11/10/2011

15:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOADLE, SARA	2E-003248	2	72.02	4603********3948	739808	11/10/11
BRUGMAN, ANDREA	2E-000326	2	62.02	4600********4641	049896	11/10/11
FERNANDEZ, PAM	2E-000290	2	42.02	4313********8802	02511C	11/10/11
FLANNERY, NANCY	2E-000352	2	62.02	4037********5287	41011A	11/10/11
IVERS, RHONDA	2E-001056	2	42.02	4323********6000	611464	11/10/11
JACOBS, MELODY	2E-000556	2	62.02	4313********1103	02511A	11/10/11
JAGER, SHEENA	2E-001649	2	49.00	4342********9200	566873	11/10/11
KOIVISTO, PATTI	2E-000818	2	69.00	3772*******2009	188800	11/10/11
LINDSEY, VONDA	2E-000403	2	59.00	4185********3395	04488A	11/10/11
MORTER, JULIE	2E-000348	2	62.02	4465********3133	01051B	11/10/11
MURPHY, MEGAN	2E-001030	2	72.02	4600********7524	207595	11/10/11
PEPOS, JESSICA	2E-000504	2	42.02	6011********6239	01022R	11/10/11
PHILIPS, PAT	2E-000817	2	72.02	4465********6564	01032B	11/10/11
PULLO, JANE	2E-002593	2	58.22	4323********7307	667269	11/10/11
ROMAIN, GRETA	2E-001842	2	72.02	4422********4614	614910	11/10/11
ROSS, MELODY	2E-002761	2	82.02	3727*******1009	190756	11/10/11
SNISKY, BETHANY	2E-003036	2	37.75	5109********5551	287338	11/10/11
THOMAS, CAROL	2E-000472	2	49.00	4342********3236	506737	11/10/11
TUBESING, LAURYN	2E-001443	2	39.00	5491********7702	01052B	11/10/11
WHARRAN, KARLA	2E-000450	2	245.00	4147********1290	02518C	11/10/11
WYCOFF, JACQUELYN	2E-002754	2	53.90	4432********3070	020209	11/10/11

Totals

Count	Card Type	Total
2	American Express	151.02
2	MasterCard	76.75
16	Visa	1134.32
1	Discover	42.02
0	Other	0.00
		1404.11