01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	092107	01/10/12
BLACKBURN, GINGER	4L-979699887	2	0.61	4366********1711	021465	01/10/12
BOWN, LINDA	4L-002812	2	59.00	5322********4011	092107	01/10/12
CANDIDO, RICHARD	4L-001664	2	42.90	4356********0517	112112	01/10/12
CARDONI, TEENA	4L-002072	2	109.00	4337********4364	172516	01/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********9128	102611	01/10/12
FUCIKOVA, LENKA	4L-001818	2	65.00	4744********5629	172517	01/10/12
GARCIA, DENISE	4L-000285	2	63.20	4867********7676	092107	01/10/12
HELLENBRAND, SHANTELLE	4L-001685	2	75.00	4037********1513	60011B	01/10/12
JARVIS, DANA	4L-001075	2	52.78	4282********8993	092107	01/10/12
LIBERATI, VICKY	4L-165961339	2	39.35	4342********5243	311980	01/10/12
NASH, LISA	4L-966648711	2	79.00	4342********7706	273998	01/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	313334	01/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	112115	01/10/12
PENZ, NICOLE	4L-459399771	2	59.98	4264********0943	02517B	01/10/12
PEREZ, EVA	4L-000734	2	12.64	4282********2589	092107	01/10/12
SALAZAR, SCHANELL	4L-001277	2	69.00	4282********6658	092107	01/10/12
SANCHEZ, LINDY	4L-002177	2	0.49	4342********8969	391055	01/10/12
SEARS, NICOLE	4L-001773	2	79.00	4744********2303	172610	01/10/12
WEISS, CHRISSY	4L-002415	2	49.00	5588********9877	44664Z	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	108.00
18	Visa	967.95
0	Discover	0.00
0	Other	0.00
		1075.95