08/01/2012

06:36:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENJAMIN, CASEY	D3-88332	1	30.00	4435********8882	003765	08/01/12
BROOKS, MICHAEL	D3-88741	1	45.00	4251********5528	001247	08/01/12
CALASSO, CYNTHIA	D3-88771	1	45.00	5537********2329	901670	08/01/12
CARNEVALE, VINCE	D3-00014	1	35.00	5537********0010	901673	08/01/12
COLLINSWORTH, TIFFANY	D3-88765	1	30.00	4117********4829	130702	08/01/12
DRAKE, GERALD	D3-88650	1	30.00	5537********1693	901674	08/01/12
GAGLIANESE, ALBERT	D3-88775	1	35.00	4060********7898	386557	08/01/12
GANTZ, TRAVIS	D3-88731	1	35.00	5537********3304	901671	08/01/12
GUENTHER, MELISSA	D3-88791	1	30.00	4703********6697	025217	08/01/12
JAYCOX, MICHELLE	D3-88763	1	30.00	4334********2902	654802	08/01/12
JESMER, DUSTIN	D3-88792	1	35.00	5438********6940	H63579	08/01/12
KONG, SOON	D3-88520	1	35.00	5522********8860	T4814B	08/01/12
KRISTOPOWITZ, AMANDA	D3-88615	1	45.00	5449********4790	B74590	08/01/12
LISCHAK, JANE	D3-88670	1	35.00	5537********6821	901669	08/01/12
MILLER, STEPHANIE	D3-88519	1	35.00	4258********6423	029108	08/01/12
NORSEN, MOLLY	D3-88720	1	35.00	4305********6903	003782	08/01/12
PRINE, RIANNA	D3-88733	1	25.00	4435********2227	003784	08/01/12
SCOTT, ANN	D3-88790	1	35.00	5537********5388	901668	08/01/12
TAM, BRANDT	D3-88729	1	35.00	6011********2647	00171R	08/01/12
VAUGHN, ISAAC	D3-88776	1	35.00	4334********3863	654803	08/01/12
WOOD, NANCY	D3-88682	1	35.00	4642********1664	040032	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	330.00
11	Visa	365.00
1	Discover	35.00
0	Other	0.00
		730.00