01/26/2014

14:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, CAROL	6Y-705379422	4	40.89	4356********2920	181038	01/26/14
BLUMBERG, SHAYNA	6Y-718465568	4	55.30	4342********8499	279533	01/26/14
BRAHM, KENDRA	6Y-759812772	4	61.86	4750********6357	091315	01/26/14
CISERO-BLUMBERG, LEA	6Y-904924389	4	63.20	4342********8499	435037	01/26/14
CREWSE, AMANDA	6Y-180409272	4	49.00	4168********5848	882150	01/26/14
FLOERCHINGER, CHELSEA	6Y-004719	4	49.00	4342********3004	375343	01/26/14
FOX, NATALIE	6Y-261927201	4	41.51	4465********4985	026015	01/26/14
GOODNER, ERIN	6Y-872888282	4	49.00	4342********6610	334497	01/26/14
GORODISSKIY, LENA	6Y-114345238	4	44.00	5589********7121	09301C	01/26/14
GREGG, CATHY	6Y-628752896	4	62.60	4313********0858	015362	01/26/14
HULPACHOVA, SARKA	6Y-357040296	4	76.66	4147********3978	015389	01/26/14
JAFFE, BRANDON	6Y-166170363	4	42.90	4342********8683	475776	01/26/14
JONES, TAMMY	6Y-452849042	4	42.90	5416********4654	09298Z	01/26/14
LAMADRID, GARDENIA	6Y-408129663	4	59.00	5466********6846	09344Z	01/26/14
LAMBERT, SCOTT	6Y-683025667	4	42.90	4900********2553	091315	01/26/14
MANNING, DEBRA	6Y-004734	4	59.00	4750********2545	091315	01/26/14
MAXEY, DIANE	6Y-251906591	4	62.23	4342********9190	305526	01/26/14
MAY, COLLEEN	6Y-005461	4	42.90	4342********5858	507360	01/26/14
PITTS, DENISE	6Y-924190394	4	81.84	4750********8891	091315	01/26/14
RITTER, CHRISTINA	6Y-739626462	4	49.00	4867********1998	091315	01/26/14
ROWE, DEB	6Y-587417133	4	79.00	4744********3228	131532	01/26/14
SCHERF, DANIEL	6Y-000574	4	59.00	4718********9622	416231	01/26/14
SCIMECA, GEORGETTE	6Y-005038	4	59.00	3717*******2004	163669	01/26/14
SHIFFRA, JEFFERY	6Y-779680152	4	53.90	5466********7708	01531S	01/26/14
SIERPINA, PAUL	6Y-800855431	4	42.90	4266********2046	09294B	01/26/14
SPINA, AMBER	6Y-602060740	4	53.90	4750********6004	091315	01/26/14
TOWERS, JONATHAN	6Y-14019254	4	57.29	4750********4059	081315	01/26/14
TOWERS, STEPHANIE	6Y-502604104	4	81.84	4750********4059	091315	01/26/14
ZAHNISER, SEAN	6Y-757817500	4	61.49	3737*******5004	127066	01/26/14

Totals

Count	Card Type	Total
2	American Express	120.49
4	MasterCard	199.80
23	Visa	1303.72
0	Discover	0.00
0	Other	0.00
		1624.01