01/01/2014

15:58:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, KIMBERLY	6R-012653	1	59.00	4737********0353	950634	01/01/14
BOWSHER, KIMBERLY	6R-003606	1	79.00	4425********9313	010512	01/01/14
CAISON, WHITNEY	6R-010000	1	39.00	4862********3214	05224A	01/01/14
CAMPBELL, SANDRA	6R-012472	1	34.30	4744********6540	152587	01/01/14
CARBONELL, CHRISTINE	6R-009189	1	49.98	4833********7284	092816	01/01/14
CASTRESANA, ELENA	6R-005779	1	39.95	4313********4308	025854	01/01/14
DAVIS, BROOKE	6R-012529	1	99.00	4003********3179	05226B	01/01/14
FELDMAN, JASMIN	6R-530490207	1	39.00	4737********9651	879564	01/01/14
FEWELL, BRAD	6R-344415427	1	59.00	4631********8605	988988	01/01/14
HAMMOND, SARAH	6R-007241	1	34.95	4737********3732	879565	01/01/14
HAYS, SCARLETT	6R-010277	1	49.00	4737********6810	919421	01/01/14
JOLLE, ADRIENNE	6R-011787	1	55.30	4833********9753	092816	01/01/14
LAMBERTI, NICK	6R-009901	1	49.00	4744********3255	122280	01/01/14
MCCUE, ELIZABETH	6R-009961	1	59.00	4744********1195	162083	01/01/14
QUALLIO, LYSSA	6R-998204765	1	52.06	4701********3397	132288	01/01/14
ROBERTS, GREGORY	6R-115265662	1	45.81	4271********8668	149071	01/01/14
ROGERS, NATALIE	6R-440058796	1	59.00	4159********9907	096357	01/01/14
SMITH, ALICE ANN	6R-010980	1	64.90	4432********8188	932204	01/01/14
TRUEBA, JESSICA	6R-330517571	1	39.00	4744********2783	102789	01/01/14
WHARTON, REBECCA	6R-421911676	1	79.00	4313********5209	025878	01/01/14
ZIMMERMAN, BRANDON	6R-69073838	1	52.06	4737********7629	721633	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	1137.31
0	Discover	0.00
0	Other	0.00
		1137.31