01/10/2012

06:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANIELLE	1K-004052	2	69.00	4868********9600	240460	01/10/12
BAGORIO, ROSEMARY	1K-003824	2	59.00	4282********3029	011907	01/10/12
BAUER, SHARON	1K-004261	2	69.00	4147********4505	07655C	01/10/12
BRUSH, JANET	1K-004262	2	69.00	6011********3896	01017R	01/10/12
EMERY, ROMI	1K-003651	2	59.00	4217********4879	004192	01/10/12
KENEFSKY, KIM	1K-004213	2	69.00	4427********1787	119094	01/10/12
ORTOLANI, DARCEL	1K-002616	2	59.00	4427********6442	011907	01/10/12
PARTINGTON, VERONICA	1K-002889	2	59.00	4282********7583	011907	01/10/12
SMITH-PARRISH, ROBIN	1K-002370	2	59.00	4282********7583	011907	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
8	Visa	502.00
1	Discover	69.00
0	Other	0.00
		571.00