04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BYCHURCH, DEBORAH	3T-001744	2	54.95	4266********3413	08061A	04/10/12
CARRILLO, KIRA	3T-000937	2	89.00	4867********6027	014607	04/10/12
CUCINELLO, NICK	3T-000772	2	39.00	4690********0390	794678	04/10/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	000575	04/10/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	801033	04/10/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	977701	04/10/12
MARTINO, ANTHONY	3T-001109	2	44.50	4060********4896	014607	04/10/12
MORGAN, RACHEL	3T-002078	2	49.00	4011********5262	073942	04/10/12
SCHNEIDA, ELAINE	3T-001824	2	59.00	4128********7554	60520B	04/10/12
STEVENS, JEFF	3T-002013	2	99.00	4271********9707	101138	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
9	Visa	520.45
0	Discover	0.00
0	Other	0.00
		580.40