04/15/2014

08:42:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGIOLINI, KATHLEEN	58-009931	3	79.99	4287********5217	063648	04/15/14
BANKS, RYAN	58-007113	3	29.95	4238********0908	073642	04/15/14
BUBNIAK, ADRIANNE	58-010385	3	79.95	5141********0027	435100	04/15/14
BURNHAM, TARA	58-275171613	3	59.99	4117********9235	123765	04/15/14
CAMUTI, RANI	58-007777	3	49.95	4117********8901	183965	04/15/14
DAMBRO, MORIA	58-005275	3	49.95	5466********7670	03567Z	04/15/14
DUROCHER, SAMANTHA	58-009861	3	5.00	4862********7781	09467B	04/15/14
HELWIG, KIM	58-003828	3	20.00	4034********6494	027532	04/15/14
HEMPSTEAD, KATHLEEN	58-008136	3	49.95	5107********1927	693402	04/15/14
HOFFMAN, AMBER	58-785010606	3	43.99	5141********3830	012015	04/15/14
LANCELLOTTI, ELIZABETH	58-000364	3	60.00	4238********6714	073642	04/15/14
MACGONIGLE, NOELLE	58-135897926	3	59.99	4258********7846	095155	04/15/14
MOWREY, NANCY	58-673966541	3	79.99	5333********8118	697179	04/15/14
NELSON, ALEXANDRIA	58-005093	3	29.95	4287********1468	063648	04/15/14
PATRICK, BRIDGET	58-165807329	3	79.95	5107********0110	697178	04/15/14
PROCTOR, LEEANN	58-006354	3	59.95	4238********2722	073642	04/15/14
REO, JOSIE	58-002965	3	79.99	4287********5217	063648	04/15/14
STEPHENSON, DEANNA	58-010151	3	79.95	4417********3009	09453B	04/15/14
WAITE, ALICIA	58-005622	3	5.00	5449********9557	H64233	04/15/14
WHITEHEAD, ROB	58-397208524	3	43.99	4182********1786	063648	04/15/14
WHITEHEAD, TINA	58-010361	3	43.99	4182********1786	063648	04/15/14
YANNOTTI, CHRISTINE	58-001052	3	5.00	5449********8624	H64241	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	393.78
14	Visa	702.69
0	Discover	0.00
0	Other	0.00
		1096.47