06/11/2012

05:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BYCHURCH, DEBORAH	3T-001744	2	54.95	4266********3413	05481A	06/11/12
CARRILLO, KIRA	3T-000937	2	89.00	4867********6027	092806	06/11/12
GALLEGUILLOS---, NATHALIE	3T-000011	2	32.00	4086********3512	000620	06/11/12
GRUNDMEYER, ANGELA	3T-000494	2	54.00	4432********8000	248158	06/11/12
KNUPPEL, KRISTEN	3T-001976	2	59.95	5326********3026	093064	06/11/12
MARTINEZ, SANDI	3T-000829	2	32.00	4867********6155	092806	06/11/12
MORGAN, RACHEL	3T-002078	2	49.00	4011********5262	062849	06/11/12
SCHNEIDA, ELAINE	3T-001824	2	59.00	4128********5954	72730B	06/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
7	Visa	369.95
0	Discover	0.00
0	Other	0.00
		429.90