03/10/2012

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BYCHURCH, DEBORAH	3T-001744	2	54.95	4266********3413	07732A	03/10/12
CUCINELLO, NICK	3T-000772	2	42.90	4690********0390	166651	03/10/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	865405	03/10/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	902481	03/10/12
HASKINS, ARIEL	3T-442693832	2	79.00	4750********1339	073207	03/10/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	916312	03/10/12
SCHNEIDA, ELAINE	3T-001824	2	59.00	4128********7554	34097B	03/10/12
STEVENS, JEFF	3T-002013	2	99.00	4271********9707	068156	03/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
7	Visa	420.85
0	Discover	0.00
0	Other	0.00
		480.80