02/10/2012

05:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOADLE, SARA	2E-003248	2	59.00	4603********3948	054525	02/10/12
DOBEK, SANDY	2E-000302	2	59.00	4833********6698	044006	02/10/12
FERNANDEZ, PAM	2E-000290	2	7.80	4313********8802	04509C	02/10/12
FLANNERY, NANCY	2E-000352	2	38.00	4037********5287	50010A	02/10/12
HUDSON, JACOB	2E-360874569	2	53.90	4190********1560	030416	02/10/12
HUFFORD, TONI	2E-000287	2	59.00	4185********3186	01636A	02/10/12
IVERS, RHONDA	2E-001056	2	39.00	4323********6000	415743	02/10/12
JACOBS, MELODY	2E-000556	2	59.00	4313********1103	04500A	02/10/12
KOIVISTO, PATTI	2E-000818	2	69.00	3772*******2009	115347	02/10/12
LINDSEY, VONDA	2E-000403	2	59.00	4185********3395	01637A	02/10/12
MCDANIEL, JENNIFER	2E-003642	2	55.20	4733********0125	044054	02/10/12
MORTER, JULIE	2E-000348	2	59.00	4465********3133	01009B	02/10/12
MURPHY, MEGAN	2E-001030	2	59.00	4600********7524	573499	02/10/12
NISWANGER, CANDRA	2E-000628	2	49.00	4720********7246	827270	02/10/12
PEPOS, JESSICA	2E-000504	2	39.00	6011********6239	01074R	02/10/12
PHILLIPS, PAT	2E-000817	2	69.00	4465********6564	01027B	02/10/12
PULLO, JANE	2E-002593	2	58.22	4323********7307	451275	02/10/12
ROSS, MELODY	2E-002761	2	59.00	3727*******1009	111821	02/10/12
SNISKY, BETHANY	2E-003036	2	34.32	5109********5551	201620	02/10/12
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	01010B	02/10/12
TUBESING, LAURYN	2E-001443	2	39.00	5491********7702	01010B	02/10/12
WHARRAN, KARLA	2E-000450	2	49.00	4147********1290	04503C	02/10/12
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	001878	02/10/12

Totals

Count	Card Type	Total
2	American Express	128.00
2	MasterCard	73.32
18	Visa	930.12
1	Discover	39.00
0	Other	0.00
		1170.44