01/26/2014

14:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANNAN, MIKE	5Q-825866841	4	5.00	5403********1268	141304	01/26/14
BROCKMAN, NICOLE	5Q-105156817	4	59.00	4342********5628	475732	01/26/14
DAVENPORT, MARYANN	5Q-227356584	4	59.00	4815********5646	131239	01/26/14
DEE, LAURA	5Q-148969018	4	11.80	5403********5587	141304	01/26/14
JACKSON, RUTH	5Q-003072	4	49.98	4282********0202	041315	01/26/14
JOHNSON, STEPHANIE	5Q-706556653	4	59.00	4342********8432	374011	01/26/14
LEMAY, KAREN	5Q-510627038	4	29.00	4342********0676	475733	01/26/14
LOONEY, LISA	5Q-789841674	4	59.00	4833********8777	041315	01/26/14
MELGOZA, KAYLA	5Q-001945	4	59.00	4888********5694	015326	01/26/14
TANTILLO, JAMES	5Q-003899	4	59.00	4833********2796	041315	01/26/14
TONG, EMILY	5Q-76379994	4	59.00	4282********2497	041315	01/26/14
YOUNG, JASON	5Q-567514066	4	59.00	4003********4859	000715	01/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	16.80
10	Visa	550.98
0	Discover	0.00
0	Other	0.00
		567.78