07/15/2010

05:43:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADONIS, DULCE	B8-001300	2	60.00	4266********1513	01107A	07/15/10
DEMATTEI, VALERIE	B8-001684	2	70.00	4888********0341	02569A	07/15/10
ESCOBAR, ALLISON	B8-001733	2	100.00	4210********3680	012424	07/15/10
HARPER-METOYER, GWENDOLYN	B8-001585	2	70.00	4308********5679	80327B	07/15/10
MENDOZA, NOELIA	B8-001500	2	60.00	4210********0813	012425	07/15/10
MURTAGH, LINDA	B8-001623	2	60.00	4337********1024	606230	07/15/10
SHARP, GABRIEL	B8-001511	2	70.00	4210********5217	012425	07/15/10
SOSA, ERIKA	B8-TP1075	2	75.00	4888********0145	02561A	07/15/10
STEVENS, FAYE	B8-001557	2	60.00	4460********8312	164645	07/15/10
ZAVALA, JOSE LUIS	B8-001608A	2	60.00	4868********3702	115215	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
10	Visa	685.00
0	Discover	0.00
0	Other	0.00
		685.00