10/10/2012

06:16:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ADAM	4M-007285	2	49.95	5402********7091	420829	10/10/12
APPLEBY, MELODY	4M-006913	2	42.90	4355********8891	099106	10/10/12
BAILEY, ERIN	4M-000295	2	54.95	5576********4056	009290	10/10/12
CHOLNIK, BRIAN	4M-000015	2	39.00	4800********1873	00590A	10/10/12
CLAUWS, CAROL	4M-003701	2	34.98	5466********1796	28436P	10/10/12
CRAIG, CASSIDY	4M-004998	2	65.95	5571********0611	420828	10/10/12
CRAIG, MAURA	4M-006924	2	49.95	4430********7605	990958	10/10/12
DONALD, KENZIE	4M-006849	2	29.00	4737********6007	839143	10/10/12
FENNELLY, KEVIN	4M-006629	2	32.95	4254********8415	041584	10/10/12
GALL, TIFFANY	4M-006922	2	42.90	5576********9890	007586	10/10/12
HAIDER, JUDY	4M-007131	2	19.80	5576********3634	008083	10/10/12
KAY, JULIE	4M-006583	2	65.95	4737********3851	837515	10/10/12
KEEL, AMANDA	4M-004685	2	65.95	4744********5036	180090	10/10/12
KLAG, MARY	4M-006954	2	99.00	4608********9490	690056	10/10/12
ORTIZ, ELIZABETH	4M-007019	2	5.00	5109********7602	H61461	10/10/12
POWELL, JONATHAN	4M-936820660	2	50.00	5465********4465	001276	10/10/12
RICH, CRYSTAL	4M-876315494	2	69.95	5312********8026	120890	10/10/12
RICKS, HEATHER	4M-005724	2	32.95	4270********5096	025741	10/10/12
ROSSI, BRITTNI	4M-001961	2	39.00	4270********9849	025742	10/10/12
RYAN, TORI	4M-734678930	2	79.90	5491********5929	01012B	10/10/12
SCHOLLE, JENNY	4M-006695	2	39.00	5312********6720	120895	10/10/12
SHEVLIN, SARAH	4M-001249	2	49.95	4862********2546	07043A	10/10/12
THURBER, LISA	4M-007011	2	65.95	4828********6014	397090	10/10/12
WOOD, SUSAN	4M-000449	2	75.90	4744********4487	190890	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	512.38
13	Visa	688.45
0	Discover	0.00
0	Other	0.00
		1200.83