12/03/2012

09:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELAJA, DEMI	SA-58355	2	31.99	3797*******1007	100620	12/03/12
ARMBRUSTER, ERIC	SA-58361	2	31.99	4337********4819	172802	12/03/12
AYALA, EMANUEL	SA-58318	2	31.99	5455********8482	115636	12/03/12
BLACK, JULIUS	SA-58368	2	31.99	4029********0384	092036	12/03/12
BUTLER, PAMELA	SA-58321	2	31.99	4792********6405	009817	12/03/12
CHIALASTRI, VALERIE	SA-58372	2	19.99	4737********0385	167602	12/03/12
CHRIS MERTZ, ANCESTRY	SA-ANCESTRY	2	324.87	4769********0787	003195	12/03/12
CIOCAN, NICUSOR	SA-58303	2	21.99	4744********3071	172105	12/03/12
CRISTOBAL, HECTOR	SA-56367	2	29.99	5465********8538	001145	12/03/12
DAWKINS, CANDICE	SA-58331	2	31.99	4063********6103	137668	12/03/12
DELONGA, ASHLEY	SA-58346	2	21.99	5491********2972	00335B	12/03/12
DELONGA, NICHOLAS	SA-58351	2	31.99	5491********2972	00336B	12/03/12
DILWORTH, UNIQUE	SA-56152	2	320.00	5575********1953	012750	12/03/12
DOUGLAS, CECELYN	SA-97205	2	19.99	4791********2678	01115C	12/03/12
DUNN, DAVID	SA-58583	2	19.99	4388********6178	004669	12/03/12
ELLIOTT, LYNNE	SA-58307	2	31.99	3712*******1000	180608	12/03/12
FINNEY, LEONICE	SA-58300	2	31.99	4093********6939	046271	12/03/12
FITZGERALD, PAMELA	SA-PT-98673	2	400.00	4036********4266	01126B	12/03/12
FRANCE, CAMILLE	SA-PT-97190	2	280.00	4744********5892	172302	12/03/12
GARVIN, SHELLIE	SA-55562	2	280.00	5455********3838	115635	12/03/12
GEORGE, CLIFFORD	SA-58319	2	19.99	4334********0537	003225	12/03/12
HAGLER, BETH	SA-58375	2	19.99	4312********3392	003196	12/03/12
HALL, SARAH	SA-58330	2	31.99	4833********7673	072010	12/03/12
HARRIS, JESSE	SA-97513	2	540.00	5491********5190	00323P	12/03/12
HINES, KAITLYN	SA-59526	2	280.00	4063********3972	644791	12/03/12
JENSEN, SARA	SA-58588	2	49.98	4147********1559	01142C	12/03/12
JORDAN, CHLOE	SA-58323	2	31.99	4744********7337	142703	12/03/12
MCDERMOTT, PHILLIP	SA-60158	2	400.00	3717*******2000	169173	12/03/12
MCDONNELL, BRYAN	SA-60105	2	400.00	4063********3021	833449	12/03/12
MCRUCKER, ANDRE	SA-58279	2	42.95	3717*******1005	182036	12/03/12
NICHOLS, JESSICA	SA-59214	2	280.00	4744********1180	142309	12/03/12
NUGENT, JUDE	SA-98957	2	160.00	5192********0284	011166	12/03/12
NYERT-JAGNE, AMY	SA-59670	2	160.00	4744********5839	102702	12/03/12
PARADA, ROBERTO	SA-58343	2	41.99	4258********6466	014115	12/03/12
PAUL, DOMINQUE	SA-57130	2	200.00	5465********9686	001598	12/03/12
POULOS, FRANCIS	SA-57221	2	34.99	5312********7616	182500	12/03/12
RODRIGUEZ-MINA, IZABEL	SA-98972	2	89.98	5455********0231	114898	12/03/12
ROSALES, SONIA	SA-58344	2	31.99	4744********3675	142305	12/03/12
SAARI, PHILIPPE	SA-PT-59923	2	240.00	4147********3967	01132C	12/03/12
SCHNEIDER, KAREN	SA-58587	2	31.99	5466********2351	01111Z	12/03/12
SEKULER, STAN	SA-97545	2	29.99	5187********1912	00340B	12/03/12
SHARP, ROSA	SA-58590	2	19.99	4430********4038	363834	12/03/12
SKROCH, NICOLE	SA-PT-95670	2	280.00	5465********7047	H20104	12/03/12
SMITH, SARAH	SA-58320	2	31.99	4313********4980	025080	12/03/12
TABEKUM, ROSE	SA-58373	2	31.99	5455********3191	115637	12/03/12
TOBIN, MEGHAN	SA-58308	2	31.99	4744********7498	162100	12/03/12
TRAN, NINO	SA-58292	2	31.99	4266********5472	01119C	12/03/12
TYSON, PEARLINE	SA-59803	2	160.00	4701********4789	122601	12/03/12
VELASQUEZ, JENNIFER	SA-58347	2	36.99	4744********3675	152606	12/03/12
WASHINGTON, DEIDRE	SA-58348	2	31.99	5109********9350	H95301	12/03/12

Totals

Count	Card Type	Total
4	American Express	506.93
16	MasterCard	2146.89
30	Visa	3147.65
0	Discover	0.00
0	Other	0.00
		5801.47