01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALCAGNO, REBEKAK	2N-000780	2	54.50	4060********4310	041907	01/10/12
CAMERY, KC	2N-001608	2	64.31	4127********1736	375090	01/10/12
COLBURN, LISA	2N-001286	2	35.70	4602********1544	875291	01/10/12
HAGERTY, SHANNON	2N-002437	2	41.65	4060********3004	041907	01/10/12
JACKSON, WHITNEY	2N-000174	2	5.00	4271********8718	097163	01/10/12
KAIN, KIM	2N-001926	2	20.00	4355********0374	096160	01/10/12
LABAT, SKY	2N-001626	2	76.16	4727********1149	375091	01/10/12
LAFRANCE, GINI JENNY	2N-001077	2	53.41	5455********3219	616457	01/10/12
MAJOR, ASHLEY	2N-000623	2	75.54	4060********5797	041907	01/10/12
MARINO, MELISSA	2N-798158994	2	64.31	4060********0972	041907	01/10/12
RANDAZZO, COURTNEY	2N-000669	2	75.21	4862********2260	08650A	01/10/12
ROBINO, NICOLE	2N-000574	2	58.31	4690********6501	186448	01/10/12
SIMPSON, AMANDA	2N-002038	2	5.00	4039********9652	000129	01/10/12
SPADONI, JASON	2N-002388	2	69.76	4060********0838	041907	01/10/12
TOMMASEO, MARIA	2N-001927	2	53.41	4266********9203	08649B	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.41
14	Visa	698.86
0	Discover	0.00
0	Other	0.00
		752.27