05/10/2012

09:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLUST, JESSICA	4P-003486	2	32.95	4640********8571	01717B	05/10/12
BOLES, BRENDA	4P-005649	2	51.45	4828********1068	295361	05/10/12
BOTELLO, NINA	4P-005708	2	99.00	4063********6201	621955	05/10/12
DESIMONE, ANGELO	4P-005380	2	42.90	5576********2052	009645	05/10/12
FATU, SIMONA	4P-005420	2	42.90	4744********4645	180207	05/10/12
FELDMAN, KAITLYN	4P-003590	2	49.00	4147********8073	01735D	05/10/12
HACKBARTH, MICHELLE	4P-005032	2	61.95	4737********0207	309877	05/10/12
HENRICKSON, KRISTEN	4P-005763	2	49.00	4355********9496	091071	05/10/12
KORKLAN, MATTHEW	4P-467265501	2	5.00	5466********2142	67096P	05/10/12
NOWAK, MARISSA	4P-004932	2	51.45	4270********3389	036058	05/10/12
OJEDA, JESUS	4P-88594275	2	79.00	4262********0727	00020H	05/10/12
PENDLETON, ERICA	4P-003939	2	91.90	4744********2198	110705	05/10/12
PHILLIPS, NATE	4P-003883	2	42.90	6011********9422	01004R	05/10/12
PITCOCK, KARA	4P-005280	2	42.90	6011********4893	01041R	05/10/12
ROBERSON, JENNIFER	4P-005642	2	49.00	5536********5929	768744	05/10/12
ROZANSKI, LISA	4P-005203	2	73.49	4828********9048	330143	05/10/12
SCHMIDT, ASHLEY	4P-004714	2	39.00	4271********1014	093096	05/10/12
SOLER, MARGARITA	4P-005409	2	29.00	4828********6019	331809	05/10/12
TORRADO, VALERIE	4P-001435	2	49.00	4411********2080	070010	05/10/12
URBAN, DOUG	4P-005765	2	49.00	4270********3389	036058	05/10/12
YOURCHISIN, ERIC	4P-005210	2	53.90	4147********8022	75661D	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	96.90
16	Visa	901.99
2	Discover	85.80
0	Other	0.00
		1084.69