01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRES, ASHLEY	6V-008392	1	49.00	4356********2084	190158	01/02/12
ALEJANDRO, PRISCILLA	6V-009720	1	58.00	5576********6526	002097	01/02/12
ANANIAS, DENISSE	6V-012817	1	59.00	4744********7357	120154	01/02/12
ANTAO, KRISTINA	6V-002209	1	19.98	4833********1607	010510	01/02/12
AZZARITO, DAWN	6V-007783	1	19.95	4828********9024	647736	01/02/12
BAGGETT, MICHELLE	6V-000265	1	98.00	5576********6517	000636	01/02/12
BALZER, KRISTI	6V-013037	1	98.00	5480********3392	90205B	01/02/12
BELL, BRENNA	6V-013575	1	79.00	4833********8030	010510	01/02/12
BODEUX, BRITTANY	6V-009754	1	39.00	5424********8195	268096	01/02/12
BOERSMA, CAITLIN	6V-008075	1	39.00	4264********2704	00551B	01/02/12
BONE, JESSICA	6V-010474	1	29.00	4833********7808	010510	01/02/12
BROUGHMAN, ANDREW	6V-013097	1	31.90	4266********6545	05365B	01/02/12
BROWN, KATRINA	6V-011900	1	69.00	4411********9546	010510	01/02/12
CAPUTO, TANIA	6V-013943	1	29.00	4744********8391	140155	01/02/12
CARROLL, LINDSEY	6V-306486109	1	42.90	4828********3016	584332	01/02/12
COTTON, DEBBIE	6V-012886	1	39.00	4828********6012	647231	01/02/12
CREECH, LAURA	6V-002488	1	69.30	4737********9105	584333	01/02/12
CREWS, HEATHER	6V-012129	1	39.00	5465********3627	001876	01/02/12
DALESSANDRIS, ANGELA	6V-001601	1	49.00	4744********2154	180252	01/02/12
DEANGELO, EMILY	6V-001541	1	29.00	4430********0571	510738	01/02/12
DEISS, HEATHER	6V-001082	1	19.95	3713*******1006	101265	01/02/12
DELACAMARA, ISABEL	6V-013554	1	49.00	4833********2857	020510	01/02/12
DELLIACONO, LISA	6V-014065	1	79.00	5536********8949	000637	01/02/12
DIXON, BOBBY	6V-000652	1	24.95	4635********9635	140158	01/02/12
DIXON, JESSICA	6V-000653	1	20.00	4635********9635	180253	01/02/12
DREW, RAYMOND	6V-013156	1	29.00	4264********5430	00556B	01/02/12
FERRARA, TERESA	6V-001740	1	59.00	4352********9808	053704	01/02/12
FRIEDMAN, AMANDA	6V-006748	1	20.00	4744********7804	180254	01/02/12
FUDAY, ANGELA	6V-001329	1	39.95	4313********8597	00550C	01/02/12
GREGG, JOSH	6V-014012	1	19.95	4435********7758	019820	01/02/12
GRIFFIN, AMANDA	6V-010298	1	29.00	4159********5042	001479	01/02/12
GROETSCH, LANA	6V-010202	1	49.00	4737********9317	672222	01/02/12
HAYS, JENNIFER	6V-001120	1	49.95	3715*******1004	189018	01/02/12
HERRIN, JACQUELYNE	6V-010739	1	29.00	4737********8792	742112	01/02/12
HICKEY, LANCE	6V-011169	1	29.00	5459********3703	090512	01/02/12
HILDEBRAND, DEBBI	6V-007601	1	49.95	4313********6076	00559C	01/02/12
JAGGIE, KATHERINE	6V-013636	1	29.00	5465********2746	004707	01/02/12
JENKINS, BETTY	6V-012616	1	49.00	4266********5314	05393A	01/02/12
KAPKE, MISTY	6V-010003	1	39.00	5576********0341	007668	01/02/12
KIELY, JOEY	6V-005029	1	59.00	5465********3463	008134	01/02/12
KOLODZIEJSKI, HEATHER	6V-125926865	1	42.90	6011********4368	00270R	01/02/12
KUHEL, LISSA	6V-006406	1	24.95	4828********6074	573342	01/02/12
LAPERRE, JILL	6V-002846	1	49.00	5576********6286	001365	01/02/12
LEWIS, KARINA	6V-011901	1	69.30	4744********2209	140253	01/02/12
LOCH, MIKE	6V-002871	1	19.95	4053********7352	817514	01/02/12
MALDONADO, LISA	6V-000300	1	69.30	4828********3027	742116	01/02/12
MARGRENO, BRANDON	6V-009641	1	29.00	4356********2445	190350	01/02/12
MARKOVICH, JUANITA	6V-013182	1	29.00	5465********5509	006631	01/02/12
MCCOY, ANNA	6V-012227	1	49.00	4217********8256	007051	01/02/12
MCGRIFF, PAT	6V-011626	1	39.00	3717*******1008	186821	01/02/12
MCLEOD, MIKIE	6V-013953	1	29.00	5121********1673	00287B	01/02/12
MICHAEL, SUSIE	6V-285801897	1	59.00	4355********8939	035089	01/02/12
MILLER, THEODORE	6V-013096	1	29.00	5465********8352	006572	01/02/12
NEADER, ALISON	6V-008947	1	19.98	4861********7730	016342	01/02/12
NELSON, SEAN	6V-011312	1	49.00	5465********6863	005668	01/02/12
OLIVERI, KEN	6V-003765	1	29.00	6011********0588	00262R	01/02/12
PAGLIARULO, LISA	6V-011396	1	29.00	4737********2941	551186	01/02/12
PENA, EILEEN	6V-011575	1	39.00	4744********8805	140257	01/02/12
PLATT, JUSTIN	6V-013949	1	29.00	3713*******1007	101938	01/02/12
REIFSNIDER, JESSICA	6V-013493	1	29.00	4356********5448	190353	01/02/12
REIFSNIDER, MARY	6V-001045	1	20.30	4356********5448	120256	01/02/12
RICE, AUTUMN LEE	6V-012914	1	69.30	5465********7136	002099	01/02/12
RODRIGUES, YESSENIA	6V-011508	1	29.00	4744********6931	150456	01/02/12
RODRIGUEZ, DIANA	6V-011118	1	59.00	4355********2598	037043	01/02/12
RUSSELL, NICKI A.	6V-008485	1	39.95	4744********4832	190354	01/02/12
SAVOIE, STEPHANIE	6V-008548	1	17.48	5410********8202	08444P	01/02/12
SCOTT, CHRISTI	6V-001443	1	29.00	4833********2847	030510	01/02/12
SELDEN, DAWN	6V-010540	1	39.00	5178********9500	05436Z	01/02/12
SMITH, SCOTT G	6V-006842	1	29.00	5155********4653	R8268Z	01/02/12
SULPIZII, MARK	6V-000556	1	42.90	4828********2059	645813	01/02/12
TILLERY, DAWNELL	6V-010802	1	39.00	4833********9422	050510	01/02/12
TREXLER, ALLEN	6V-001506	1	20.00	4635********1097	120258	01/02/12
TROMBLEY, MARYBETH	6V-007282	1	49.00	5466********5828	05469Z	01/02/12
URIBE, JENNA	6V-846612806	1	31.90	4867********1914	050510	01/02/12
VANWINKLE, AMANDA	6V-009697	1	69.30	4729********8304	070721	01/02/12
VIAZANKO, CHRIS	6V-013072	1	14.95	4121********0235	05470B	01/02/12
WATSON, BRITTANY	6V-008356	1	17.48	5108********1559	090515	01/02/12
ZAMBOUROS, CAROLINE	6V-000351	1	80.90	4352********8042	150459	01/02/12

Totals

Count	Card Type	Total
4	American Express	137.90
21	MasterCard	973.26
51	Visa	2035.51
2	Discover	71.90
0	Other	0.00
		3218.57