10/25/2011

12:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATA, KAREN	59-004533	4	49.00	4626********6869	02534A	10/25/11
BERGSTROM, ROBIN	59-006023	4	44.00	4129********5216	023706	10/25/11
CHERRY, TINA	59-007880	4	79.00	4479********3329	026815	10/25/11
COMMONS, CHRISTIE	59-007311	4	15.80	4112********9627	045404	10/25/11
EVERETT, ELIZA	59-001202	4	99.00	4352********6187	092505	10/25/11
GARCIA, LORI	59-007969	4	79.00	5287********5714	023643	10/25/11
HANSON, SHARA	59-000939	4	79.00	5424********7306	07320B	10/25/11
HOOD, JANE	59-007279	4	79.00	3715*******2028	113778	10/25/11
MEJDOULI, TAMMY	59-004881	4	79.00	4479********9528	026816	10/25/11
MOFFAT, LINDA	59-007126	4	79.00	5398********3779	07306P	10/25/11
PANOS, CARRIE	59-006724	4	12.64	5287********2461	023643	10/25/11
PETERS, CYNTHIA	59-001573	4	79.00	5291********2923	09320B	10/25/11
PETLAK, LINDSEY	59-007216	4	49.00	4060********3802	033613	10/25/11
PIORO, LINNEA	59-007125	4	20.00	5459********6874	023643	10/25/11
POLICHT, KAREN	59-004076	4	79.66	4430********2614	697198	10/25/11
PROUTY, SYLVIA	59-008085	4	79.00	4313********3682	03562C	10/25/11
ROBARDS, TAMMY	59-004043	4	49.00	4011********1027	025369	10/25/11
SILVER, BRIGID	59-000689	4	49.00	3715*******1002	101940	10/25/11
VOEKS, MARYANN	59-007940	4	79.00	6011********9734	02516R	10/25/11
WINTER, CAROLINE	59-007306	4	79.00	5466********6945	09334Z	10/25/11
YAUCH, TANYA	59-004393	4	49.00	4430********6848	697205	10/25/11

Totals

Count	Card Type	Total
2	American Express	128.00
7	MasterCard	427.64
11	Visa	671.46
1	Discover	79.00
0	Other	0.00
		1306.10