11/01/2012
12:19:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AURILIO, DANA 7K-564061134 1 49.99 4236********6155 011945 11/01/12
BOBARAKIS, NICOLE 7K-956800277 1 49.99 6011********6620 00167R 11/01/12
BOEL, JEN 7K-58644571 1 49.99 4117********3252 151394 11/01/12
CARNEY, LISA 7K-548705291 1 49.99 4258********7835 088070 11/01/12
CLARKE, ALLISON 7K-978998162 1 43.99 5449********4062 B26415 11/01/12
DELARN, RACHELLE 7K-525335735 1 49.99 4744********1894 141190 11/01/12
GASOROWSKI, SARA 7K-946224812 1 49.99 4427********2640 547316 11/01/12
KUHN, SARAH 7K-921889473 1 49.99 4744********9096 191896 11/01/12
LARKIN, ASHLEY 7K-448599751 1 49.99 5508********9493 011943 11/01/12
LUPE, JACLYN 7K-245886605 1 60.50 5449********1752 B28062 11/01/12
MCGINNIS, PATTI 7K-749195868 1 49.99 4312********2975 08330G 11/01/12
MONTIE, JEFFREY 7K-13565701 1 49.99 4034********3166 044384 11/01/12
OTIS, KRISTIN 7K-24719511 1 33.00 5445********2124 690260 11/01/12
PADYK, SARA 7K-820856027 1 49.99 4264********5398 015919 11/01/12
PEREZ, JOSE 7K-75033543 1 33.00 5107********4185 688190 11/01/12
PETERSON, DEREK 7K-864288225 1 49.99 3772*******3018 182137 11/01/12
POIRIER, JAMIE 7K-973219433 1 49.99 4236********6978 011944 11/01/12
POPP, HEATHER 7K-288685286 1 49.99 4258********1940 088110 11/01/12
RITCHIE, TESS 7K-428973754 1 49.99 5449********4700 B27015 11/01/12
SARVIS, ASHLEY 7K-823335297 1 33.00 5449********7292 B25328 11/01/12
VISCUSI, LISA 7K-34926183 1 49.99 5333********0818 690261 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
8 MasterCard 353.46
11 Visa 549.89
1 Discover 49.99
0 Other 0.00
     
    1003.33