01/10/2014

05:34:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABRERA, MARCOS	5Q-411152169	2	59.00	4828********8015	342835	01/10/14
CABRERA, NICOLE	5Q-815259913	2	59.00	4828********8015	414331	01/10/14
CHRISTIAN, KIMBERLY	5Q-003500	2	49.00	4282********5044	023006	01/10/14
COWAN, CASSANDRA	5Q-003463	2	59.00	4342********3513	414332	01/10/14
DOLAN, KATIE	5Q-005532	2	7.80	4342********5565	145331	01/10/14
DOWNEY, MIKAELA	5Q-006300	2	49.00	4465********7887	010428	01/10/14
EATON, CORRINE	5Q-278816336	2	11.80	4342********7315	145332	01/10/14
HARRINGTON, STEPHANIE	5Q-004019	2	49.00	5312********8650	183206	01/10/14
JOHNSON, MICHAEL	5Q-001848	2	59.00	5403********2079	053002	01/10/14
MARKHAM, LESLEE	5Q-639928339	2	59.00	4266********4485	00067C	01/10/14
NORDINE, CASSIDY	5Q-005667	2	49.00	4366********2530	027130	01/10/14
PICENO, TRINA	5Q-654070480	2	5.00	4465********3053	010425	01/10/14
ROA, DOMINICA	5Q-585957593	2	59.00	4003********4623	00083B	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	108.00
11	Visa	466.60
0	Discover	0.00
0	Other	0.00
		574.60