10/27/2014

13:36:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, ALICIA	Y8-C101575	4	376.00	4737********6203	370965	10/27/14
BONILLA, MELISSA	Y8-C105161	4	112.00	4744********6697	142764	10/27/14
CALDERON, FABRICIO	Y8-C109505	4	348.00	4744********0239	122863	10/27/14
CHARPENTIER, JENNA	Y8-C104068	4	132.00	4388********6963	08299C	10/27/14
EADY, CLAIRE	Y8-218343	4	348.00	6011********1561	02796Q	10/27/14
FEORD, C. ANDREW	Y8-C106537	4	132.00	6011********0575	02734P	10/27/14
GAUGHAN, MARY	Y8-C110151	4	248.00	4862********1012	08315C	10/27/14
KEMP, GENEVIèVE	Y8-C110340	4	196.00	4425********5479	027946	10/27/14
KNOLL, STEPHEN	Y8-C110240	4	196.00	4108********6365	050170	10/27/14
MOLES, AMY	Y8-HY225732	4	132.00	4695********7936	08313B	10/27/14
PERAZA, MARIACELA	Y8-CC800054	4	376.00	4737********9553	234522	10/27/14
REHMAN, REETA	Y8-C104673	4	196.00	3723*******2029	120405	10/27/14
SALEH, MAHA	Y8-C110200	4	376.00	4888********1068	025697	10/27/14

Totals

Count	Card Type	Total
1	American Express	196.00
0	MasterCard	0.00
10	Visa	2492.00
2	Discover	480.00
0	Other	0.00
		3168.00