05/15/2012

06:00:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGORUS, CASSANDRA	1H-345232160	3	61.95	4744********3233	143755	05/15/12
BRITTAIN, MINDY	1H-161647077	3	42.90	4737********6318	070630	05/15/12
CASTNER, MARCI	1H-002616	3	61.95	4828********3016	134337	05/15/12
COLON, NANCY	1H-136060055	3	61.95	5155********6114	T5925Z	05/15/12
CORMIER, STEPHANIE	1H-985205020	3	103.95	4306********0065	935197	05/15/12
CORONEL, RINA	1H-41874808	3	61.95	4833********5690	093506	05/15/12
DEGEORGE, JANE	1H-001087	3	23.98	5465********6287	007915	05/15/12
ECKERT, PAT	1H-975186478	3	93.45	4011********5540	063539	05/15/12
FREY, MEGAN	1H-005302	3	37.40	4828********7022	168759	05/15/12
HENDLEY, DENISE	1H-005209	3	59.00	5465********8786	008195	05/15/12
LACHANCE, CONNIE	1H-005335	3	56.70	4355********9450	112115	05/15/12
LARISON, BEN	1H-003879	3	61.95	4271********0899	081128	05/15/12
LARISON, LINDA	1H-003911	3	61.95	4271********0899	080086	05/15/12
MURPHY, REBECCA	1H-611818	3	59.00	4270********1799	023720	05/15/12
OAKLEY, VERONICA	1H-005231	3	61.95	4316********7662	080091	05/15/12
OZIMEK, PATRYCIA	1H-002982	3	42.90	4828********2019	006008	05/15/12
POTTER, SANDI	1H-985093327	3	61.95	4744********9330	113559	05/15/12
SANDERS, ASHLEY	1H-441174699	3	61.95	5576********6313	007961	05/15/12
SIBIAJA, MICHELLE	1H-121502944	3	42.90	4270********8558	023722	05/15/12
SMITH, TERRY	1H-000596	3	31.90	4312********7889	01543B	05/15/12
STRAMIELLO, JOYELLE	1H-005369	3	59.00	4744********1144	143758	05/15/12
VERRA-TIRADO, MONICA	1H-14103314	3	79.00	5424********3293	84353P	05/15/12
ZINK, RICHARD	1H-962371016	3	42.90	4744********8718	193258	05/15/12
ZIZO, JAMES	1H-828280323	3	56.70	4833********3013	063506	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	285.88
19	Visa	1103.35
0	Discover	0.00
0	Other	0.00
		1389.23