05/15/2012

07:01:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALO, LISA	UP-205259	2	88.54	5153********0447	042772	05/15/12
ANGELOS, CHRISTINE	UP-205265	2	46.87	4266********5298	01585B	05/15/12
BRANAGAN, EDWARD	UP-205320	2	34.37	4815********1189	617057	05/15/12
BRYANT, ERIC	UP-200591	2	2.00	4802********9881	012222	05/15/12
BURNS, EMMA	UP-205677	2	36.46	4811********0699	062807	05/15/12
CALLACI, LISA	UP-208472	2	36.46	5404********9424	043381	05/15/12
CONE, FARRYN	UP-204366	2	36.46	4811********2928	062814	05/15/12
DOW, SHELLEY	UP-205619	2	46.87	4811********6669	062804	05/15/12
GRACE, TARA	UP-205019	2	30.00	4811********3299	062808	05/15/12
HESS, SIERRA	UP-208444	2	36.45	4888********5582	02583B	05/15/12
JOSEPH, TRISHA	UP-204146	2	10.50	4811********5557	062813	05/15/12
LAMBERT, RAYMA	UP-205489	2	131.28	4145********8048	197037	05/15/12
MASI, ANGEL	UP-204434	2	38.46	4811********4166	062809	05/15/12
OGUNELESE, ADESINA	UP-204579	2	31.25	5404********8456	041557	05/15/12
PESTANA, LISA	UP-205323	2	83.33	5153********2568	043336	05/15/12
PETERSON, KAREN	UP-203524	2	30.00	4388********9237	04119C	05/15/12
ROGERS, NANCY	UP-208408	2	331.24	4388********9230	04302D	05/15/12
SEVERSON, EMILY	UP-205328	2	31.25	4744********5086	152186	05/15/12
SMITH, JACK	UP-205284	2	72.92	4304********5800	062812	05/15/12
TAUA, CHELSEA	UP-205919	2	36.46	4811********0373	062817	05/15/12
WAINMAN, JILL	UP-205411	2	52.88	4811********5576	062809	05/15/12
ZCO CORP, JOHN OLAPURAT	UP-3732	2	79.16	5530********8236	04450S	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	318.74
17	Visa	1004.47
0	Discover	0.00
0	Other	0.00
		1323.21