01/10/2012

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABIAK, TANYA	6Q-005692	2	49.00	4147********3495	06922C	01/10/12
DALTON, KRISTEN	6Q-011182	2	89.00	4060********0169	002207	01/10/12
DIRECTOR, KEITH	6Q-011315	2	35.00	4867********0947	002207	01/10/12
FACCHINETTI, CHRISTINA	6Q-011517	2	109.00	5455********3903	617180	01/10/12
FARMER, JOE	6Q-012191	2	62.30	6011********8544	01072R	01/10/12
FRANCK, SONJA	6Q-012643	2	5.00	4610********1686	002207	01/10/12
GIBLON, MEGHAN	6Q-012767	2	59.00	4467********1570	008009	01/10/12
GRUER, PAUL	6Q-000875	2	39.95	4867********8506	002207	01/10/12
HARTNER, SONIA	6Q-000002	2	39.95	4271********5072	035060	01/10/12
IVANOVA, EKATERINA	6Q-008737	2	3.00	4867********4994	002207	01/10/12
KEE, NATASHA	6Q-012557	2	49.00	4867********6187	002207	01/10/12
MCCLARY, KELSEY	6Q-012583	2	79.00	4271********9187	036086	01/10/12
MITROVIC, KATARINA	6Q-641036412	2	39.00	4271********4499	036081	01/10/12
MOE, CORY	6Q-007337	2	99.00	4060********5690	002207	01/10/12
SHAYS, MARK	6Q-012647	2	49.00	4668********6788	072230	01/10/12
SIMMONS, JENNIFER	6Q-009472	2	109.00	4351********5138	036076	01/10/12
TUDISCO, GINA	6Q-011869	2	39.00	4060********1172	002207	01/10/12
VALIENTINE, STEPHEN	6Q-012746	2	39.00	5455********0311	617181	01/10/12
VILLATTA, EDDY	6Q-012829	2	59.00	5455********2782	349704	01/10/12
WELL, LYNETTE	6Q-012429	2	89.00	4867********4055	002207	01/10/12
WILKINSON, HEIDI	6Q-011641	2	34.50	4060********8460	002207	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	207.00
17	Visa	906.40
1	Discover	62.30
0	Other	0.00
		1175.70