKOWSKI, MARYBETH	5P-002822	4	39.99	4707********0153	019687	09/25/12
FRENCH, TARA	5P-233107763	4	4.90	4744********7042	105543	09/25/12
GRAY, CHARLES	5P-002580	4	29.99	5588********1744	92683Z	09/25/12
GREEN, ASHLEE	5P-003034	4	43.99	4342********9700	024636	09/25/12
HARBERT, JENNA	5P-003344	4	54.99	4465********7833	02503B	09/25/12
HAWKINS, LAURAH A	5P-002125	4	69.99	5144********5914	181141	09/25/12
KLEEBURG, SARAH	5P-802166494	4	39.00	4271********8054	066069	09/25/12
LITTLE, EMILY	5P-002805	4	39.99	4342********6095	058502	09/25/12
MAHONEY, CARLY	5P-687145958	4	64.90	4357********2558	03183A	09/25/12
MONTALVO, JENN	5P-778121018	4	49.00	5524********8972	03191Z	09/25/12
NG, RATNA	5P-003339	4	39.99	4465********3192	02502B	09/25/12
PARKER, COREY	5P-448465426	4	39.00	5432********5060	994539	09/25/12
PENNINGTON, MARY	5P-003326	4	39.00	4610********2217	085421	09/25/12
PIERCE, MIRANDA	5P-003156	4	69.99	3797*******1017	143684	09/25/12
REILY, TERRIE	5P-002579	4	43.99	5238********0345	936274	09/25/12
RZUCIDLO, CARA	5P-583500752	4	39.00	3717*******1034	101031	09/25/12
VANDER WOUDE, ASHLEY	5P-002443	4	41.19	4342********2494	205065	09/25/12
VAVRA, MARIE	5P-002457	4	29.99	5512********3097	608893	09/25/12
WITTY, KARON	5P-002846	4	69.99	5291********6234	03178Z	09/25/12
YATES, MARGO	5P-003312	4	50.00	4867********9362	085421	09/25/12

Totals

Count	Card Type	Total
2	American Express	108.99
8	MasterCard	385.85
15	Visa	656.42
0	Discover	0.00
0	Other	0.00
		1151.26