01/21/2015

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGENETE, SUSAN	TA-110789	4	24.99	5275********7804	154561	01/21/15
BIGLIONE, MONIQUE	TA-121622	4	24.99	5403********5274	084657	01/21/15
CONRAD, SARA R	TA-601140	4	24.99	5466********2948	09770Z	01/21/15
CONTRIVO, MARELIS	TA-121790	4	24.99	4036********8589	09758A	01/21/15
DITTO, ASHLEY	TA-121895	4	24.99	4342********2204	030832	01/21/15
GRIFFITH, CHRISTINA	TA-200068	4	24.99	4744********2316	154769	01/21/15
PRASAD, ALVYN	TA-562721	4	336.00	4342********6782	875435	01/21/15
SANCHEZ, JOSE	TA-121245	4	24.99	5403********3306	084657	01/21/15
SCOTT, STEVIE L	TA-121779	4	39.00	5178********9993	09769Z	01/21/15
SMITH, FRED	TA-121896	4	29.00	4342********3722	061707	01/21/15
WEAVIL, AMANDA	TA-121711	4	24.99	4117********7045	194764	01/21/15
WEAVIL, SCOTT	TA-562001	4	24.99	4117********7045	194764	01/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	138.96
7	Visa	489.95
0	Discover	0.00
0	Other	0.00
		628.91