08/16/2010

12:43:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADONIS, DULCE	B8-001300	2	60.00	4266********1513	08138A	08/16/10
BARRANCO, CARLY	B8-001741	2	100.00	4210********4659	035765	08/16/10
CROWE, AMY	B8-001711	2	70.00	4388********8817	08150D	08/16/10
ESCOBAR, ALLISON	B8-001733	2	140.00	4210********3680	035765	08/16/10
HARPER-METOYER, GWENDOLYN	B8-001585	2	70.00	4308********5679	86617B	08/16/10
MENDOZA, NOELIA	B8-001500	2	60.00	4210********0813	035765	08/16/10
MURTAGH, LINDA	B8-001623	2	60.00	4337********1024	317910	08/16/10
SHARP, GABRIEL	B8-001511	2	70.00	4210********5217	035765	08/16/10
STEVENS, FAYE	B8-001557	2	60.00	4460********8312	535407	08/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
9	Visa	690.00
0	Discover	0.00
0	Other	0.00
		690.00