03/27/2012

12:59:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARKER, CHRISTINE	A8-19004030	R	69.99	3772*******1013	184164	03/27/12
BEIZAI, ROUHI	A8-19002119	R	29.00	3727*******1004	145720	03/27/12
BENINGTON, SUSAN	A8-19001304	R	39.00	3725*******1013	156938	03/27/12
BOCHNIARZ, LINDA	A8-19000914	R	89.00	3747*******8835	145451	03/27/12
BONNEAU, LORRAINE	A8-19004264	R	79.99	3772*******2006	139191	03/27/12
BURNSIDE, KIMBERLY	A8-19003785	R	88.00	3734*******4012	148406	03/27/12
BUTLER, LAURA	A8-10101524	R	29.00	3720*******1009	126708	03/27/12
CARROLL, CAROL	A8-10100103	R	26.00	3723*******3018	103301	03/27/12
CHERNEY, DEBBY	A8-19001660	R	84.00	3717*******3006	164583	03/27/12
COLE, CINDY	A8-19002107	R	36.00	6011********4806	02748Q	03/27/12
DAGOSTINO, MARLENE	A8-19001856	R	76.00	3712*******4012	148263	03/27/12
DAUGHERTY, SHARON	A8-19002825	R	36.99	3713*******1000	168091	03/27/12
DOH, SHARON	A8-19004464	R	79.00	3727*******2002	186363	03/27/12
DRAGONETTI, MARI	A8-19004164	R	39.00	3767*******1014	115164	03/27/12
DUTCHESHEN, DANIELLE	A8-19003340	R	35.99	3728*******3017	124686	03/27/12
ELLISON, TRISHA	A8-19002844	R	29.99	3725*******2004	132128	03/27/12
ELLNER, LUAHNA	A8-19002978	R	36.99	6011********3370	02751R	03/27/12
FAIT, BRITTANY	A8-19003928	R	99.99	3717*******2029	180326	03/27/12
FAIT, REBECCA	A8-19003801	R	99.99	3717*******2029	166880	03/27/12
FORD, SANDRA	A8-19002850	R	76.99	3728*******3001	171538	03/27/12
FOSTER, KARIE	A8-19002069	R	119.99	3717*******2007	102464	03/27/12
FRANKLIN, MICHELLE	A8-19002272	R	36.00	3772*******1007	151900	03/27/12
FUA, SHERRY	A8-19004390	R	86.00	3713*******1000	175075	03/27/12
GADD, SALEMA	A8-19004232	R	36.99	3715*******1012	123451	03/27/12
GODFREY, TERESA	A8-10105475	R	31.00	3772*******1009	195930	03/27/12
GRACE, CINDY	A8-19001410	R	128.00	3772*******1007	170894	03/27/12
GRANT, JON 4 LISA	A8-10105917	R	79.00	6011********3267	02738P	03/27/12
HADDAD, MICHELLE	A8-19003803	R	99.99	3717*******2029	146254	03/27/12
HAGEMEYER, ROGER 4 LEE	A8-19001089	R	36.00	3715*******1000	142485	03/27/12
HAMID, MARYAM	A8-19004483	R	37.00	3772*******2005	163669	03/27/12
HELMER, SANDY	A8-19001303	R	128.00	3712*******1001	161027	03/27/12
HENDERSHOT, ROBIN	A8-19000797	R	70.00	3717*******1005	141816	03/27/12
HENDERSON, CANDICE	A8-19003317	R	75.99	3767*******1007	122540	03/27/12
INOUE HAASE, SUMIE	A8-19003941	R	105.99	3731*******1006	128614	03/27/12
JAMES, JUDY	A8-19004521	R	39.00	3715*******2000	100051	03/27/12
KARIM, DIANA	A8-19003951	R	35.99	3715*******3018	104680	03/27/12
KEESEE, SUSAN	A8-19001061	R	43.00	3715*******3014	136348	03/27/12
KIM, KATE	A8-19004466	R	104.00	3712*******1002	139370	03/27/12
KOSLOSKY, MELYNDA 4 MIK	A8-10105750	R	33.00	3713*******1017	124509	03/27/12
KOSLOSKY, MELYNDA MINDY	A8-10102718	R	29.00	3713*******1017	144709	03/27/12
KRULISKY, DARCY	A8-19004486	R	37.00	3772*******2008	169342	03/27/12
LADERMAN, SHIRLEY	A8-19004083	R	89.00	3743*******1849	516676	03/27/12
LAING, SUE	A8-19003943	R	36.99	3767*******1000	101868	03/27/12
LASCALZA, LETICIA	A8-19002100	R	44.99	3772*******1009	169021	03/27/12
LEE, AMY	A8-19004485	R	39.00	3723*******1003	113344	03/27/12
LEE, ANNIKA	A8-19004484	R	37.00	3723*******1003	196054	03/27/12
LEE, TAMLYN	A8-19004112	R	82.99	3717*******1000	161166	03/27/12
LEYVA, GRISEL	A8-19004387	R	36.00	3772*******5009	109093	03/27/12
LUCIANO, GAYLE	A8-10105687	R	89.00	3743*******6319	885451	03/27/12
MAROUSSENKO, RINA	A8-19003906	R	29.99	3715*******1000	129778	03/27/12
MCALEXANDER, ANN JEANETTE	A8-19003767	R	54.99	6011********2592	02724R	03/27/12
MCMAHAN, HEIDI MARIE	A8-19004130	R	37.99	6011********7647	02758R	03/27/12
MILES, NATALIE	A8-10106359	R	23.00	3772*******1004	142179	03/27/12
MILLER, MALISSA	A8-10106247	R	44.00	3717*******1004	184289	03/27/12
MOHAGERI, SHERRY	A8-10601256	R	33.00	3734*******4008	163827	03/27/12
MORGAN, MICHELE	A8-19002674	R	29.99	3774*******6751	311933	03/27/12
PARK, RIHAE	A8-19002656	R	39.99	3713*******3024	102534	03/27/12
PATEL, NEELA	A8-19003059	R	69.99	3774*******7023	711933	03/27/12
PENDERGEST, VICTORIA	A8-19003617	R	33.99	3728*******3016	162717	03/27/12
PENDERGEST, VICTORIA 4 KE	A8-10104970	R	28.00	3728*******3016	107811	03/27/12
RAGAB, HADEEL	A8-19004162	R	35.00	3725*******1006	129062	03/27/12
ROBERTS, MELANIE	A8-19002666	R	29.99	6011********1098	02777P	03/27/12
SARDARI, NARYSA	A8-19003281	R	69.99	3713*******1029	119440	03/27/12
SCANLAN, ANN	A8-19001779	R	79.00	3717*******2005	194699	03/27/12
SMIRNOV, JANICE	A8-19002831	R	69.00	3772*******1006	188614	03/27/12
STIEFEL, RAANA	A8-19003569	R	100.99	3723*******1003	162304	03/27/12
THOMAS, TERRI	A8-10105169	R	29.00	3772*******1013	129031	03/27/12
THOMPSON, JONI	A8-19004111	R	37.99	3713*******1000	141627	03/27/12
TOTORA, LINDA	A8-19004116	R	37.99	3723*******6003	124241	03/27/12
TURKI, SUZAN	A8-10105995	R	22.99	3739*******2019	103486	03/27/12
TURNER, WILMA	A8-19002994	R	29.99	3723*******2001	127301	03/27/12
YRACEBURU, GAYLE	A8-19003849	R	74.99	3713*******1012	180572	03/27/12

Totals

Count	Card Type	Total
66	American Express	3793.71
0	MasterCard	0.00
0	Visa	0.00
6	Discover	274.96
0	Other	0.00
		4068.67