01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE N.	67-008428	2	32.95	4157********9364	725200	01/10/12
CARNER, JESSICA	67-007992	2	42.90	4386********5130	433326	01/10/12
COLSTON, SARA	67-005439	2	19.99	4744********0039	182120	01/10/12
CRAINER, JASON	67-008415	2	10.00	4323********1025	391679	01/10/12
DESORMEAUX, LAUREN	67-008958	2	29.95	4229********6530	391775	01/10/12
DRAGO, AMANDA	67-327007760	2	32.95	4868********5314	312812	01/10/12
DUHON, LINDSEY	67-008245	2	5.00	4342********8112	248895	01/10/12
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	405175	01/10/12
GARZA, MELIZZA	67-003497	2	24.95	3772*******1013	161110	01/10/12
GOODSELL, JAMI	67-002501	2	5.00	4744********7660	172126	01/10/12
GRAVES, NATALIE	67-008239	2	62.95	4610********0183	052207	01/10/12
HERRON, RACHEL	67-008823	2	69.95	4386********9792	433327	01/10/12
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010421	01/10/12
KING, CYNDI	67-008205	2	5.00	4744********3880	172128	01/10/12
LOPEZ, LISA	67-001387	2	34.98	4342********1977	246911	01/10/12
LUEBBERS, HEATHER	67-79500613	2	79.95	6011********4946	01063R	01/10/12
MARZILLI, DEBBIE	67-008390	2	49.95	5466********3366	06184Z	01/10/12
MCDANIEL, KRISTEN	67-002179	2	29.95	5108********8564	022927	01/10/12
NEKOOI, NADIA	67-004360	2	34.95	4607********6983	524846	01/10/12
PICKETT, HOLLY	67-002706	2	49.00	4157********6708	725900	01/10/12
PRETEROTI, ALESSANDRA	67-004297	2	5.00	4867********8138	052207	01/10/12
REYNOLDS, HENRY	67-006417	2	5.00	4386********2188	433328	01/10/12
RODGERS, MELANIE	67-004507	2	5.00	5466********6593	65723Z	01/10/12
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	524847	01/10/12
SENTER, HEATHER	67-004315	2	19.95	4610********9496	062207	01/10/12
SMITH, CYNTHIA	67-008933	2	54.95	4157********1975	083050	01/10/12
STANUSH, KATHY	67-007577	2	5.00	4670********4852	591614	01/10/12
TOMBRELLA, JOEY	67-008261	2	20.00	4427********4329	062207	01/10/12
TOMBRELLA, LESLIE	67-006546	2	99.95	4427********4329	062207	01/10/12
WIGGINS, SAM	67-002003	2	43.94	4403********2875	216727	01/10/12

Totals

Count	Card Type	Total
1	American Express	24.95
4	MasterCard	134.85
24	Visa	804.31
1	Discover	79.95
0	Other	0.00
		1044.06