01/10/2013

05:45:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, JENNIFER	1H-372745332	2	59.00	4744********9636	153620	01/10/13
DAVIES, TARA	1H-003327	2	79.00	4744********1265	183124	01/10/13
DEMORROW, AMANDA	1H-598006145	2	46.80	4482********2445	053236	01/10/13
DIAZ, MARILISSE	1H-270255097	2	61.95	4737********8348	276361	01/10/13
DUNN, DANIELLE	1H-958177945	2	61.95	5465********2581	002850	01/10/13
EVANS, DANIELLE	1H-78602604	2	61.95	4351********9261	039518	01/10/13
FITZPATRICK, CHRISTINA	1H-232746822	2	59.00	4060********8781	053235	01/10/13
FOX, ALAN	1H-348989759	2	61.95	4744********5134	163822	01/10/13
HARMON, KRISTIN	1H-004703	2	61.95	4430********0044	550007	01/10/13
JACKSON, MACKENZIE	1H-810701722	2	7.80	4351********1074	039526	01/10/13
KLEMKA, ROBIN	1H-524598919	2	61.95	5178********6102	07082Z	01/10/13
KOSTRELES, CHRISOULA	1H-001098	2	61.95	4744********9092	193626	01/10/13
LESSA, LORIANN	1H-584494417	2	59.00	4479********2213	010620	01/10/13
RITCHIE, MICHELLE	1H-004527	2	82.95	4744********9766	103928	01/10/13
ROBERTS, SHANNON	1H-002736	2	42.90	4744********2709	193025	01/10/13
SCHAEFER, STEPHANIE	1H-002102	2	29.00	4356********4133	113321	01/10/13
VURRO-AMAS, CANDY	1H-614581222	2	59.00	4635********0619	183020	01/10/13
WELLMAN, LEESA	1H-931282279	2	61.95	4789********6883	023541	01/10/13
WHITNEY, DONNA	1H-283978251	2	42.90	4744********7119	143527	01/10/13
WOLFER, RITA	1H-711935380	2	42.90	4313********0192	035201	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	123.90
18	Visa	981.95
0	Discover	0.00
0	Other	0.00
		1105.85