01/10/2014

05:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOADLE, SARA	2E-003248	2	59.00	4603********3948	900989	01/10/14
BROSTROM, RAEANN	2E-418172829	2	39.00	4603********3542	011209	01/10/14
BRUGMAN, ANDREA	2E-000326	2	64.90	4720********1052	066592	01/10/14
IVERS, RHONDA	2E-001056	2	39.00	4323********6000	173156	01/10/14
JACOBS, MELODY	2E-000556	2	49.00	4313********8664	025947	01/10/14
KLUGE, KRISTY	2E-994169897	2	39.00	4190********4294	000646	01/10/14
MICKEALSON, NICOLE	2E-696775744	2	59.00	4342********1487	199801	01/10/14
NISWANGER, CANDRA	2E-000628	2	53.90	4720********5513	066593	01/10/14
PEPOS, JESSICA	2E-000504	2	39.00	6011********1413	01018R	01/10/14
PULLO, JANE	2E-002593	2	53.90	5471********9272	08486B	01/10/14
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	010216	01/10/14
TRIBBY, MELINDA	2E-409418073	2	49.00	5466********5203	08519S	01/10/14
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	019165	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	102.90
10	Visa	500.80
1	Discover	39.00
0	Other	0.00
		642.70