01/16/2012

06:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTOMARE, KIMBERLY	4P-005716	3	42.90	4266********7852	02600B	01/16/12
ARRANGO, SILVIA	4P-005799	3	42.90	5491********4732	01696Z	01/16/12
BLACK, ANNIE	4P-005301	3	5.00	5491********3191	93600P	01/16/12
CATANIA, JACLYN	4P-001138	3	42.90	4326********0042	170246	01/16/12
CERNIGLIO, DANTE	4P-005180	3	5.00	6011********1910	01684R	01/16/12
CRONCE, TAYLOR	4P-003833	3	42.90	4744********3163	150444	01/16/12
DIAZ, NICHOLE	4P-578370963	3	49.95	4744********3118	180140	01/16/12
FANELLI, CLINTON	4P-005305	3	38.50	4356********5871	170247	01/16/12
GATES, JESSICA	4P-004522	3	54.95	4737********0000	549688	01/16/12
GULLEY, SUMMER	4P-798566178	3	42.90	5455********1311	025461	01/16/12
HAMMER, RYAN	4P-005306	3	22.00	5402********5799	504646	01/16/12
JACKSON, EIRED	4P-635994788	3	79.00	4744********6577	180141	01/16/12
KEARNS, LISA	4P-001710	3	103.95	4833********3222	000407	01/16/12
KROTKI, ALLISON	4P-005588	3	39.00	4867********9515	000407	01/16/12
LEVONDOSKY, SHAWNA	4P-005475	3	42.90	4744********6274	180040	01/16/12
MAIGNE, CLAUDIA	4P-005299	3	31.90	4147********2425	60614C	01/16/12
MAIGNE, TRACY	4P-005298	3	39.00	4147********2425	60614C	01/16/12
MCQUILLAN, NICOLE	4P-005531	3	49.00	5108********3807	070404	01/16/12
MILLETT, APRIL	4P-004162	3	43.95	4828********3013	416041	01/16/12
MUTO, JARED	4P-004800	3	38.50	4356********5871	170247	01/16/12
ORTIZ, MAIRA	4P-001990	3	11.80	5312********2114	160141	01/16/12
ROZANSKI, SHEILA	4P-005204	3	61.95	4828********8037	562612	01/16/12
SALAS, GISELA	4P-001913	3	51.45	5396********7713	R08644	01/16/12
SHULTZ, SHARON	4P-003483	3	53.90	4479********7247	02621B	01/16/12
SPELLACY, NICOLE	4P-004958	3	53.90	4356********3067	150448	01/16/12
WARD, JUSTIN	4P-005219	3	42.90	4270********0914	025461	01/16/12
WEST, VICTORIA	4P-004692	3	44.00	4355********2437	097065	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	225.05
19	Visa	946.95
1	Discover	5.00
0	Other	0.00
		1177.00