07/22/2010

13:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KEVIN	13-0304480413	4	25.00	4342********4570	843974	07/22/10
AGUILAR, ROSALBA	13-0302660413	4	20.00	4868********4206	709456	07/22/10
AMBIOSIO, REBECA	13-RA1476	4	30.00	4342********7337	570018	07/22/10
BROWN, RYAN	13-0301480413	4	66.00	5480********2333	312200	07/22/10
DICKIEY, SHAWNA	13-0300440413	4	10.00	4888********2643	00505B	07/22/10
DINSDALE, PETER	13-PT-DINSDAL	4	45.00	4719********0622	31220C	07/22/10
GRAY, JUSTINE	13-PT-GRAY	4	45.00	4465********3426	02255A	07/22/10
HALVERSON, RACHEL	13-0304400413	4	25.00	4342********4570	709458	07/22/10
KNOLL, JORDAN	13-0300650413	4	28.00	5287********9010	030014	07/22/10
KOPAE, ALEX	13-0302700413	4	19.95	4366********4004	021035	07/22/10
LARA, RICK	13-0301770413	4	20.00	4431********4802	313607	07/22/10
LUNA, JOSE	13-0303240413	4	20.00	5449********7607	B42121	07/22/10
MANRIQUEZ, ANGELIA	13-0302630413	4	20.00	5287********1018	030014	07/22/10
MARION, NAOMIE	13-0300670413	4	19.95	4313********4117	00508C	07/22/10
MCGREE, DOUG	13-0300500413	4	10.00	4217********4073	011005	07/22/10
MILLER, RHONDA	13-PT-MILLER	4	45.00	4426********3175	120505	07/22/10
OLADLE, RICARDO	13-0304630413	4	10.00	4465********2282	02256B	07/22/10
PEREZ, VERONICA	13-0301500413	4	10.00	5477********8488	022221	07/22/10
POUNDS, JOHN	13-0301420413	4	28.00	4867********5042	030014	07/22/10
RAMIREZ, MANUEL	13-0300910413	4	10.00	4366********8211	024559	07/22/10
RICHARDSON, CHARLIE	13-PT-RICHARD	4	90.00	5109********7137	856595	07/22/10
SMITH, KRISTYN	13-0301750413	4	20.00	4431********4802	313624	07/22/10
TATOM, GARY	13-0303960413	4	10.00	6011********4292	02251P	07/22/10
WOOD, GARYN	13-181103889	4	24.00	4470********2630	000892	07/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	234.00
17	Visa	406.90
1	Discover	10.00
0	Other	0.00
		650.90