01/10/2012

06:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALESTRA, KELLY	1X-004219	2	5.00	4233********9960	010421	01/10/12
BRUMMETT, NYCOLE	1X-002206	2	43.95	4342********0010	390669	01/10/12
CAMPOS, MONICA	1X-000101	2	25.00	4475********7227	391362	01/10/12
COOPER, ADELINA	1X-002134	2	27.50	4217********5862	004192	01/10/12
GELBER, DANIELLE	1X-005980	2	59.95	4867********3128	091907	01/10/12
INGHAM, LINDSAY	1X-005954	2	10.00	4282********8154	091907	01/10/12
JOLLIFF, MEGAN	1X-005870	2	29.95	4282********3247	091907	01/10/12
PERRON, MARLA	1X-005256	2	79.95	4460********4752	404933	01/10/12
ROBB, JENNIFER	1X-000359	2	39.95	4130********7503	041644	01/10/12
ROBINSON, DANA	1X-004455	2	76.95	4217********8096	004192	01/10/12
SHORT, MATT	1X-006280	2	20.00	4217********9439	004192	01/10/12
VAN DEMAN, TOMMY	1X-006208	2	25.00	4217********1833	004192	01/10/12
VASQUEZ, LYDIA	1X-001236	2	5.00	4282********8196	091907	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
13	Visa	448.20
0	Discover	0.00
0	Other	0.00
		448.20