01/25/2013

05:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINGHAM, LAUREN	4M-006792	4	54.95	5312********7473	193114	01/25/13
BRICKMAN, PATRINA	4M-480724627	4	21.95	4291********9771	053117	01/25/13
CERBIN, SARAH	4M-474424091	4	60.45	5424********5428	531500	01/25/13
CONDOR, BRIGID	4M-001543	4	19.95	4744********8661	163510	01/25/13
DONALD, CAROL	4M-006802	4	42.90	4737********6007	749438	01/25/13
DONLEY, STEPHANIE	4M-185723610	4	53.90	4744********6555	103819	01/25/13
FENTON, TAYLOR	4M-8279334	4	32.95	4635********4540	173715	01/25/13
FOSTER, BRETT	4M-321530434	4	19.95	4744********0871	143612	01/25/13
GARCIA, PAOLA	4M-505950316	4	19.95	4635********4540	113019	01/25/13
GULI, JOE	4M-002727	4	43.95	4807********4536	046609	01/25/13
HARANG, JACQUELINE	4M-003638	4	64.90	4147********3080	04625C	01/25/13
HERNANDEZ, TASHA	4M-432201149	4	44.00	4833********3686	033106	01/25/13
KOLOSKY, MAUREEN	4M-004898	4	59.00	4352********2782	173713	01/25/13
MCSHANE, VICKY	4M-000879	4	9.99	4481********4568	005220	01/25/13
MIZNER, COURTNEY	4M-007505	4	54.95	4737********7946	655225	01/25/13
PIKE, ERIN	4M-005829	4	59.00	4355********1920	117141	01/25/13
POLK, MAEGAN	4M-007239	4	54.95	4270********5425	023515	01/25/13
QUACKENBUSH, JACKIE	4M-006691	4	123.85	4254********9711	062851	01/25/13
VAUGHN, ALYSSA	4M-007390	4	34.32	5438********9930	H56665	01/25/13
WALDERS, MARSHA	4M-002780	4	49.98	4744********2559	133217	01/25/13
WARPOTAS, KELSEY	4M-006839	4	60.45	4262********3004	63120F	01/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	149.72
18	Visa	836.57
0	Discover	0.00
0	Other	0.00
		986.29