09/26/2011

14:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNARDI, TRACY	1G-314098	3	22.42	6011********5396	02667R	09/26/11
CARTER, KATHY	1G-313691	3	22.42	4282********0863	002706	09/26/11
CUNDIFF, PATRICIA	1G-313768	3	28.04	4777********7844	005251	09/26/11
HARRY, PRISCILLA	1G-327006	3	21.19	4264********1259	02570A	09/26/11
JOCKSBERGER, JOSEPHINE	1G-313745	3	21.19	4264********3073	02574B	09/26/11
KEPPEN, CHERYL	1G-313765	3	22.46	4833********2931	002706	09/26/11
KRULL, ALISON	1G-326392	3	21.19	4313********1421	02574C	09/26/11
LOGAN, LINDSAY	1G-326560	3	31.79	5109********1123	469513	09/26/11
MILITAN, GLENDA	1G-326287	3	31.79	4356********9536	152172	09/26/11
MITROPOULOS, HRYSOULA	1G-320898	3	22.46	4266********8285	01329A	09/26/11
OLASCOAGA DRIVE, VICTOR	1G-326558	3	31.79	4744********5208	192777	09/26/11
RITTER, BRANDY	1G-326572	3	31.79	4828********9022	999180	09/26/11
SANDERS, PHALECIA	1G-326496	3	31.79	5109********0634	539845	09/26/11
SCALERA, FRAN	1G-313769	3	26.50	6011********5583	02668R	09/26/11
STANLEY, LORINDA	1G-326517	3	31.79	4029********5521	052710	09/26/11
STREET, KAREN	1G-313764	3	30.74	5465********8534	000788	09/26/11
STUMPFHAUSER, LISA	1G-313725	3	21.19	6011********6366	02611R	09/26/11
THAMES, GLORIA	1G-10722	3	26.50	4417********8014	01333B	09/26/11
THOMAS, JENNIFER	1G-313804	3	26.50	5576********0300	008910	09/26/11
WAKEFIELD, LORRAINE E	1G-316789	3	22.46	5401********0184	01335P	09/26/11
WORTHY, ROBIN	1G-316882	3	21.19	4120********4646	02692B	09/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	143.28
13	Visa	333.80
3	Discover	70.11
0	Other	0.00
		547.19