02/10/2012

05:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAUD, STEPHANIE	3T-000044	2	59.00	4467********4707	919058	02/10/12
BYCHURCH, DEBORAH	3T-001744	2	13.70	4266********3413	04555A	02/10/12
CUCINELLO, NICK	3T-000772	2	39.00	4690********0390	054155	02/10/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	753913	02/10/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	827310	02/10/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	859192	02/10/12
RANDALL, TAYLOR	3T-002093	2	69.30	4128********8186	50798B	02/10/12
SCHNEIDA, ELAINE	3T-001824	2	29.00	4128********7554	90391B	02/10/12
STEVENS, JEFF	3T-002013	2	99.00	4271********9707	119150	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
8	Visa	395.00
0	Discover	0.00
0	Other	0.00
		454.95