08/15/2012

06:09:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, TANIA	CE-00248	2	179.99	4342********6985	989487	08/15/12
AMADOR, TRUDY	CE-00249	2	179.99	5262********0082	394686	08/15/12
BALSBAUGH, BEN	CE-BALSBAUGH	2	229.99	3715*******4002	164077	08/15/12
CARDOZA, MICHELLE	CE-00234	2	259.99	5491********8176	05855P	08/15/12
DESOUZA, JODEE	CE-DESOUZA	2	199.99	3797*******1005	179395	08/15/12
DUROY, ANDREA	CE-DUROY	2	199.99	4266********0705	06638C	08/15/12
HAYES, LISA	CE-HAYES	2	160.00	4217********9420	143455	08/15/12
LAL, NALINE	CE-LAL	2	229.99	4342********5922	989486	08/15/12
LAROCO, GIGI	CE-LAROCO	2	59.99	4778********7357	997006	08/15/12
MANSEAU, CHRISTINE DAN	CE-MANSEAU	2	59.99	5178********0910	532358	08/15/12
MCCUMBER, DIANE	CE-MCCUMBER	3	120.00	4342********3620	989485	08/15/12
MCGREGOR, TRACY	CE-MCGREGOR	3	100.00	4185********9187	06638A	08/15/12
MIKOLICH, KELLY	CE-MIKOLICH	3	60.00	6011********4551	01583P	08/15/12
MRAZ, DEIDRE	CE-MRAZ	2	179.99	3725*******1000	140802	08/15/12
PHELPS, STEFANIE	CE-PHELPS	2	100.00	4833********4439	043506	08/15/12
PLASCENCIA, AURORA	CE-PLASCENCIA	3	129.99	4833********5646	043506	08/15/12
SCHULTZ, ELLIE	CE-SCHULTZ	2	179.99	4147********3197	03554C	08/15/12
TABALON, TONI	CE-TABALON	2	60.00	5178********4746	06660Z	08/15/12
TORRES, SABRINA	CE-TORRES	2	60.00	4494********5074	466850	08/15/12
TRESHLER, CAROLYN	CE-TRESHLER	3	89.99	4465********5836	01507B	08/15/12
VARGAS, BRANDE	CE-VARGAS	2	179.99	4217********9310	183454	08/15/12

Totals

Count	Card Type	Total
3	American Express	609.97
4	MasterCard	559.97
13	Visa	1789.92
1	Discover	60.00
0	Other	0.00
		3019.86