05/01/2012

14:55:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, STEPHANIE	SA-55039	2	280.00	4071********5923	190784	05/01/12
BEKELE, HENOKE	SA-97660	2	49.98	4264********5989	00593B	05/01/12
CHRIS MERTZ, ANCESTRY	SA-ANCESTRY	2	324.87	4769********0787	001556	05/01/12
CRISTOBAL, HECTOR	SA-56367	2	29.99	5465********6901	009484	05/01/12
DOUGLAS, CECELYN	SA-97205	2	19.99	4791********2678	05083C	05/01/12
FITZGERALD, PAMELA	SA-PT-98673	2	400.00	4036********1355	08651B	05/01/12
FRANCE, CAMILLE	SA-PT-97190	2	280.00	4744********5892	120298	05/01/12
FREDERICK, ANASTASIA	SA-PT-55895	2	160.00	5424********7859	47414P	05/01/12
GERSTENFELD, ELEONORE	SA-PT-53093	2	280.00	3723*******1006	182574	05/01/12
HARRIS, JESSE	SA-PT-97513	2	360.00	4258********6710	015018	05/01/12
HILL, BRIDGETTE	SA-55182	2	180.00	4744********2792	120199	05/01/12
HOFFMAN, ELANA	SA-97529	2	160.00	5455********4862	673580	05/01/12
MCCARTHY, JOHN	SA-PT-55786	2	280.00	4640********0132	08627B	05/01/12
MCDERMOTT, PHILLIP	SA-PT-91012	2	360.00	3717*******2000	143433	05/01/12
REXACH, RAQUEL	SA-PT-98909	2	160.00	5465********6076	004047	05/01/12
RICHARDSON, LISA	SA-PT-56234	2	280.00	5455********6620	096437	05/01/12
SANDBERG, MIRIAM	SA-PT-94499	2	600.00	5455********6586	674309	05/01/12
SEAL, STEWART	SA-PT-95954	2	180.00	5455********5652	673578	05/01/12
SEKULER, STAN	SA-97545	2	29.99	5187********1912	00167B	05/01/12
SKROCH, NICOLE	SA-PT-95670	2	280.00	5465********7047	H69022	05/01/12

Totals

Count	Card Type	Total
2	American Express	640.00
9	MasterCard	1879.98
9	Visa	2174.84
0	Discover	0.00
0	Other	0.00
		4694.82