05/10/2012

09:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	030010	05/10/12
BOWN, LINDA	4L-002812	2	79.00	5322********4011	040010	05/10/12
BUFFALINI, JOANNA	4L-815449986	2	89.00	4153********7525	070133	05/10/12
CANDIDO, RICHARD	4L-001664	2	42.90	4356********0517	130709	05/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********9128	160904	05/10/12
FREDRICKS, MARY	4L-981170683	2	75.90	4744********6093	100307	05/10/12
FUCIKOVA, LENKA	4L-001818	2	65.00	4744********5629	140006	05/10/12
HELLENBRAND, SHANTELLE	4L-001685	2	98.74	4037********3759	90010B	05/10/12
JARVIS, DANA	4L-001075	2	52.78	4282********8993	040010	05/10/12
LIBERATI, VICKY	4L-165961339	2	40.33	4342********5243	198568	05/10/12
MEAD, DOA	4L-495394904	2	79.00	4254********2314	025189	05/10/12
MESIC, ELA	4L-001884	2	86.90	4282********3042	030010	05/10/12
NASH, LISA	4L-966648711	2	59.00	4342********7706	310560	05/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	223555	05/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	110409	05/10/12
PENZ, NICOLE	4L-459399771	2	39.00	4264********0943	00502B	05/10/12
PEREZ, EVA	4L-000734	2	32.89	4282********2589	030010	05/10/12
PRADO, ALICIA	4L-001423	2	69.00	4342********3316	264596	05/10/12
PUCCI, ROBERT	4L-695561941	2	51.27	4342********5901	264589	05/10/12
SILVA, KARINA	4L-978000051	2	69.00	4465********2494	01084B	05/10/12
VEGA, JOANNA	4L-16611065	2	58.90	6011********8854	01092R	05/10/12
WALDSCHMIDT, LORETTA	4L-000749	2	103.21	4744********7696	100909	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	79.00
20	Visa	1273.92
1	Discover	58.90
0	Other	0.00
		1411.82