03/10/2012

06:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	063307	03/10/12
ARTSTIEN, ADINA	4L-10573380	2	39.35	4282********9748	063307	03/10/12
BLACKBURN, GINGER	4L-979699887	2	49.00	4366********1711	015474	03/10/12
BOWN, LINDA	4L-002812	2	59.00	5322********4011	063307	03/10/12
CANDIDO, RICHARD	4L-001664	2	42.90	4356********0517	153533	03/10/12
CARDONI, TEENA	4L-002072	2	109.00	4337********4364	163331	03/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********9128	163734	03/10/12
FUCIKOVA, LENKA	4L-001818	2	65.00	4744********5629	183138	03/10/12
JARVIS, DANA	4L-001075	2	52.78	4282********8993	063307	03/10/12
LIBERATI, VICKY	4L-165961339	2	40.33	4342********5243	945300	03/10/12
NASH, LISA	4L-966648711	2	59.00	4342********7706	944614	03/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	990813	03/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	183332	03/10/12
PENZ, NICOLE	4L-459399771	2	39.00	4264********0943	03537B	03/10/12
PEREZ, EVA	4L-000734	2	12.64	4282********2589	063307	03/10/12
POLIZZI, FELICIA	4L-002638	2	39.35	4366********9935	015936	03/10/12
PUCCI, ROBERT	4L-695561941	2	0.98	4342********5901	976548	03/10/12
REECE, COURTNEY	4L-001312	2	63.20	4744********6388	163738	03/10/12
SANCHEZ, LINDY	4L-002177	2	60.14	4342********8969	910534	03/10/12
SEARS, NICOLE	4L-001773	2	79.00	4744********2303	153538	03/10/12
SILVA, KARINA	4L-978000051	2	69.00	4465********2494	01093B	03/10/12
WALDSCHMIDT, LORETTA	4L-000749	2	63.20	4744********7696	183334	03/10/12
YOUNG, ERIC	4L-003122	2	121.32	4744********0891	163337	03/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
22	Visa	1225.19
0	Discover	0.00
0	Other	0.00
		1284.19