12/25/2012

07:40:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINGHAM, LAUREN	4M-006792	4	54.95	5312********7473	193233	12/25/12
BRICKMAN, PATRINA	4M-480724627	4	21.95	4291********9771	073311	12/25/12
CONDOR, BRIGID	4M-001543	4	21.95	4744********8661	123234	12/25/12
DONALD, CAROL	4M-006802	4	42.90	4737********6007	868066	12/25/12
DONLEY, STEPHANIE	4M-185723610	4	53.90	4744********6555	143338	12/25/12
FENTON, TAYLOR	4M-8279334	4	32.95	4635********4540	103933	12/25/12
FOSTER, BRETT	4M-321530434	4	19.95	4744********0871	133531	12/25/12
GARCIA, JODI	4M-006848	4	39.95	5312********7717	193334	12/25/12
GARCIA, PAOLA	4M-505950316	4	21.95	4635********4540	153631	12/25/12
GLASS, CODY	4M-006092	4	5.99	5402********2993	291979	12/25/12
GULI, JOE	4M-002727	4	43.95	4807********4536	004617	12/25/12
HARANG, JACQUELINE	4M-003638	4	64.90	4147********3080	00422C	12/25/12
HERNANDEZ, TASHA	4M-432201149	4	44.00	4833********3686	073308	12/25/12
KOLOSKY, MAUREEN	4M-004898	4	59.00	4352********2782	123437	12/25/12
MARTELL, KIM	4M-007533	4	43.99	4356********2143	123039	12/25/12
MCSHANE, VICKY	4M-000879	4	9.99	4481********4568	087770	12/25/12
MIZNER, COURTNEY	4M-007505	4	54.95	4737********7946	993330	12/25/12
PIKE, ERIN	4M-005829	4	59.00	4355********1920	111086	12/25/12
POLK, MAEGAN	4M-007239	4	54.95	4270********5425	030828	12/25/12
RIVERA, AMIE	4M-006515	4	42.90	5402********2735	291978	12/25/12
VAUGHN, ALYSSA	4M-007390	4	34.32	5438********9930	H76859	12/25/12
WALDERS, MARSHA	4M-002780	4	49.98	4744********2559	103131	12/25/12
WILLIAMS, TIFFANY	4M-005387	4	54.95	4888********9242	035346	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	178.11
18	Visa	755.21
0	Discover	0.00
0	Other	0.00
		933.32