12/25/2012

07:40:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, DEBE	5P-003341	4	69.99	4790********4248	025527	12/25/12
BROWN, KATELYN	5P-902459369	4	49.00	5103********9151	490929	12/25/12
BUTLER, DEMI	5P-003307	4	39.00	4744********2831	183138	12/25/12
CARLSON, JUSTIN	5P-003163	4	69.99	4264********3358	035353	12/25/12
CARRILLO, DREW	5P-003162	4	50.00	4744********9632	113638	12/25/12
DESOTTO, KIM	5P-303440788	4	39.00	4563********7955	003308	12/25/12
GRAY, CHARLES	5P-002580	4	29.99	5588********1744	08531Z	12/25/12
GREEN, ASHLEE	5P-003034	4	40.99	4342********9700	992794	12/25/12
HARBERT, JENNA	5P-003344	4	54.99	4465********7833	025894	12/25/12
HAWKINS, LAURAH A	5P-002125	4	69.99	5144********5914	528394	12/25/12
HOCTOR, MEAGHAN	5P-298808581	4	86.90	4342********4414	926998	12/25/12
KLEEBURG, SARAH	5P-802166494	4	39.00	4271********8054	115094	12/25/12
LAVOIE, DANIELLE	5P-890963166	4	43.11	4496********6601	001171	12/25/12
MAHONEY, CARLY	5P-687145958	4	64.90	4357********2558	00535A	12/25/12
MONTALVO, JENN	5P-778121018	4	49.00	5524********8972	00539P	12/25/12
MURPH, DEE	5P-002633	4	39.99	4707********6681	045795	12/25/12
NG, RATNA	5P-003339	4	39.99	4465********3192	025896	12/25/12
PAIR, ANDREA	5P-003055	4	69.99	4492********3461	325025	12/25/12
PALOMINO, STEFANI	5P-502076569	4	65.99	4610********6370	003308	12/25/12
PARKER, COREY	5P-448465426	4	39.00	5432********5060	223172	12/25/12
PEACHER, LAURIE	5P-002926	4	43.99	4790********3543	490931	12/25/12
PENNINGTON, MARY	5P-003326	4	39.00	4610********2217	003308	12/25/12
PIERCE, MIRANDA	5P-003156	4	69.99	3797*******1017	119241	12/25/12
POTTER, MEAGAN	5P-693638520	4	53.90	4610********6049	003308	12/25/12
REILY, TERRIE	5P-002579	4	39.99	5238********0345	084191	12/25/12
ROQUE, ROSA	5P-333469393	4	0.49	4465********6543	025888	12/25/12
RZUCIDLO, CARA	5P-583500752	4	39.00	3717*******1034	145867	12/25/12
STEM, SARAH	5P-002894	4	69.99	4342********1473	931219	12/25/12
VANDER WOUDE, ASHLEY	5P-002443	4	40.99	4342********2494	035041	12/25/12
VAVRA, MARIE	5P-002457	4	29.99	5512********3097	722649	12/25/12
WHITEFORD, BREANNA	5P-135529243	4	75.90	4744********2802	143531	12/25/12
WILLIAMS, EDEN	5P-002960	4	53.90	5107********3770	958098	12/25/12
YATES, MARGO	5P-003312	4	50.00	4867********9362	003308	12/25/12

Totals

Count	Card Type	Total
2	American Express	108.99
8	MasterCard	360.86
23	Visa	1188.09
0	Discover	0.00
0	Other	0.00
		1657.94