05/10/2012

09:05:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BYCHURCH, DEBORAH	3T-001744	2	54.95	4266********3413	08255A	05/10/12
CARRILLO, KIRA	3T-000937	2	89.00	4867********6027	025909	05/10/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	000626	05/10/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	343777	05/10/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	034719	05/10/12
MARTINO, ANTHONY	3T-001109	2	44.50	4060********4896	005909	05/10/12
MORGAN, RACHEL	3T-002078	2	49.00	4011********5262	095941	05/10/12
SCHNEIDA, ELAINE	3T-001824	2	59.00	4128********5954	58228B	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
7	Visa	382.45
0	Discover	0.00
0	Other	0.00
		442.40