01/10/2012

06:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JUSTINA	1Y-005160	2	61.36	4254********2288	175647	01/10/12
BALLOU, KRYSTLE	1Y-010560	2	10.00	4761********6969	032442	01/10/12
BROWN, JUSTIN	1Y-010768	2	46.95	4733********2180	051931	01/10/12
EPPARD, HEATHER	1Y-009127	2	5.00	4718********6830	975554	01/10/12
GURULE, CHRISTINA	1Y-009849	2	44.95	4653********5766	360750	01/10/12
LEHNARTZ, SARAH	1Y-010211	2	10.00	4342********0430	248447	01/10/12
MERCADANTE, SARAH	1Y-004205	2	50.05	4833********2183	001907	01/10/12
MILLER, ANITA	1Y-006012	2	10.00	4190********2212	002510	01/10/12
REMMERT, KELLI	1Y-009717	2	59.00	4037********5993	60019A	01/10/12
ROYER, GRAYSON	1Y-906029335	2	50.64	4342********1032	312288	01/10/12
WAGNER, APRIL	1Y-002802	2	61.36	4733********6608	637185	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
11	Visa	409.31
0	Discover	0.00
0	Other	0.00
		409.31