01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASSETT, SUE	CV-2222	2	675.00	4802********4759	028184	01/15/2015
BOHME, GABRIELLE	CV-2248	2	55.00	5178********6620	02810Z	01/15/2015
BOWE, C.P	CV-2295	2	85.00	4342********1173	007044	01/15/2015
CONKLIN, MARK	CV-2327	2	75.00	5166********0071	317282	01/15/2015
LEE, JOANNE	CV-2215	2	85.00	4465********7851	015358	01/15/2015
MASCIA, BETH	CV-2220	2	59.00	4366********6394	004970	01/15/2015
NEWPORT, WILLIAM	CV-2209	2	50.00	4736********2388	184371	01/15/2015
PECHUKA, AYDEE	CV-2228	2	30.00	4366********4410	009081	01/15/2015
STORLIE, TIMOTHY	CV-2336	2	59.00	4366********6485	023232	01/15/2015
TENNESON, ALISON	CV-2381	2	75.00	4493********4641	942426	01/15/2015
YOUNG, TANYA	CV-2266	2	55.00	4388********5207	02795C	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	130.00
9	Visa	1173.00
0	Discover	0.00
0	Other	0.00
		1303.00