01/10/2012

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELT, CINDY	6T-001260	2	39.95	4271********5986	044081	01/10/12
BOWERS, DAWN	6T-002328	2	79.00	5480********5405	349722	01/10/12
CARTER, TANYA	6T-012109	2	13.80	4867********9773	062207	01/10/12
GUEDRY, NATALIE	6T-002812	2	49.00	5455********6368	349721	01/10/12
HANCHETT, MEGAN	6T-013104	2	35.30	5455********1923	349720	01/10/12
HIXSON, KIM	6T-012690	2	49.00	5455********8848	617204	01/10/12
KELLER, CARLA	6T-008182	2	49.97	4011********3185	931557	01/10/12
MALLEY, KATARINA	6T-012831	2	119.00	4342********0817	248988	01/10/12
MAUMUS, DINA	6T-003898	2	49.50	4060********2509	062207	01/10/12
ROBARTS, RACHEL	6T-007746	2	62.30	3728*******7004	188316	01/10/12
RUSSO, RHONDA	6T-007966	2	59.00	5455********2251	617205	01/10/12
SETTINIERI, DEBBIE	6T-334237628	2	89.00	5460********9214	349723	01/10/12
WILLNER, MANDY	6T-004641	2	2.00	3728*******9002	184338	01/10/12

Totals

Count	Card Type	Total
2	American Express	64.30
6	MasterCard	360.30
5	Visa	272.22
0	Discover	0.00
0	Other	0.00
		696.82