01/10/2014

05:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASOR, ANGEL	6Y-566495291	2	49.00	4815********0666	173304	01/10/14
GENTILE, HOLLY	6Y-000448	2	49.00	4313********0357	035018	01/10/14
JONES, SHEILA	6Y-001581	2	79.00	4342********7870	173216	01/10/14
MARTINSON, PAMELA	6Y-830669085	2	39.00	4190********4331	023549	01/10/14
MINOWITZ, RICHARD	6Y-456155986	2	59.00	3727*******2004	188280	01/10/14
SANCHEZ, IRYNA	6Y-642694681	2	35.40	4868********3704	303010	01/10/14
SANDERS, LAURI	6Y-770528022	2	59.00	5528********3271	00206E	01/10/14
SCHAGER, SARAH	6Y-004285	2	62.10	4081********2420	957918	01/10/14
TUMOLO, WENDI	6Y-413082702	2	39.00	4554********9993	001073	01/10/14
WATTERS, KIM	6Y-95949412	2	45.00	4147********8773	00206C	01/10/14
WELLER, JENNIFER	6Y-124889909	2	45.00	4356********9570	183305	01/10/14
WOLSEY, TIFFANY	6Y-480885202	2	39.00	5243********7602	01033Z	01/10/14
YEATES, KRISTY	6Y-741597485	2	53.90	4342********2656	239625	01/10/14

Totals

Count	Card Type	Total
1	American Express	59.00
2	MasterCard	98.00
10	Visa	496.40
0	Discover	0.00
0	Other	0.00
		653.40