02/28/2012

11:31:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEEMER, AARON	BN-108946	9	53.90	4430********8029	829198	02/28/12
BOYLE, MERRIT	BN-107452	9	29.95	4430********3836	829051	02/28/12
CUMMINGS, CHLOE	BN-108999	9	29.95	4312********9867	02847B	02/28/12
DIGIAMBATTISTA, STEPHEN	BN-104981	9	29.95	4707********6313	05503B	02/28/12
GENELLO, DAVID	BN-100310	9	29.95	4435********2350	685729	02/28/12
GROGAN, GLORIA	BN-101927	9	29.95	4011********6605	448750	02/28/12
HARDY, LINDSEY	BN-AA00129	9	80.85	4435********3760	488014	02/28/12
HILL, THOMAS	BN-108978	9	29.95	4430********9450	829206	02/28/12
KAREL, JULIE	BN-108917	9	29.95	4430********1853	829203	02/28/12
MATATICS, DAN	BN-100049	9	29.95	6011********0924	02879R	02/28/12
MAZZA, MEGAN	BN-AA00123	9	29.95	4227********3116	287143	02/28/12
MECCA, COURTNEY	BN-106715	9	29.95	4430********3737	829061	02/28/12
MURRAY, PEGGY	BN-AA00319	9	29.95	4256********7995	103185	02/28/12
ODONNELL, BILLY	BN-108251	9	29.95	4227********3233	297489	02/28/12
PERRY, MARK	BN-101126	9	29.95	5424********6652	85711B	02/28/12
PFISTER, ANITA	BN-100910	9	53.90	6011********7084	02892R	02/28/12
REESE, MICHELE	BN-AA00011	9	53.90	5432********9247	000001	02/28/12
ROTHWELL, ALISON	BN-AA00127	9	29.95	4227********2201	497890	02/28/12
SPROUL, STEVE	BN-110574	9	29.95	4108********4280	685731	02/28/12
WRIGHT, KATHY	BN-AA00539	9	29.95	5452********9010	03580Z	02/28/12
ZICK, JULIE	BN-100067	9	29.95	4430********8319	829224	02/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	113.80
16	Visa	554.05
2	Discover	83.85
0	Other	0.00
		751.70