06/26/2012

07:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAPE, ENGLISH	5T-521881135	4	99.00	4867********0302	030708	06/26/12
BARCELO, LINA	5T-197625316	4	99.00	4737********5301	187524	06/26/12
CAREW, MELISSA	5T-489091900	4	99.00	6011********4865	02632R	06/26/12
DEMING, ASHLEIGH	5T-540133917	4	99.00	3767*******2019	188647	06/26/12
DICKINSON, RYAN	5T-46096813	4	99.00	4737********6522	110444	06/26/12
DOBORONOUSKY, VALERY	5T-552773011	4	99.00	4266********9095	01114B	06/26/12
FIALHO, REINALDO	5T-006901	4	99.00	4744********0811	100072	06/26/12
FISH, JOANNE	5T-165599869	4	99.00	3767*******1001	169808	06/26/12
GRINDA, MARIANNE	5T-005894	4	99.00	3767*******2014	179510	06/26/12
HARDEN, DAPHNE	5T-13360909	4	99.00	4563********0676	030708	06/26/12
JANAC, LYNETTE	5T-469542982	4	59.00	5240********2581	01137B	06/26/12
LINDEN, TODD	5T-005808	4	39.00	4828********8011	094960	06/26/12
MCCRACKEN, BRITTNEY	5T-227420229	4	99.00	4266********9114	01115B	06/26/12
PISARIK, PETER	5T-006808	4	99.00	4695********4768	130391	06/26/12
RICH, MERCY	5T-005791	4	99.00	5262********4601	700931	06/26/12
RISCO, CHRISTY	5T-702074145	4	99.00	5155********8991	030708	06/26/12
ROMANO, PAOLA	5T-670821910	4	99.00	5466********2182	75461Z	06/26/12
SCHMIT, MEGAN	5T-005779	4	39.00	5516********7348	097321	06/26/12
SEBASTIAN, LINDSEY	5T-31766777	4	99.00	4744********4334	120072	06/26/12
SOFFIA, KATHERINE	5T-437167063	4	99.00	4833********9857	030708	06/26/12
VARGAS, YAHAIRA	5T-847418244	4	99.00	4282********2488	030708	06/26/12

Totals

Count	Card Type	Total
3	American Express	297.00
5	MasterCard	395.00
12	Visa	1128.00
1	Discover	99.00
0	Other	0.00
		1919.00