12/10/2011

15:15:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAUD, STEPHANIE	3T-000044	2	5.00	4467********4707	184106	12/10/11
BYCHURCH, DEBORAH	3T-001744	2	79.00	4266********3413	05641A	12/10/11
CUCINELLO, NICK	3T-000772	2	42.90	4690********0390	720147	12/10/11
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	325748	12/10/11
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	618522	12/10/11
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	758627	12/10/11
RANDALL, TAYLOR	3T-002093	2	69.30	4128********8186	81513B	12/10/11
SCHNEIDA, ELAINE	3T-001824	2	11.80	4128********7554	07947B	12/10/11
STEVENS, JEFF	3T-002013	2	99.00	4271********9707	108135	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
8	Visa	393.00
0	Discover	0.00
0	Other	0.00
		452.95