01/10/2014

05:34:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWLES, LORI	5A-007787	2	72.54	4366********6126	021146	01/10/14
BRAUN, CHRISTINA	5A-014325	2	41.34	5178********0732	00042Z	01/10/14
BURKS, JENNIFER	5A-006493	2	63.02	4809********0801	164478	01/10/14
PAGE, LORI	5A-004256	2	10.00	5449********1812	H54028	01/10/14
STANCZAK, MARGRET	5A-002481	2	41.34	4465********1077	010222	01/10/14
TORREY, DESIREE	5A-986023461	2	62.54	4342********9238	042719	01/10/14
VARALLO, SEAN	5A-437246145	2	51.94	4608********4166	235552	01/10/14
WIRZ, ANGELEA	5A-009705	2	37.10	4758********1628	008440	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	51.34
6	Visa	328.48
0	Discover	0.00
0	Other	0.00
		379.82