01/10/2012

06:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATALDO, FORREST	3S-008664	2	49.00	4147********4424	01429D	01/10/12
CELMER, LYNNEAN	3S-008043	2	43.12	4427********5629	072007	01/10/12
DALE, ALEX	3S-000375	2	43.12	5459********9560	062008	01/10/12
DANNER, VICTORIA	3S-006837	2	43.01	4388********1644	01429D	01/10/12
GELEERD, LINDA	3S-009665	2	39.00	5262********2437	490970	01/10/12
LENZINI, SHELLY	3S-008371	2	39.00	4388********0041	01429C	01/10/12
LOBERG, KATHRYN	3S-005493	2	47.49	4718********1258	010055	01/10/12
MAGUIRE, SHAY	3S-000994	2	42.90	4037********9177	60010B	01/10/12
PALIANI, RENAE	3S-010310	2	39.00	5293********7197	014536	01/10/12
SIMONDS, BARB	3S-000647	2	81.37	5466********1557	39952P	01/10/12
THOMASON, ROBERTA	3S-008794	2	79.00	5536********6439	514996	01/10/12
WIEBER, TARA	3S-008061	2	63.20	4037********9920	60010A	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	281.49
7	Visa	327.72
0	Discover	0.00
0	Other	0.00
		609.21