10/10/2011

12:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHINKOVA, PAULINA	6Q-011490	2	79.00	4312********8002	083813	10/10/11
DALTON, KRISTEN	6Q-011182	2	89.00	4060********0169	083813	10/10/11
DIRECTOR, KEITH	6Q-011315	2	35.00	4867********0947	083813	10/10/11
DUNN, EDDIE	6Q-012575	2	39.00	4060********2945	083813	10/10/11
DUNN, MICHELLE	6Q-012574	2	79.00	4060********2945	083813	10/10/11
FRANCK, SONJA	6Q-012643	2	5.00	4610********1686	083813	10/10/11
GIBLON, MEGHAN	6Q-012767	2	39.95	4467********1570	018737	10/10/11
GRUER, PAUL	6Q-000875	2	39.95	4867********8506	083813	10/10/11
HARTNER, SONIA	6Q-000002	2	39.95	4271********5072	154076	10/10/11
HUTCHINSON, KERRY	6Q-005715	2	79.00	5326********8164	650238	10/10/11
IVANOVA, EKATERINA	6Q-008737	2	3.00	4867********4994	083813	10/10/11
KEE, NATASHA	6Q-012557	2	49.00	4867********6187	083813	10/10/11
MOE, CORY	6Q-007337	2	79.00	4060********5690	083813	10/10/11
MURRAY, JAMI	6Q-012584	2	5.00	4060********1418	083813	10/10/11
PITTMAN, LAURA	6Q-012318	2	89.00	4271********2489	154096	10/10/11
SHAYS, MARK	6Q-012647	2	49.00	4668********6788	133838	10/10/11
SIMMONS, JENNIFER	6Q-009472	2	109.00	4351********5138	154094	10/10/11
TUDISCO, GINA	6Q-011869	2	39.00	4060********1172	093813	10/10/11
VALIENTINE, STEPHEN	6Q-012746	2	39.00	5455********8251	855188	10/10/11
VILLATTA, EDDY	6Q-012829	2	59.00	5455********2782	855190	10/10/11
WELL, LYNETTE	6Q-012429	2	89.00	4867********4055	093813	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	177.00
18	Visa	956.85
0	Discover	0.00
0	Other	0.00
		1133.85