01/01/2014

12:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKHATATBEH, HANAN	2W-147419316	1	99.00	5449********9703	H73300	01/01/14
AYERS, DEBBIE	2W-644715397	1	69.00	5371********1689	043307	01/01/14
BEVACQUA, JERRY	2W-718910288	1	59.00	3715*******1007	100636	01/01/14
BIDINAN, JENNIFER	2W-699758408	1	49.00	5418********7711	00042B	01/01/14
BOSCH, GENEVA	2W-479450210	1	49.00	5147********5015	053307	01/01/14
CONRAD, COLLEEN	2W-99846762	1	99.00	5466********3458	95963Z	01/01/14
DEXTER, AMY	2W-351820664	1	49.00	5401********5222	00079B	01/01/14
GEHRKE, ANDREA	2W-937638675	1	89.00	5291********2828	00090B	01/01/14
HAHN, CAROL	2W-134002898	1	63.00	5178********1800	603596	01/01/14
HE, JOYA	2W-936868383	1	79.00	6011********9721	00159R	01/01/14
HO, YEN	2W-792357942	1	11.80	5466********3139	95866P	01/01/14
KALAFATIS, MARY	2W-213721367	1	89.00	5524********9885	00082P	01/01/14
KENNISTIN, AMBER	2W-951442838	1	99.00	5424********9774	95685P	01/01/14
KIRK, CELESTE	2W-64143794	1	89.00	6011********8228	00155Q	01/01/14
NGUYEN, CATHY	2W-883788859	1	50.15	6011********9452	00102P	01/01/14
PRESTON, KALA	2W-341667914	1	11.80	5424********2950	95894B	01/01/14
ROMONTI, ANCA	2W-213414212	1	59.00	5449********9407	H69302	01/01/14
ROZANOV, OLGA	2W-158648427	1	49.00	5401********7837	00053Z	01/01/14
SHAWCROSS, JENNIFER	2W-718350949	1	99.00	6011********0532	00120R	01/01/14
SUZUMOTO, JENNY	2W-832352055	1	69.00	5222********3683	00069Z	01/01/14
WOMACK, JENNIE	2W-882454727	1	59.74	5287********8017	053307	01/01/14

Totals

Count	Card Type	Total
1	American Express	59.00
16	MasterCard	1014.34
0	Visa	0.00
4	Discover	317.15
0	Other	0.00
		1390.49