09/10/2013

06:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASILE, DANIELLE	2N-001002	2	49.00	5455********0251	630583	09/10/13
BERGERON, HELEN	2N-002766	2	5.00	5455********7148	629626	09/10/13
BOUTWELL, HOLLY	2N-000363	2	59.00	4316********7650	148132	09/10/13
CANNON, MANDY	2N-844775566	2	59.00	6011********6716	01088R	09/10/13
CHARRIER, ALI	2N-355938841	2	5.00	5219********9997	377041	09/10/13
DELOACH, MISTY	2N-250873115	2	59.00	4862********8957	06457A	09/10/13
FRANTOVICIH, JUSTIN	2N-002630	2	30.00	4896********2426	883745	09/10/13
GUILLOT, ALYSSA	2N-565361388	2	5.00	4060********5859	074506	09/10/13
LAWRASON, JENNY	2N-001816	2	40.00	4060********1978	084506	09/10/13
MACKLES, KIERSTYNNE	2N-950570238	2	20.00	5455********2253	629627	09/10/13
MARGAREJO, KIRSTIE	2N-41831849	2	59.00	4060********9212	084506	09/10/13
MARTIN, TREASURE	2N-001018	2	5.00	5455********5049	630582	09/10/13
METHVIN, MELISSA	2N-000964	2	59.00	4896********2426	883746	09/10/13
MORRISSEY, BRANDIANN	2N-633818192	2	59.00	5455********7641	630580	09/10/13
MURLA, MACY	2N-000101	2	5.00	5455********7946	629628	09/10/13
NETTLETON, STEPHENIE	2N-74389128	2	25.00	5455********0982	629631	09/10/13
PLUMMER, CHRISTINE	2N-000084	2	59.00	4271********5280	147110	09/10/13
QUAKENBUSH, TINA	2N-001049	2	20.00	5455********9396	630581	09/10/13
RANDAZZO, COURTNEY	2N-000669	2	69.00	4862********2260	06449A	09/10/13
RUIZ, ASHLEY	2N-001211	2	30.00	4271********3162	148122	09/10/13
SPADONI, JASON	2N-002388	2	5.00	4060********6575	074506	09/10/13
TATUM, FAITH	2N-814221137	2	59.00	5147********8836	630584	09/10/13
TOPEY, REBEKAH	2N-000780	2	20.00	4060********5187	084506	09/10/13
VIDRINE, ASHELY	2N-000344	2	5.00	4060********1698	074506	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	252.00
13	Visa	499.00
1	Discover	59.00
0	Other	0.00
		810.00