12/15/2011

10:12:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMES, JESSICA	5T-006680	3	99.00	4744********1779	113025	12/15/11
ANDRADE, BRIGITTE	5T-005470	3	9.95	4828********7017	742174	12/15/11
BLANCHARD, JOY	5T-005951	3	39.00	3772*******1008	183451	12/15/11
BRANNON, JAMES	5T-006568	3	39.00	4411********5828	023210	12/15/11
CHACIN, DARIA	5T-005615	3	59.00	4765********4796	771145	12/15/11
COMIN, ALEXANDRA	5T-005531	3	59.00	5453********7649	007990	12/15/11
FORD, SHANNON	5T-006001	3	79.00	4828********7024	899848	12/15/11
GINSBERG, RACHEL	5T-005879	3	59.00	3767*******1002	165834	12/15/11
HAMANN, NICOLAS	5T-006905	3	108.74	3715*******2005	147178	12/15/11
HOLLEY, JESSICA	5T-006648	3	79.00	4147********6859	07633C	12/15/11
JEBROCK, DARA	5T-006348	3	69.00	4828********2015	743202	12/15/11
LEVY, JOSEPH	5T-006585	3	99.00	4744********1779	113025	12/15/11
MOLINA, CYNTHIA	5T-004970	3	9.95	4888********1435	03528A	12/15/11
MORANTZ, RACHEL	5T-005722	3	39.00	3723*******1012	172152	12/15/11
REYES, SYAMA	5T-005019	3	5.00	5262********1949	965381	12/15/11
SALHA, YVONNE	5T-006892	3	69.00	4744********7897	173023	12/15/11
SHATLEY, MARK	5T-005528	3	39.00	5424********4016	49176P	12/15/11
SOLE, DAWN	5T-005663	3	59.00	5312********7153	133122	12/15/11
SRAGOWICZ, MARTI	5T-36190190	3	59.00	3774*******4357	590664	12/15/11
STOEVA, GERGANA	5T-006950	3	9.95	4828********5012	733174	12/15/11
SWARTZ, SARAH	5T-637933843	3	99.00	4744********7662	133224	12/15/11
TAYLOR, JERMAIN	5T-006428	3	99.00	3717*******6079	176498	12/15/11
VALLINA, MONICA	5T-006029	3	9.95	4282********4898	033210	12/15/11

Totals

Count	Card Type	Total
6	American Express	403.74
4	MasterCard	162.00
13	Visa	730.80
0	Discover	0.00
0	Other	0.00
		1296.54