06/07/2010

09:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DRAPER, PEG	13-PT-DRAPER	2	180.00	5287********7011	025609	06/07/10
ENRLICH, FRED	13-0300960413	2	20.00	4300********4905	886066	06/07/10
FARM, CASSIE	13-0300050413	2	24.00	5287********6010	025609	06/07/10
GOOCH, TERESA	13-0303940413	2	10.00	4778********0017	563108	06/07/10
HENSON, NAOMI	13-0300120413	2	28.00	4366********3479	024767	06/07/10
HILL, JANAI	13-0303390413	2	20.00	4266********2498	576559	06/07/10
KIERCE, DANIEL	13-0303560413	2	20.00	4867********5957	025609	06/07/10
MARCOTT, MIKAYLA	13-0300230413	2	10.00	4778********5413	563109	06/07/10
MARTINEZ, ZINA	13-PT-MARTINE	2	180.00	5287********6019	025609	06/07/10
MASER, SARA	13-0300310413	2	20.00	4778********0736	242639	06/07/10
OROZCO, FRANCISCO	13-030360413	2	20.00	5287********9013	025609	06/07/10
SAIKI, LAURA	13-0303650413	2	10.00	4426********6794	145765	06/07/10
SAIKI, VALERIE	13-VS61487	2	10.00	4426********9566	145762	06/07/10
SINGH, DAMANRIR	13-0303570413	2	24.00	4342********1098	421313	06/07/10
SLOAN, BLYTHE	13-181103946	2	24.00	4409********0698	242640	06/07/10
SOTO, CHRISTY	13-0303540413	2	19.95	5287********5016	025609	06/07/10
STALFIRE, WENDY	13-0302370413	2	24.00	4147********1907	05566C	06/07/10
TONINATO, AARON	13-181103948	2	24.00	4409********0698	563111	06/07/10
WALLSINGER, TOM	13-0302300413	2	19.95	4778********7806	242641	06/07/10
WISEMAN, SARA	13-0303430413	2	19.95	4457********8703	664299	06/07/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	423.95
15	Visa	283.90
0	Discover	0.00
0	Other	0.00
		707.85