02/25/2013

08:20:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARB, MAYA	4K-799158585	4	69.00	5465********5020	H69899	02/25/13
BACKMAN, BRIAN	4K-589008980	4	59.00	3723*******1003	134940	02/25/13
BOOTH, SARA	4K-4596850	4	89.00	4465********9484	025241	02/25/13
BOUTTE, TANIA	4K-606003882	4	158.00	4744********8789	172496	02/25/13
BRUTON, KEALY	4K-692194503	4	85.90	4868********8802	106936	02/25/13
BRYNJULSON, KIRK	4K-001558	4	49.00	3732*******2017	182344	02/25/13
BURGESS, RACHEL	4K-007271	4	64.90	4492********1729	016187	02/25/13
BURKE, TAYLOR	4K-317402160	4	75.90	4758********7655	025255	02/25/13
CALLEGAN, CHRISTE	4K-19196475	4	99.00	4347********8080	072907	02/25/13
CASAREZ, SUNSHINE	4K-85910941	4	69.00	4342********3094	257732	02/25/13
CITRINO, ADRIENNE	4K-190587685	4	59.00	4121********1307	08421B	02/25/13
DALE, JENNIFER	4K-48410780	4	69.00	4153********0646	043224	02/25/13
DAVIS, KYRA	4K-276777496	4	89.00	3783*******5017	126918	02/25/13
DAVIS, TONIA	4K-257093114	4	69.00	3783*******5017	160116	02/25/13
DEGEORGE, DESIREE	4K-42341265	4	89.00	4117********1492	112195	02/25/13
DUDDRIDGE, KRISTIN	4K-006858	4	63.20	5462********7021	010809	02/25/13
DUFFY, BRIGID	4K-85349631	4	59.00	5424********7311	29377P	02/25/13
FABIANO, GARY	4K-56204164	4	42.90	5155********7669	072907	02/25/13
GEORGE, MARTHA	4K-007398	4	59.00	4282********2773	072907	02/25/13
HOLINSKI, GERRY	4K-353986637	4	42.90	4037********8004	605292	02/25/13
HUMPHREYS, WINDY	4K-000747	4	61.96	4366********1427	007829	02/25/13
ISOM, NICOLE	4K-336952912	4	69.00	4282********7898	072907	02/25/13
KENNEDY, KRISTEN	4K-540861512	4	10.00	4744********0449	182893	02/25/13
LEATI, ANGIE	4K-92122813	4	69.00	4147********6107	08399C	02/25/13
LEE, KARINA	4K-006455	4	31.20	4744********1158	102199	02/25/13
LEITEL, KERRY	4K-777436390	4	64.90	4744********1538	182298	02/25/13
LIPE, HANNAH	4K-152379488	4	73.30	4465********1434	025786	02/25/13
MILLER, KATERINA	4K-007109	4	141.31	4465********3673	025769	02/25/13
NAVEAU, JILL	4K-647520145	4	89.00	4744********6645	192994	02/25/13
NEJEZCH, NICOLE	4K-006690	4	89.00	4266********3413	08393A	02/25/13
PARRISH, MIKKIE	4K-12178957	4	109.00	4744********5645	112699	02/25/13
PATTERSON, TAMMY	4K-450368534	4	64.90	5403********3691	062946	02/25/13
REINGRUBER, RAQUEL	4K-952011404	4	64.90	6011********4533	02548R	02/25/13
ROBERTS, JASON	4K-007127	4	52.69	4317********9138	024181	02/25/13
RUSSO, MARABETH	4K-754790818	4	59.00	6011********9312	02546R	02/25/13
SHARIF, AISHA	4K-933280095	4	99.00	4254********6100	015951	02/25/13
SHEA, AARON	4K-007773	4	59.00	4282********7225	062907	02/25/13
SIMMONS, SARA	4K-706775228	4	59.00	4735********0322	002098	02/25/13
STAKER, CINDY	4K-001083	4	69.00	5371********2596	072907	02/25/13
THOMAS, STACEY	4K-001115	4	69.00	4342********0947	204829	02/25/13
THOMPSON, TYLER	4K-814129131	4	1.23	4833********0270	072907	02/25/13
TREMBLAY, LUCY	4K-507581526	4	59.00	3717*******1002	161065	02/25/13
UNDERWOOD, AMANDA	4K-169452374	4	59.00	4347********6831	062907	02/25/13
WALDROP, DARLENE L.	4K-006396	4	59.00	4707********8575	986664	02/25/13
WELCH, KRISTEN	4K-815820144	4	64.90	4744********5980	142598	02/25/13
ZAWACKI, JENNIFER	4K-006601	4	63.20	5262********3234	468291	02/25/13

Totals

Count	Card Type	Total
5	American Express	325.00
7	MasterCard	431.20
32	Visa	2291.09
2	Discover	123.90
0	Other	0.00
		3171.19