05/17/2010

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DADE, MARK	1B-0313410448	4	20.00	5107********8608	308367	05/17/10
DIXON, CORY	1B-0301480448	4	33.00	4867********2426	051709	05/17/10
DOLAN, MICHAEL	1B-0300790448	4	29.00	4758********8950	000729	05/17/10
GAROUTTE, RICK	1B-0308800448	4	22.00	4868********6207	474692	05/17/10
GERMAINE, DAVID	1B-0304510448	4	29.00	4492********0945	325168	05/17/10
GRAVON, MINDY	1B-0301310448	4	20.10	4736********8530	026559	05/17/10
GREEN, MELODIE	1B-0303840448	4	34.00	4690********7383	095325	05/17/10
HABENICK, KRIS	1B-0308540448	4	55.00	4493********6910	081756	05/17/10
HAMILTON, BILL	1B-0303860448	4	29.00	4366********9429	010368	05/17/10
HERNANDEZ, MAYRA	1B-H9160	4	20.00	4366********5061	010369	05/17/10
HUNTER, LINDSEY	1B-0302540448	4	20.10	4867********0268	061709	05/17/10
INGRAM, STEVE	1B-0312470448	4	10.00	4313********4441	01573C	05/17/10
KIM, JULIE	1B-0300890448	4	22.00	3772*******1002	162002	05/17/10
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	009409	05/17/10
LASTRITTO, JULIE	1B-0304120448	4	25.00	4473********0094	658558	05/17/10
LAWSON, ARCHIE	1B-0303410448	4	39.00	4460********9501	081756	05/17/10
LENT, STEVEN	1B-SL9615	4	20.00	4493********2254	081756	05/17/10
MARTIN, STEVE	1B-SM1199	4	20.00	4473********4366	400741	05/17/10
MATTFIELD, JOHN	1B-0305360448	4	22.00	4366********2217	000954	05/17/10
RODNGUEZ, KRISTEN	1B-0301620448	4	25.00	4602********4448	637659	05/17/10
ROGERS, KELSEY	1B-0302190448	4	33.00	4868********6417	412758	05/17/10
ROMERO, LUIS	1B-0312700448	4	25.00	4342********5787	434920	05/17/10
SALINAS, ANGELA	1B-0301760448	4	34.00	4867********6411	061709	05/17/10
SANDERS, MATTHEW	1B-S9160	4	20.00	5287********7010	061709	05/17/10
STROTHER-, ROSS	1B-RS4744	4	10.00	4366********2901	029809	05/17/10
THOMPSON, RACHE	1B-0313380448	4	30.00	4602********6327	637658	05/17/10

Totals

Count	Card Type	Total
1	American Express	22.00
2	MasterCard	40.00
23	Visa	604.30
0	Discover	0.00
0	Other	0.00
		666.30