01/01/2014

12:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DONALDSON, KIRT	7D-4857330	1	69.00	3727*******3005	162838	01/01/14
DYER, NEQUESHE	7D-350487173	1	89.00	5155********5271	05640Z	01/01/14
FAJILAN, ANN	7D-481402035	1	93.09	5528********8049	05636E	01/01/14
FARMER, FRAN	7D-1788092	1	59.00	5401********8092	05632B	01/01/14
FARREN, DIANE	7D-6629471	1	49.99	5175********5226	133158	01/01/14
FUJIWARA, DEBORAH	7D-9805779	1	99.99	5466********2382	001320	01/01/14
GHIRARDO, MICHELLE	7D-3543850	1	49.99	5178********4580	05656P	01/01/14
GONDOUIN, VERONICA	7D-7752569	1	39.00	3717*******3009	142912	01/01/14
GREVING, LESLIE	7D-3186384	1	39.99	3732*******1009	101368	01/01/14
GREVING, MATT	7D-4197475	1	79.99	3732*******1009	165517	01/01/14
HUYNH, LINDA	7D-551407142	1	89.00	5466********8517	09085Z	01/01/14
LASKAR, SACHA	7D-5865359	1	5.00	3772*******3001	109648	01/01/14
LEWIS, STACEY	7D-994853389	1	10.00	5403********4282	137757	01/01/14
LEWIS, TIARA	7D-781994915	1	15.00	5175********9633	133652	01/01/14
MAXWELL, CYNTHIA	7D-1533653	1	5.00	5403********5667	063520	01/01/14
MAXWELL-DUMONT, KATIE	7D-5264709	1	5.00	5403********6784	063520	01/01/14
ONGARO, WENDY	7D-958727548	1	89.00	6011********0021	00199R	01/01/14
PITKIN, JAMES	7D-1342582	1	69.99	5480********7326	063521	01/01/14
ROBERTSON, MARCY	7D-7296585	1	49.99	5581********4245	103780	01/01/14
SAKATA, FUJIKO	7D-9015328	1	59.00	3717*******3008	161244	01/01/14
SALTER, MATT	7D-6283246	1	120.00	3715*******1007	164834	01/01/14
SPEDIACCI, LIZ	7D-568026102	1	75.90	3774*******8317	760934	01/01/14
STAFFORD, MARGARET	7D-2706784	1	79.99	5491********6992	00165Z	01/01/14
STAGER, HEATHER	7D-244187130	1	60.48	5491********0880	104913	01/01/14
TAYLOR, RENEE	7D-8923889	1	64.90	5175********5154	143158	01/01/14
WINFREY, JUDY	7D-8173537	1	5.00	5490********2718	00166Z	01/01/14

Totals

Count	Card Type	Total
8	American Express	487.88
17	MasterCard	895.41
0	Visa	0.00
1	Discover	89.00
0	Other	0.00
		1472.29