12/15/2011

10:12:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRANHA, PAULA	6A-002790	3	39.00	4356********9527	193230	12/15/11
BEGUESSE, TARQUIN	6A-005855	3	59.00	4313********1628	03528A	12/15/11
CHERMIAESKA, MARIA	6A-006918	3	149.00	4744********7907	173137	12/15/11
DEVICO, LORRAINE	6A-006929	3	99.00	4266********3668	09106B	12/15/11
EGWU, CHETACHI	6A-005886	3	59.00	4828********6043	733231	12/15/11
GOLAN, GALINA	6A-005884	3	149.00	3727*******3012	140258	12/15/11
GOLDSTEIN, REGINA	6A-005558	3	99.00	5465********8762	006781	12/15/11
HOYT, JESSICA	6A-006722	3	318.00	4888********1900	03523B	12/15/11
HUFFMAN, JOANNA	6A-007037	3	100.24	5362********8544	065183	12/15/11
JONES, STEPHANIE	6A-006185	3	99.00	4264********6174	03525A	12/15/11
KOSTENKO, IRINA	6A-004019	3	130.90	4003********9379	09147B	12/15/11
LARKIN, JOYCE	6A-002759	3	100.24	3715*******7000	189478	12/15/11
LENOIR, JESSICA	6A-004926	3	149.00	4833********7213	033310	12/15/11
MARKOFSKY, NIKI	6A-005812	3	119.00	4744********5338	133430	12/15/11
MCNAUGHTON, ERIN	6A-005895	3	60.48	4744********8882	113634	12/15/11
NEVILLE, MISCHELL	6A-005870	3	110.14	3725*******1008	129695	12/15/11
PETROVA, ALEKSANDRA	6A-004635	3	89.00	4272********6677	487263	12/15/11
SANTANA, STELLA	6A-004393	3	59.00	5466********6753	57043Z	12/15/11
VERGUN, IRINA	6A-003539	3	118.80	4744********4254	193234	12/15/11
WASSON, BRANDILYN	6A-004916	3	99.00	4282********4175	033310	12/15/11
WREN, ELAINE	6A-003805	3	99.00	3727*******2006	167319	12/15/11

Totals

Count	Card Type	Total
4	American Express	458.38
3	MasterCard	258.24
14	Visa	1588.18
0	Discover	0.00
0	Other	0.00
		2304.80