04/10/2013

05:40:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, KATHY	1H-704903829	2	59.00	4270********7927	023234	04/10/13
ANDERSON, MICHELLE	1H-913934116	2	82.95	4185********5349	01416A	04/10/13
BARBER, JENNIFER	1H-372745332	2	61.95	4744********9636	192579	04/10/13
CLARK, TONYA	1H-229709678	2	61.95	5465********5033	003370	04/10/13
DAVIES, TARA	1H-003327	2	82.95	4744********3077	132475	04/10/13
DIAZ, MARILISSE	1H-270255097	2	59.00	4737********8348	304415	04/10/13
DUNN, DANIELLE	1H-958177945	2	61.95	5465********2581	002638	04/10/13
EVANS, DANIELLE	1H-78602604	2	61.95	4351********9261	088507	04/10/13
FITZPATRICK, CHRISTINA	1H-232746822	2	59.00	4060********8781	052713	04/10/13
FOX, ALAN	1H-348989759	2	51.45	4744********5134	172379	04/10/13
GOMEZ, LISA	1H-37028513	2	61.95	4355********8204	027089	04/10/13
HARMON, KRISTIN	1H-004703	2	61.95	4430********0044	719178	04/10/13
JACKSON, MACKENZIE	1H-810701722	2	39.00	4351********1074	053277	04/10/13
KALMAN, KATIE	1H-199257633	2	61.95	6011********5195	01049R	04/10/13
LESSA, LORIANN	1H-584494417	2	59.00	4479********2213	010479	04/10/13
MASKE, RITA	1H-003689	2	103.95	4737********8125	368916	04/10/13
MCCRORY, DEBBIE	1H-004594	2	61.95	4355********1769	027099	04/10/13
RATTLER-MORRIS, STACY	1H-003328	2	59.00	4430********6115	719165	04/10/13
RITCHIE, MICHELLE	1H-004527	2	79.00	4744********9766	152272	04/10/13
ROBERTS, SHANNON	1H-002736	2	53.90	4744********2709	182675	04/10/13
SCHAEFER, STEPHANIE	1H-002102	2	31.90	4356********4133	112273	04/10/13
WELLMAN, LEESA	1H-931282279	2	61.95	4789********6883	023303	04/10/13
WHITNEY, DONNA	1H-283978251	2	42.90	4744********7119	112170	04/10/13
WORTHINGTON, ELIZABETH	1H-360305519	2	82.95	4737********3728	304062	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	123.90
21	Visa	1317.65
1	Discover	61.95
0	Other	0.00
		1503.50