01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORDEN, CHANTELLE	57-006496	2	5.00	5455********5003	616900	01/10/12
BORNE, MARGARET	57-012430	2	42.90	4060********7923	072107	01/10/12
BUNDY, KACY	57-006632	2	30.24	4086********0830	759140	01/10/12
FLETHCHER, LYNN	57-715204812	2	79.00	4690********3833	186471	01/10/12
GIAMBELLUCA, JENNIFER	57-002861	2	40.49	5455********5898	616899	01/10/12
MARCEL, MEGHAN	57-009979	2	11.80	4060********5807	072107	01/10/12
MATHERNE, JOLEEN	57-011738	2	9.80	5455********1109	349578	01/10/12
MAYEUX, BRITTANY	57-013007	2	31.90	4060********6504	072107	01/10/12
MAYEUX, MENDY	57-004698	2	50.74	4060********6504	072107	01/10/12
SCHAEFER, SALLY	57-008494	2	79.00	5455********0826	349577	01/10/12
SHRIEVES, WOODY	57-010870	2	48.39	4011********0160	753507	01/10/12
SNIDER, CRYSTAL	57-009151	2	80.98	4063********4590	572898	01/10/12
WILLIAMS, MARY	57-011581	2	79.00	5455********3956	349579	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	213.29
8	Visa	375.95
0	Discover	0.00
0	Other	0.00
		589.24