05/01/2012

08:34:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMS, ALEXIS	6Z-674461992	1	52.48	4737********0149	518717	05/01/12
BARTON, ANGELA	6Z-292076631	1	51.64	4029********0030	065953	05/01/12
BLEILER, KAREN	6Z-449722671	1	51.64	4313********3561	05545C	05/01/12
BOBB, JENNIFER	6Z-901413531	1	51.64	4029********3624	070009	05/01/12
BONK, AMANDA	6Z-53585511	1	63.37	4121********6136	065956	05/01/12
BORRIS, CAROL	6Z-462033125	1	51.50	4121********6287	065420	05/01/12
BOYD, LUCY	6Z-258949277	1	51.64	4291********5685	887691	05/01/12
BOYD, TAMMY	6Z-654096204	1	84.99	4737********7780	530754	05/01/12
BRADLEY, BETTY	6Z-815139065	1	51.64	4258********9890	099056	05/01/12
BRADLEY, VANESSA	6Z-860211390	1	51.64	4479********0556	001352	05/01/12
BREVOORT, JENNIFER	6Z-634700754	1	53.90	4029********1330	065954	05/01/12
BRICE, CHYRSTAL	6Z-528581199	1	51.64	4258********8010	011124	05/01/12
BROWN, ASHLEY	6Z-411256016	1	51.64	5122********3991	08638B	05/01/12
CAMERON, PAULA	6Z-974253194	1	51.64	4186********3685	010815	05/01/12
CERRO, DANIELLE	6Z-711375569	1	48.99	4121********1843	065500	05/01/12
COLLEN, SUZANNE	6Z-25514204	1	81.61	5424********2387	29678P	05/01/12
COWELL, REBECCA	6Z-175590270	1	49.99	3772*******2006	123087	05/01/12
COX, KAREN	6Z-187206407	1	51.64	4430********3431	476398	05/01/12
DEMAIO, TINA	6Z-880113011	1	54.99	4427********5444	107253	05/01/12
DIMAIO, EMILY	6Z-914803253	1	56.80	4427********0039	915582	05/01/12
DRUMMOND, CHRIS	6Z-53289731	1	81.61	4482********7457	065421	05/01/12
DUNKELBERGER, MELANIE	6Z-910835362	1	51.64	4029********2161	065500	05/01/12
EDWARDS, VICTORIA	6Z-998424097	1	57.26	4258********1763	008081	05/01/12
FAWCETT, BECKY	6Z-566741798	1	57.03	4477********1249	778760	05/01/12
FILANDRO, DAWN	6Z-249363526	1	51.64	4411********4012	085907	05/01/12
GASKINS, JENNILEE	6Z-771024244	1	62.99	4264********3735	05592A	05/01/12
GEHRMANN, KELLY	6Z-281289248	1	81.61	4266********8359	00242A	05/01/12
HALL, KATIE	6Z-581589864	1	59.99	4430********6674	476619	05/01/12
HARPER, DIONNE	6Z-385757596	1	24.99	4430********5453	579018	05/01/12
HARVEY, CRISTEN	6Z-716702352	1	51.64	4029********5773	070008	05/01/12
HOLLAND, AMBER	6Z-227811656	1	51.64	4121********8511	065458	05/01/12
HUNT, TRACIE	6Z-414154614	1	62.77	4430********9383	099567	05/01/12
IGNASZ, DONNA	6Z-611006470	1	40.31	4029********4876	065953	05/01/12
JAQUEZ, FLOR	6Z-131614249	1	61.97	4121********6837	070006	05/01/12
JENNINGS, JENNIFER	6Z-353796179	1	62.87	4828********1078	566120	05/01/12
JONES, KATHERINE	6Z-584126911	1	51.64	5122********2858	03687B	05/01/12
KANE, SUSAN	6Z-125485213	1	64.90	4121********3089	070006	05/01/12
LANE, AMANDA	6Z-369847573	1	56.80	4029********5822	070006	05/01/12
LEWIS, CHRISTINE	6Z-766705985	1	81.61	4258********6435	013073	05/01/12
MACEY, SHANNON	6Z-904456409	1	81.61	4029********2547	070000	05/01/12
MARSHALL, JESSICA	6Z-644907777	1	81.61	4029********2547	065415	05/01/12
MAUCH, CAROL	6Z-98738453	1	49.99	4119********1822	065502	05/01/12
MULLINS, KAYLA	6Z-124288565	1	56.80	4258********4685	010078	05/01/12
NETTA, EMILY	6Z-242878921	1	51.64	4121********3117	065414	05/01/12
NETTA, KELLY	6Z-223690952	1	61.97	4482********6741	065955	05/01/12
PAPILLO, DAMIEN	6Z-304163674	1	64.90	4430********8545	476499	05/01/12
PATEL, HELINA	6Z-981826382	1	49.99	4121********5497	065502	05/01/12
PLASTER, PATRICIA	6Z-768781020	1	51.64	4430********2893	099927	05/01/12
PRESLEY, KATHRYN	6Z-741566578	1	81.61	4121********8996	070005	05/01/12
PRITT, ALLISON	6Z-539165396	1	51.64	4861********0705	010856	05/01/12
PRITT, KATRINA	6Z-375427324	1	51.64	4029********0676	065503	05/01/12
PRITT, TAMMY	6Z-199553880	1	50.64	4029********0676	065955	05/01/12
RAPUANO, RUTHANN	6Z-633578137	1	51.64	5178********1308	00179Z	05/01/12
REID, SUZANNE	6Z-832749516	1	51.64	4312********4933	00231G	05/01/12
RICHARDSON, RANDEE	6Z-780082287	1	63.41	4430********5513	476256	05/01/12
ROBINSON, JUDITH	6Z-93891613	1	51.64	4121********4202	065956	05/01/12
RODRIGUEZ, JENNIFER	6Z-892848868	1	51.64	4158********1006	065952	05/01/12
SCOTT, MONICA	6Z-491436221	1	51.64	4029********2346	065457	05/01/12
SHUPE, HEATHER	6Z-776411771	1	51.64	5141********1278	440116	05/01/12
SMITH, ELIZABETH	6Z-336906234	1	51.64	4029********1863	070010	05/01/12
SNAVELY, TRICIA	6Z-721049534	1	51.64	4121********2018	065957	05/01/12
SORDELET, DAVID	6Z-701378422	1	61.21	4264********9824	05541B	05/01/12
SOTO, NORAIDA	6Z-48904093	1	62.61	4828********8016	376992	05/01/12
SPRINGFRIELD, BRANDINA	6Z-91121072	1	51.64	4029********5218	065420	05/01/12
STERKENBURG, LINDSAY	6Z-636818488	1	55.80	4430********3895	475986	05/01/12
STINSON, DAVID	6Z-6699111	1	58.41	4147********0596	02494C	05/01/12
TARDITI, SAMANTHA	6Z-111540927	1	64.90	4482********8807	070004	05/01/12
TAYLOR, GEORGE	6Z-730752616	1	61.97	5108********4679	065417	05/01/12
TAYLOR, HEATHER	6Z-695135028	1	56.80	4008********6901	364809	05/01/12
TAYLOR, SUSAN	6Z-716445925	1	51.64	4271********4537	010877	05/01/12
THOMPSON, SHELBY	6Z-181515807	1	64.90	4121********1696	065418	05/01/12
TOMLINSON, ALEXIS	6Z-964124316	1	56.80	4266********6514	03776B	05/01/12
TROUT, KIM	6Z-990240621	1	0.65	4737********8377	340377	05/01/12
TROUT, MARGE	6Z-186201753	1	51.64	4430********9409	998810	05/01/12
TYLER, LINDA	6Z-80325872	1	49.99	5121********5838	00107B	05/01/12
VANDYKE, SAMANTHA	6Z-888641888	1	62.41	4430********4715	099349	05/01/12
WEAVER, LAURA	6Z-67304491	1	64.90	4029********2937	065459	05/01/12
WHITE, TINA	6Z-475154317	1	51.64	4427********0133	961995	05/01/12
WILLIAMS, NADIA	6Z-615316784	1	51.64	4737********3531	529609	05/01/12

Totals

Count	Card Type	Total
1	American Express	49.99
7	MasterCard	400.13
71	Visa	4021.57
0	Discover	0.00
0	Other	0.00
		4471.69