07/10/2012

06:01:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	044406	07/10/12
BUFFALINI, JOANNA	4L-815449986	2	10.00	4153********7525	034509	07/10/12
CANDIDO, RICHARD	4L-001664	2	42.90	4356********0517	124249	07/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********9128	154745	07/10/12
FREDRICKS, MARY	4L-981170683	2	76.34	4744********6093	144342	07/10/12
FUCIKOVA, LENKA	4L-001818	2	10.00	4744********5629	114540	07/10/12
GIBELLINA, PATRICK	4L-759252348	2	59.00	4744********0974	164147	07/10/12
LIBERATI, VICKY	4L-165961339	2	50.45	4342********5243	591996	07/10/12
MESIC, ELA	4L-001884	2	79.00	4282********3042	044406	07/10/12
NASH, LISA	4L-966648711	2	59.00	4342********7706	676142	07/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	676957	07/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	144842	07/10/12
PEREZ, EVA	4L-000734	2	12.64	4282********2589	044406	07/10/12
PHILLIPS, VALERIE	4L-730364386	2	59.00	4744********0974	164147	07/10/12
POLIZZI, FELICIA	4L-002638	2	10.00	4366********9935	001974	07/10/12
PRUE, SHANA	4L-754199040	2	144.20	4153********6014	034509	07/10/12
SHAVER, SANDY	4L-237407489	2	75.90	4744********4827	184848	07/10/12
SHOWEN, KAREN	4L-002849	2	89.00	4744********3108	174443	07/10/12
SILVA, KARINA	4L-978000051	2	69.00	4465********2494	01014B	07/10/12
TRUNDLE, PARTICK	4L-470988737	2	69.00	5465********4195	H61373	07/10/12
WALDSCHMIDT, LORETTA	4L-000749	2	63.20	4744********7696	194641	07/10/12
YUNEK, REGINA	4L-853525453	2	69.00	4266********4345	01014C	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	69.00
21	Visa	1198.63
0	Discover	0.00
0	Other	0.00
		1267.63