01/10/2012

06:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISHOP, GREG	3B-009654	2	5.00	4342********7544	241868	01/10/12
BISHOP, SAMI	3B-009588	2	5.30	4342********7544	240546	01/10/12
GARVIN, ASHLEY	3B-002275	2	23.39	4758********3880	336914	01/10/12
HAMMACK, WENDI	3B-009718	2	54.15	4758********3883	336913	01/10/12
HENNESSEY, CHERIE	3B-009495	2	51.94	4693********7331	034608	01/10/12
HUREMOVIC, CHAVA	3B-007646	2	42.35	4366********1243	003673	01/10/12
HUREMOVIC, NERMIN	3B-007647	2	46.35	4366********1243	003674	01/10/12
JARSHAW, ANNA	3B-004287	2	54.15	4342********3484	241869	01/10/12
LOYD, MEGAN	3B-006736	2	5.30	4039********5586	000225	01/10/12
ROTH, NICOLE	3B-010062	2	5.00	4342********1633	391345	01/10/12
VALDEZ, ERICKA	3B-009276	2	43.10	4342********4774	312452	01/10/12
VELEZ, CHARMIN	3B-009965	2	5.00	5449********9679	B72599	01/10/12
VOGT, MIRIAM	3B-008768	2	65.20	4426********5309	112006	01/10/12
WAGNER, LAURA	3B-002346	2	51.94	5449********2613	B77279	01/10/12
ZAHN, SARA	3B-005606	2	49.95	4366********5175	008946	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	56.94
13	Visa	451.18
0	Discover	0.00
0	Other	0.00
		508.12