07/10/2012

06:00:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISTODEAU-STAFF, TAMMY	2E-316097440	2	60.48	4024********6861	000261	07/10/12
BOADLE, SARA	2E-003248	2	60.48	4603********3948	782011	07/10/12
BRUGMAN, ANDREA	2E-000326	2	11.80	4720********7498	000263	07/10/12
FLANNERY, NANCY	2E-000352	2	51.19	4037********6246	50013A	07/10/12
HUDSON, JACOB	2E-360874569	2	53.90	4190********1560	001742	07/10/12
IVERS, RHONDA	2E-001056	2	39.98	4323********6000	678643	07/10/12
JACOBS, MELODY	2E-000556	2	59.00	4313********1103	04523A	07/10/12
KOIVISTO, PATTI	2E-000818	2	59.00	3772*******2009	119920	07/10/12
MORGAN, FELICIA	2E-003379	2	42.90	4342********1228	591352	07/10/12
MORTER, JULIE	2E-000348	2	60.48	4465********3133	01019B	07/10/12
MURPHY, MEGAN	2E-001030	2	60.48	4600********7524	473633	07/10/12
NISWANGER, CANDRA	2E-000628	2	50.23	4720********7246	000274	07/10/12
PEPOS, JESSICA	2E-000504	2	39.00	6011********6239	01061R	07/10/12
PHILLIPS, PAT	2E-000817	2	70.73	4465********6564	01019B	07/10/12
PULLO, JANE	2E-002593	2	59.60	4323********7307	593193	07/10/12
ROSS, MELODY	2E-002761	2	59.00	3727*******1009	135758	07/10/12
SNISKY, BETHANY	2E-003036	2	34.32	5109********5551	H57786	07/10/12
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	01020B	07/10/12
WAGNER, CASSANDRA	2E-002914	2	59.00	5465********1164	H60222	07/10/12
WHARRAN, KARLA	2E-000450	2	49.00	4147********1290	04521C	07/10/12
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	026314	07/10/12

Totals

Count	Card Type	Total
2	American Express	118.00
2	MasterCard	93.32
16	Visa	828.25
1	Discover	39.00
0	Other	0.00
		1078.57