08/17/2010

07:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSALBA	13-0302660413	4	20.00	4868********4206	949527	08/17/10
ALLENBY, MELANIE	13-0304360413	4	25.00	4868********4805	700185	08/17/10
AMBIOSIO, REBECA	13-RA1476	4	30.00	4342********7337	731850	08/17/10
BARB, STACIE	13-0302950413	4	10.00	4037********0124	70713A	08/17/10
BARING, BRANDON	13-0303030413	4	20.00	5287********9012	050308	08/17/10
BROWN, RYAN	13-0301480413	4	66.00	5480********2333	707130	08/17/10
CHADBURN, PIERCE	13-0301210413	4	15.00	6011********0891	01739R	08/17/10
CIMINO, LISA	13-0301320413	4	28.00	4366********3644	024033	08/17/10
COLEY, ASHLEY	13-0304920413	4	33.00	4868********8606	806943	08/17/10
DAVIS, TAHITHA	13-0302990413	4	20.00	4366********9891	003253	08/17/10
DEVITT, TERRI	13-0305000413	4	28.00	4147********7241	00047C	08/17/10
DICKIEY, SHAWNA	13-0300440413	4	10.00	4888********2643	00530B	08/17/10
DINSDALE, PETER	13-PT-DINSDAL	4	45.00	4719********0622	70713C	08/17/10
DUE, BRYAN	13-0304950413	4	10.00	5287********0019	050308	08/17/10
FURMAN, LEAH	13-0303000413	4	10.00	4266********7502	00087C	08/17/10
GALLINO, TRISHA	13-181100708	4	25.00	4323********4300	731851	08/17/10
GERIACH, MATT	13-0304520413	4	28.00	5178********9321	00049Z	08/17/10
GRAVES, BRENNER	13-0301150413	4	283.00	4778********7750	181119	08/17/10
KAOPUIKI, BRANDON	13-0300420413	4	10.00	4452********6640	737970	08/17/10
KERNE, JAMES	13-0301200413	4	20.00	4366********2095	019863	08/17/10
KNOLL, JORDAN	13-0300650413	4	28.00	5287********9010	050308	08/17/10
KOPAE, ALEX	13-0302700413	4	19.95	4366********4004	019864	08/17/10
LARA, RICK	13-0301770413	4	20.00	4431********4802	735187	08/17/10
LEE, KI	13-0304980413	4	10.00	4323********6907	731852	08/17/10
LUNA, JOSE	13-0303240413	4	20.00	5449********7607	B82404	08/17/10
MAGEE, ALYSSA	13-0301240413	4	28.00	4342********0294	780452	08/17/10
MANRIQUEZ, ANGELIA	13-0302630413	4	20.00	5287********1018	060308	08/17/10
MARION, NAOMIE	13-0300670413	4	19.95	4313********4117	00532C	08/17/10
MCGREE, DOUG	13-0300500413	4	10.00	4217********4073	005033	08/17/10
MILLER, RHONDA	13-PT-MILLER	4	45.00	4426********3175	100537	08/17/10
MITCHELL, ZACHERY	13-0301430413	4	19.95	5287********8018	060308	08/17/10
NACARIO, MARIA	13-0304020413	4	28.00	4868********2609	675828	08/17/10
OLADLE, RICARDO	13-0304630413	4	10.00	4465********2282	01745B	08/17/10
PEARSON, BRITTNEI	13-0301280413	4	10.00	4778********5866	181127	08/17/10
PEREZ, VERONICA	13-0301500413	4	10.00	5477********8488	017497	08/17/10
PIERCE, DAVID	13-0301800413	4	10.00	5287********4011	060308	08/17/10
POUNDS, JOHN	13-0301420413	4	28.00	4867********5042	060308	08/17/10
RAMIREZ, MANUEL	13-0300910413	4	10.00	4366********8211	011355	08/17/10
SIMON, BOYD	13-0304330413	4	10.00	3772*******1009	102501	08/17/10
SMITH, KRISTYN	13-0301750413	4	20.00	4431********4802	735192	08/17/10
TATOM, GARY	13-0303960413	4	10.00	6011********4292	01757P	08/17/10
VINAS, ERIK	13-0304600413	4	28.00	4867********4886	060308	08/17/10
VITYUKORA, VIKTORIA	13-0302970413	4	20.00	4868********7405	675832	08/17/10
WARREN, ANDREW	13-0301310413	4	10.00	4788********4644	737986	08/17/10
WARREN, ELI	13-0301340413	4	10.00	4788********4644	181136	08/17/10
WHITAKER, ALEXANDER	13-0304970413	4	28.00	5528********5016	00073Z	08/17/10

Totals

Count	Card Type	Total
1	American Express	10.00
11	MasterCard	259.95
32	Visa	923.90
2	Discover	25.00
0	Other	0.00
		1218.85