05/10/2012

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABIN, LAURA	2N-002077	2	59.00	5455********4173	037858	05/10/12
BASILE, DANIELLE	2N-001002	2	56.63	5455********0251	037863	05/10/12
CALCAGNO, REBEKAH	2N-000780	2	5.00	4060********4310	015909	05/10/12
COLBURN, LISA	2N-001286	2	30.00	4602********1544	509049	05/10/12
COUPEL, CHRIS	2N-002702	2	49.00	4727********9259	172653	05/10/12
DREWES, LAURIE	2N-002667	2	5.00	4294********3758	081135	05/10/12
GARCIA, MARTHA	2N-846076009	2	79.00	4011********9159	095931	05/10/12
GREEN RUSH, DENA	2N-002193	2	50.00	3743*******1152	978754	05/10/12
HAGERTY, SHANNON	2N-002437	2	35.00	4060********3004	025909	05/10/12
JACKSON, WHITNEY	2N-000174	2	35.00	4727********8035	632850	05/10/12
LANDRY, TRACEY	2N-878751503	2	79.00	4077********8608	007117	05/10/12
LOPEZ, NICOLE	2N-000615	2	39.95	4271********9976	081111	05/10/12
MARINO, MELISSA	2N-798158994	2	59.00	4060********0972	015909	05/10/12
MILLER, ROXANA	2N-001322	2	5.00	4271********9963	081056	05/10/12
RANDAZZO, COURTNEY	2N-000669	2	69.00	4862********2260	07985A	05/10/12
ROBINO, NICOLE	2N-000574	2	49.00	4432********6177	842986	05/10/12
RUIZ, ASHLEY	2N-001211	2	64.00	4271********3162	081068	05/10/12
SIMPSON, AMANDA	2N-002038	2	45.00	4039********9652	000205	05/10/12
SOSA, CHRISTINA	2N-002412	2	59.00	5178********8785	07999Z	05/10/12
SPADONI, JASON	2N-002388	2	74.90	4060********1312	015909	05/10/12
WILLIAMS, MEGAN	2N-001660	2	5.00	4692********5986	80019C	05/10/12

Totals

Count	Card Type	Total
1	American Express	50.00
3	MasterCard	174.63
17	Visa	727.85
0	Discover	0.00
0	Other	0.00
		952.48