12/10/2011

15:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABIAK, TANYA	6Q-005692	2	52.38	4147********3495	00748C	12/10/11
CHOMSKY, ERICA	6Q-012760	2	39.95	4060********4261	040016	12/10/11
DALTON, KRISTEN	6Q-011182	2	89.00	4060********0169	040016	12/10/11
DIRECTOR, KEITH	6Q-011315	2	35.00	4867********0947	040016	12/10/11
DUNN, EDDIE	6Q-012575	2	44.00	4060********2945	040016	12/10/11
DUNN, MICHELLE	6Q-012574	2	79.00	4060********2945	040016	12/10/11
FACCHINETTI, CHRISTINA	6Q-011517	2	109.00	5455********3903	050709	12/10/11
FRANCK, SONJA	6Q-012643	2	5.00	4610********1686	040016	12/10/11
GOLDEN, PATRICIA	6Q-002144	2	79.00	4271********4270	109083	12/10/11
GRUER, PAUL	6Q-000875	2	39.95	4867********8506	040016	12/10/11
HARTNER, SONIA	6Q-000002	2	39.95	4271********5072	109087	12/10/11
IVANOVA, EKATERINA	6Q-008737	2	3.00	4867********4994	040016	12/10/11
KEE, NATASHA	6Q-012557	2	49.00	4867********6187	040016	12/10/11
MITROVIC, KATARINA	6Q-641036412	2	73.50	4271********4499	109099	12/10/11
SHAYS, MARK	6Q-012647	2	49.00	4668********6788	160024	12/10/11
SIMMONS, JENNIFER	6Q-009472	2	109.00	4351********5138	110126	12/10/11
TUDISCO, GINA	6Q-011869	2	39.00	4060********1172	040016	12/10/11
VILLATTA, EDDY	6Q-012829	2	59.00	5455********2782	275975	12/10/11
WELL, LYNETTE	6Q-012429	2	89.00	4867********4055	040016	12/10/11
WILKINSON, HEIDI	6Q-011641	2	36.23	4060********8460	040016	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	168.00
18	Visa	950.96
0	Discover	0.00
0	Other	0.00
		1118.96