08/15/2012

05:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGIOLINI, KATHLEEN	58-009931	3	79.99	4287********1532	053558	08/15/12
AVERSANO, ROSE	58-008920	3	60.00	4287********6620	053557	08/15/12
BANKS, RYAN	58-007113	3	29.95	4117********6683	153958	08/15/12
BISHOP, ANNE	58-010732	3	39.95	4185********9996	06728A	08/15/12
BORDWELL, ELIZABETH	58-000364	3	5.00	4238********6714	063523	08/15/12
BUBNIAK, ADRIANNE	58-010385	3	79.95	5141********0027	390787	08/15/12
CHAMBERLAIN, KIM	58-009763	3	39.95	4287********7858	053558	08/15/12
D AMBRO, MORIA	58-005275	3	49.95	5466********7670	03555Z	08/15/12
FEDER-LAILER, JUSTINE	58-002357	3	39.95	4117********6815	133958	08/15/12
GARDEN, MEG	58-006215	3	5.00	5449********1304	B64128	08/15/12
GILDERSLEEVE, MICHAELA	58-001868	3	39.95	4287********6638	053558	08/15/12
HELWIG, KIM	58-003828	3	20.00	5178********4120	06749Z	08/15/12
HEMPSTEAD, KATHLEEN	58-008136	3	5.00	5449********7217	B64137	08/15/12
JONES, FAYE	58-007484	3	5.00	5449********4659	B64135	08/15/12
MICHAELS, EMILY	58-007205	3	29.95	5178********5590	06749B	08/15/12
MICHAELS, STEPHEN	58-679400290	3	5.00	5178********5590	06751B	08/15/12
NELSON, ALEXANDRIA	58-005093	3	29.95	4287********1468	053558	08/15/12
PARKER, SAMANTHA	58-010401	3	60.00	5141********0269	508858	08/15/12
PROCTOR, LEEANN	58-006354	3	59.95	5445********6161	194485	08/15/12
REO, JOSIE	58-002965	3	79.99	4287********1532	053557	08/15/12
STEPHENSON, DEANNA	58-010151	3	79.95	4417********3009	06728B	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	319.80
11	Visa	524.63
0	Discover	0.00
0	Other	0.00
		844.43