Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADILLO, JUAN	1B-0313700448	1	25.00	4342********5774	098178	10/04/10
BORGES, CHRISTINA	1B-0310240448	1	29.00	4690********8771	076671	10/04/10
BOYD, BECKEY	1B-0313460448	1	24.95	4473********2616	834476	10/04/10
BOYD, BRYON	1B-0313470448	1	24.94	4473********2616	883899	10/04/10
BUSICK, JODI	1B-0312600703	1	20.10	4644********7591	066467	10/04/10
BUSICK, WILLIAM	1B-0301720448	1	20.10	4644********7591	066468	10/04/10
CHIZUM, STEPHEN	1B-0309190448	1	25.00	5287********1016	024109	10/04/10
COLEMAN, STEVE	1B-0306880448	1	30.00	4473********5541	834477	10/04/10
CRAIN, KELLY	1B-0309180448	1	25.00	4473********8115	883900	10/04/10
DEWEY, NICOLE	1B-0311070448	1	30.00	4473********7727	812072	10/04/10
DOXEY, MARY	1B-0309830413	1	29.00	4327********1894	03638B	10/04/10
DOXEY, MARY	1B-PT-DOXEY	1	45.00	4327********1894	03637B	10/04/10
ELLINGSON, JESSICA	1B-0311970448	1	25.00	4758********1684	083901	10/04/10
GAILEY, ANN	1B-GAILEY	1	90.00	5121********5474	00473B	10/04/10
GASTON, MICHAEL	1B-0313110703	1	25.00	4602********0631	975005	10/04/10
GERONIMO-SANCHE, CUTBERTO	1B-GERON-SANC	1	90.00	4868********0906	878029	10/04/10
GLOVER, KIMBERLI	1B-PTGLOVER	1	90.00	4602********0415	975004	10/04/10
GUERRERO, KAYLA	1B-0307050448	1	35.00	4758********4611	034479	10/04/10
HERNANDEZ, MARIA	1B-0313200448	1	25.00	4690********0779	083902	10/04/10
JACOBSON, DEE	1B-0306330448	1	25.00	4473********1752	175990	10/04/10
JOLL, TREVOR	1B-0312960448	1	27.00	5452********7711	03645Z	10/04/10
KARP, LYNDSI	1B-0304030448	1	25.00	4366********6591	002957	10/04/10
KURTZ, GEORGIA	1B-0301940448	1	33.00	4690********3577	076675	10/04/10
LEAVITT, DUANE	1B-0313630448	1	19.00	4789********5874	142610	10/04/10
LEE, KEVIN	1B-0306300413	1	39.00	4037********7053	80401A	10/04/10
LOTEHES, ANTHONY	1B-0317290448	1	30.00	4473********7110	175991	10/04/10
LOVDOKKEN, JOHN	1B-0308970448	1	19.99	4473********6931	812075	10/04/10
MAINENTI, NICK	1B-0312210448	1	10.00	5492********4311	004084	10/04/10
MARGIOTTA, PETE	1B-PM3069	1	20.00	4644********7099	066469	10/04/10
MARISCAL, CORCELIA	1B-0304250448	1	29.00	4602********5039	975006	10/04/10
MARTINEZ, MARIA	1B-0313710448	1	25.00	4342********5774	906114	10/04/10
MATTOX, BRANDON	1B-0310900448	1	10.00	4492********4928	493840	10/04/10
MATTOX, JENIFER	1B-0309530448	1	25.00	4492********4936	493841	10/04/10
MAYNER, LEAH	1B-0311120448	1	10.00	4426********6374	144812	10/04/10
NASALROAD, SAMANTHA	1B-0313430413	1	30.00	4867********1321	034109	10/04/10
OLDHAM, SHEILA	1B-0313270413	1	20.00	4888********6992	04515B	10/04/10
PAYNE, SETH	1B-0301550448	1	39.00	4473********0338	834483	10/04/10
PUYAT, TARA	1B-PTPUYAT	1	45.00	4426********4268	194914	10/04/10
RAISH, RICK	1B-0305650448	1	30.00	4366********5227	015632	10/04/10
RANDALPH, CAREY	1B-0309160448	1	10.00	5287********1016	034109	10/04/10
REED, TIM	1B-0303290448	1	25.00	4602********2293	975008	10/04/10
RODGERS, MELLISA	1B-0313830413	1	30.00	5371********5086	034109	10/04/10
SANCHEZ, FATIMA	1B-0313410413	1	30.00	4868********5514	904294	10/04/10
SPRAINIS, RON	1B-0312530703	1	39.00	5178********8998	03694B	10/04/10
UFFENS, APRIL	1B-0302280448	1	25.00	4493********0705	084124	10/04/10
WALKER, SARAH	1B-PT-WALKER	1	90.00	4342********4112	878998	10/04/10
WEBB, TONI	1B-0304530703	1	25.00	4305********6078	03706B	10/04/10
WILDE, GARY	1B-0302930448	1	33.00	4426********0764	144814	10/04/10
YOUNG, JUSTIN	1B-0306970448	1	20.00	4888********1281	04516B	10/04/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
7	MasterCard	231.00
42	Visa	1315.08
0	Discover	0.00
0	Other	0.00

		1546.08