01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, GLORIA	6W-008244	1	49.00	4802********1294	055144	01/02/12
BARBER, STEPHANIE	6W-008316	1	59.00	5455********2217	075000	01/02/12
CANNING, SANDI	6W-008038	1	49.00	5466********8433	00553Z	01/02/12
CHEHREHNEGAR, AZAR	6W-007388	1	49.00	4003********6003	05514B	01/02/12
CONSTANTINE, PAULA	6W-007894	1	49.00	4147********3924	05513C	01/02/12
CRAWFORD, CHRISTINE	6W-007671	1	49.00	5463********5265	010201	01/02/12
CROSS, MARIA	6W-008317	1	69.00	4427********1168	988836	01/02/12
GAVIGAN, ANTHONY	6W-007613	1	39.00	4388********0823	05515A	01/02/12
GILLEN, KIM	6W-704262032	1	59.00	5178********7020	05516Z	01/02/12
GUIDO, STEPHANIE	6W-007415	1	39.00	5410********3863	09945P	01/02/12
HOSEINI, MAHIN	6W-007967	1	49.00	4117********9602	180355	01/02/12
LINDSAY, ELIZABETH	6W-007299	1	39.00	5213********2546	R5089B	01/02/12
LITCHFIELD, SARAH	6W-007827	1	69.00	5460********8308	707820	01/02/12
MATHESON, MICHAELA	6W-008069	1	49.00	5508********5841	707810	01/02/12
MOONEY, SUSAN	6W-007492	1	49.00	5145********8247	055150	01/02/12
MORTON, KELLIE JO	6W-007567	1	45.00	4185********6593	05515A	01/02/12
RUSSELL, BONNIE	6W-008617	1	59.00	5455********9939	075010	01/02/12
SAMARCHYANTS, ZARINA	6W-007622	1	5.00	4217********1845	007051	01/02/12
SOLDEVILLA, MARTA	6W-008214	1	49.00	4265********2425	607433	01/02/12
SOR-MEAS, RONNIE	6W-008560	1	59.00	4117********9357	180356	01/02/12
SZUMYLO, BARBARA	6W-007870	1	25.00	5460********8308	853897	01/02/12
SZUMYLO, CHRISTINA	6W-007883	1	49.00	5460********1129	707850	01/02/12
TAVARES, KIM	6W-008405	1	59.00	4045********6914	036235	01/02/12
TRUAX, SARAH	6W-007812	1	49.00	4326********7972	150552	01/02/12
TULLY, TERRY	6W-007515	1	49.00	5325********5070	090517	01/02/12
VANNOSTRAND, PAM	6W-007954	1	49.00	4117********9389	140354	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	643.00
13	Visa	619.00
0	Discover	0.00
0	Other	0.00
		1262.00