01/16/2012

06:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMES, JESSICA	5T-006680	3	99.00	4744********1779	110048	01/16/12
BIEK, NANCI	5T-422267688	3	99.00	5262********1748	923380	01/16/12
BLANCHARD, JOY	5T-005951	3	39.00	3772*******1008	101152	01/16/12
BRANNON, JAMES	5T-006568	3	39.98	4411********5828	010407	01/16/12
CHACIN, DARIA	5T-005615	3	59.00	4765********4796	261843	01/16/12
COHEN, RACHEL	5T-508465510	3	39.00	4833********4113	010407	01/16/12
COMIN, ALEXANDRA	5T-005531	3	59.00	5453********7649	063577	01/16/12
FORD, SHANNON	5T-006001	3	79.00	4828********7024	526535	01/16/12
GINSBERG, RACHEL	5T-005879	3	59.00	3767*******1002	166007	01/16/12
GOMEZ, MACARENA	5T-524398324	3	99.00	5466********4019	98201P	01/16/12
HAMANN, NICOLAS	5T-006905	3	59.00	3715*******2005	187661	01/16/12
HOLLEY, JESSICA	5T-006648	3	79.00	4147********6859	03543C	01/16/12
JEBROCK, DARA	5T-006348	3	69.00	4828********2015	511851	01/16/12
LEVY, JOSEPH	5T-006585	3	99.00	4744********1779	170744	01/16/12
MOLINA, CYNTHIA	5T-004970	3	99.00	4888********1435	00541A	01/16/12
MORANTZ, RACHEL	5T-005722	3	39.00	3723*******1012	143212	01/16/12
PACHECO, MONICA	5T-12109411	3	49.50	5262********1748	924214	01/16/12
REYES, SYAMA	5T-005019	3	5.00	5262********1949	925882	01/16/12
SALHA, YVONNE	5T-006892	3	69.00	4744********7897	150941	01/16/12
SOLE, DAWN	5T-005663	3	59.00	5312********7153	180845	01/16/12
STOEVA, GERGANA	5T-006950	3	99.00	4828********5012	562379	01/16/12
SWARTZ, SARAH	5T-637933843	3	99.00	4744********7662	180445	01/16/12
TAYLOR, JERMAIN	5T-006428	3	99.00	3717*******6079	134527	01/16/12

Totals

Count	Card Type	Total
5	American Express	295.00
6	MasterCard	370.50
12	Visa	928.98
0	Discover	0.00
0	Other	0.00
		1594.48