12/25/2012

07:40:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, ELLEN	1H-004943	4	42.90	4270********4821	030810	12/25/12
ALDRICH, ALYSHA	1H-004066	4	61.95	4356********7074	103932	12/25/12
BRUNO, MARIE	1H-759196934	4	61.95	4270********0176	030812	12/25/12
CASSELS, LAURA	1H-846890029	4	23.60	4356********6198	193838	12/25/12
CAVAZZA, JENNIFER	1H-930589420	4	59.00	4262********2514	83257F	12/25/12
CLEARY, SHARA	1H-004669	4	82.95	5465********5349	003352	12/25/12
CURTIS, CASSANDRA	1H-420256957	4	39.00	4356********9158	193631	12/25/12
DRUMM, GAVIN	1H-887920063	4	61.95	4833********2794	093308	12/25/12
FERRIS, AMANDA	1H-001643	4	42.90	5516********1215	068371	12/25/12
GARCIA, DIANA	1H-184522830	4	99.00	4262********7047	83257F	12/25/12
HOPKINS, STEPHANIE	1H-343187610	4	31.90	5576********7968	003486	12/25/12
JOHNSON, MARIA	1H-001294	4	42.90	4737********5046	867997	12/25/12
KARAKARIS, MARIE	1H-577705461	4	59.00	4744********8817	153132	12/25/12
KOSTOPOULOS, DEBBIE	1H-602271404	4	61.95	6011********1043	02562R	12/25/12
LANGE, AMANDA	1H-004217	4	11.80	4270********6570	030811	12/25/12
LIPPLY, ADINA	1H-003105	4	42.90	4737********6863	824078	12/25/12
MONACHELLE, LAUREN	1H-000288	4	72.45	4737********8140	903148	12/25/12
RICCI, JACINDA	1H-003195	4	5.80	4744********5388	133633	12/25/12
STIEBER, CARRIE	1H-271691505	4	103.95	6011********3285	02511R	12/25/12
TIFFANY, AMY	1H-518747654	4	82.95	5460********0191	030785	12/25/12
VIRTUE, MARGARET	1H-304725126	4	61.95	4741********2993	904076	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	240.70
15	Visa	746.15
2	Discover	165.90
0	Other	0.00
		1152.75