12/10/2011

15:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOADLE, SARA	2E-003248	2	62.02	4603********3948	924967	12/10/11
BRUGMAN, ANDREA	2E-000326	2	62.02	4600********4641	331435	12/10/11
DOBEK, SANDY	2E-000302	2	62.02	4833********6698	095715	12/10/11
FERNANDEZ, PAM	2E-000290	2	42.02	4313********8802	05575C	12/10/11
HUFFORD, TONI	2E-000287	2	79.00	4185********3186	04003A	12/10/11
IVERS, RHONDA	2E-001056	2	42.02	4323********6000	610104	12/10/11
JACOBS, MELODY	2E-000556	2	62.02	4313********1103	05571A	12/10/11
KOIVISTO, PATTI	2E-000818	2	69.00	3772*******2009	188638	12/10/11
LINDSEY, VONDA	2E-000403	2	59.00	4185********3395	04003A	12/10/11
MCDANIEL, JENNIFER	2E-003642	2	14.06	4733********0125	035759	12/10/11
MORTER, JULIE	2E-000348	2	62.02	4465********3133	01077B	12/10/11
MURPHY, MEGAN	2E-001030	2	62.02	4600********7524	330159	12/10/11
PEPOS, JESSICA	2E-000504	2	42.02	6011********6239	01078R	12/10/11
PHILIPS, PAT	2E-000817	2	72.02	4465********6564	01077B	12/10/11
PULLO, JANE	2E-002593	2	58.22	4323********7307	703931	12/10/11
ROMAIN, GRETA	2E-001842	2	72.02	4422********4614	675948	12/10/11
ROSS, MELODY	2E-002761	2	62.02	3727*******1009	161060	12/10/11
SNISKY, BETHANY	2E-003036	2	37.75	5109********5551	233912	12/10/11
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	01079B	12/10/11
TUBESING, LAURYN	2E-001443	2	39.00	5491********7702	01080B	12/10/11
WHARRAN, KARLA	2E-000450	2	49.00	4147********1290	05578C	12/10/11
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	010091	12/10/11

Totals

Count	Card Type	Total
2	American Express	131.02
2	MasterCard	76.75
17	Visa	957.48
1	Discover	42.02
0	Other	0.00
		1207.27