01/10/2012

06:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAUD, STEPHANIE	3T-000044	2	5.00	4467********4707	037398	01/10/12
CUCINELLO, NICK	3T-000772	2	39.00	4690********0390	186463	01/10/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	175706	01/10/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	614013	01/10/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	807976	01/10/12
RANDALL, TAYLOR	3T-002093	2	69.30	4128********8186	33168B	01/10/12
SCHNEIDA, ELAINE	3T-001824	2	59.00	4128********7554	87892B	01/10/12
STEVENS, JEFF	3T-002013	2	99.00	4271********9707	113074	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
7	Visa	357.30
0	Discover	0.00
0	Other	0.00
		417.25