01/26/2015

08:55:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONILLA, MELISSA	Y8-C105161	4	112.00	4744********6697	135304	01/26/15
EADY, CLAIRE	Y8-218343	4	348.00	6011********1561	02680Q	01/26/15
EHSAN, AMNA	Y8-C105249	4	248.00	4828********8014	619489	01/26/15
FEORD, C. ANDREW	Y8-C106537	4	132.00	6011********0575	02600P	01/26/15
GAUGHAN, MARY	Y8-C110151	4	248.00	4862********1012	03023C	01/26/15
IQBAL, MOHAMMAD	Y8-C110244	4	248.00	4264********7955	055064	01/26/15
KEMP, GENEVIèVE	Y8-C110340	4	196.00	4425********5479	026543	01/26/15
KNOLL, STEPHEN	Y8-C110240	4	196.00	4108********6365	080993	01/26/15
PRODANOVICH, CARA	Y8-C110386	4	248.00	5455********3683	101599	01/26/15
SEDLAK, MARIA	Y8-CC800006	4	248.00	5491********3472	02661T	01/26/15
SPEARS, LEE	Y8-CC801130	4	196.00	4147********3812	03021D	01/26/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	496.00
7	Visa	1444.00
2	Discover	480.00
0	Other	0.00
		2420.00