10/10/2012

06:16:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRANDT, NATALIE	4L-002039	2	53.00	4282********5094	000907	10/10/12
BREE, DESTINY	4L-247174301	2	64.90	4342********6348	837514	10/10/12
BUFFALINI, JOANNA	4L-815449986	2	69.00	4153********7525	041041	10/10/12
CANDIDO, RICHARD	4L-001664	2	42.90	4356********0517	170792	10/10/12
CHAMPION, RAYMOND	4L-001125	2	39.00	4744********2689	120793	10/10/12
FLEETWOOD, BRANDON	4L-002875	2	64.90	4317********4936	025024	10/10/12
FREDRICKS, MARY	4L-981170683	2	76.12	4744********6093	180695	10/10/12
FUCIKOVA, LENKA	4L-001818	2	65.00	4744********5629	100193	10/10/12
LIBERATI, VICKY	4L-165961339	2	52.41	4342********5243	293165	10/10/12
MESIC, ELA	4L-001884	2	10.00	4282********3042	000907	10/10/12
NERO, TIFFANY	4L-001919	2	79.00	4342********9984	834538	10/10/12
NORELLI, FRANCESCA	4L-539847721	2	59.00	4217********7165	140091	10/10/12
PAWLAK, MELISSA	4L-001411	2	49.00	4744********1464	190891	10/10/12
PEREZ, EVA	4L-000734	2	63.20	4282********2589	000907	10/10/12
PRUE, SHANA	4L-754199040	2	72.10	4153********6014	041042	10/10/12
PUCCI, ROBERT	4L-695561941	2	49.44	4342********5353	715470	10/10/12
SHAVER, SANDY	4L-237407489	2	69.00	4744********4827	120890	10/10/12
SHOWEN, KAREN	4L-002849	2	69.00	4744********3108	130494	10/10/12
SILVA, KARINA	4L-978000051	2	69.00	4465********2494	01027B	10/10/12
TOROSIAN, JOHN	4L-000600	2	31.90	4282********5773	000907	10/10/12
TRUNDLE, PARTICK	4L-470988737	2	69.00	5465********4195	H67869	10/10/12
WALTERS, GABRIELLA	4L-85835205	2	89.00	4427********9566	000907	10/10/12
YOUNG, ERIC	4L-003122	2	99.89	4744********0174	120598	10/10/12
YUNEK, REGINA	4L-853525453	2	10.00	4266********4345	01026C	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	69.00
23	Visa	1346.76
0	Discover	0.00
0	Other	0.00
		1415.76