02/25/2013

08:20:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINGHAM, LAUREN	4M-006792	4	49.95	5312********7473	192298	02/25/13
BRICKMAN, PATRINA	4M-480724627	4	21.95	4291********9771	062912	02/25/13
CERBIN, SARAH	4M-474424091	4	60.45	5424********5428	027885	02/25/13
CONDOR, BRIGID	4M-001543	4	19.95	4744********8661	162699	02/25/13
DONALD, CAROL	4M-006802	4	42.90	4737********6007	139001	02/25/13
DONLEY, STEPHANIE	4M-185723610	4	53.90	4744********6555	152995	02/25/13
FENTON, TAYLOR	4M-8279334	4	32.95	4635********4540	132794	02/25/13
FOSTER, BRETT	4M-321530434	4	19.95	4744********0871	182596	02/25/13
GARCIA, PAOLA	4M-505950316	4	19.95	4635********4540	102691	02/25/13
GLASS, CODY	4M-006092	4	29.95	5402********2993	810309	02/25/13
GULI, JOE	4M-002727	4	43.95	4807********4536	084848	02/25/13
HARANG, JACQUELINE	4M-003638	4	64.90	4147********3080	08437C	02/25/13
HERNANDEZ, TASHA	4M-432201149	4	44.00	4833********3686	072907	02/25/13
KOLOSKY, MAUREEN	4M-004898	4	59.00	4352********2782	132494	02/25/13
MIZNER, COURTNEY	4M-007505	4	54.95	4737********7946	248323	02/25/13
PIKE, ERIN	4M-005829	4	59.00	4355********1920	060101	02/25/13
POLK, MAEGAN	4M-007239	4	49.95	4270********5425	026989	02/25/13
VAUGHN, ALYSSA	4M-007390	4	34.32	5438********9930	H66459	02/25/13
WALDERS, MARSHA	4M-002780	4	49.98	4744********2559	162097	02/25/13
WARPOTAS, KELSEY	4M-006839	4	60.45	4262********3004	72915F	02/25/13
WILLIAMS, TIFFANY	4M-005387	4	109.90	4888********9242	025989	02/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	174.67
17	Visa	807.63
0	Discover	0.00
0	Other	0.00
		982.30