08/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	055706	08/10/12
BUFFALINI, JOANNA	4L-815449986	2	89.00	4153********7525	035833	08/10/12
CANDIDO, RICHARD	4L-001664	2	39.00	4356********0517	115178	08/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********2689	175675	08/10/12
FREDRICKS, MARY	4L-981170683	2	76.34	4744********6093	115975	08/10/12
FUCIKOVA, LENKA	4L-001818	2	65.00	4744********5629	175179	08/10/12
LIBERATI, VICKY	4L-165961339	2	50.45	4342********5243	230582	08/10/12
MESIC, ELA	4L-001884	2	170.00	4282********3042	055706	08/10/12
NASH, LISA	4L-966648711	2	59.00	4342********7706	301235	08/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	572344	08/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	125270	08/10/12
PEREZ, EVA	4L-000734	2	12.64	4282********2589	065706	08/10/12
PHILLIPS, VALERIE	4L-730364386	2	59.00	4744********0974	195778	08/10/12
PUCCI, ROBERT	4L-695561941	2	49.44	4342********5353	304749	08/10/12
SHAVER, SANDY	4L-237407489	2	69.00	4744********4827	175776	08/10/12
SHOWEN, KAREN	4L-002849	2	69.00	4744********3108	175978	08/10/12
SILVA, KARINA	4L-978000051	2	69.00	4465********2494	01090B	08/10/12
TRUNDLE, PARTICK	4L-470988737	2	69.00	5465********4195	H62684	08/10/12
WALDSCHMIDT, LORETTA	4L-000749	2	63.20	4744********7696	115777	08/10/12
YOUNG, ERIC	4L-003122	2	319.67	4744********0174	175173	08/10/12
YUNEK, REGINA	4L-853525453	2	69.00	4266********4345	01043C	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	69.00
20	Visa	1548.74
0	Discover	0.00
0	Other	0.00
		1617.74