10/25/2011

12:43:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAZ, MARIANELA	6F-001347	4	89.00	4238********5002	025457	10/25/11
BISIG, ANGELA	6F-001343	4	79.00	4828********2014	453273	10/25/11
BUTLER, AILEEN	6F-001851	4	71.00	4238********5084	025468	10/25/11
CRONGEYER, CANDICE	6F-001116	4	69.00	4828********1028	532633	10/25/11
FIERRO, CINDY	6F-001275	4	79.00	4238********4383	025488	10/25/11
FONTANA, MARY	6F-001658	4	89.00	4744********5495	103179	10/25/11
GARNER, SHERRI	6F-001234	4	59.00	4828********5034	202311	10/25/11
KINLEY, SARAH	6F-001618	4	99.00	5146********5489	937EB4	10/25/11
LEVINE, MICHELLE	6F-001291	4	89.00	4312********5430	02545A	10/25/11
NANCE, KENDALL	6F-000032	4	59.00	4828********4014	201002	10/25/11
OGLESBY, SHARI	6F-000608	4	99.00	4744********3581	113173	10/25/11
PEREZ, LUZ	6F-001298	4	99.00	4744********4594	103270	10/25/11
PERKS, UTA	6F-001316	4	99.00	3767*******1003	147374	10/25/11
PETRUSKI, JOAN	6F-000183	4	39.00	4828********1078	394617	10/25/11
RUBERO, DINA	6F-000742	4	59.00	4661********4189	024849	10/25/11
SHUE, CRYSTAL	6F-001550	4	99.00	4744********8970	143676	10/25/11
SILVA, NATALIA	6F-001346	4	89.00	4744********8389	103272	10/25/11
SWEAT, MEGAN	6F-001853	4	99.00	5178********8925	01479Z	10/25/11
VETTER, ABBY	6F-001475	4	49.00	5146********7942	4EF441	10/25/11
WHITTAKER, KAREN	6F-000889	4	89.00	4661********3486	024877	10/25/11
YOUNG, DONNA	6F-001379	4	99.00	4417********4776	01483A	10/25/11

Totals

Count	Card Type	Total
1	American Express	99.00
3	MasterCard	247.00
17	Visa	1355.00
0	Discover	0.00
0	Other	0.00
		1701.00