09/15/2010

09:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADONIS, DULCE	B8-001300	2	60.00	4266********1513	08817A	09/15/10
BARRANCO, CARLY	B8-001741	2	100.00	4210********4659	024388	09/15/10
CROWE, AMY	B8-001711	2	70.00	4388********8817	08829D	09/15/10
ESCOBAR, ALLISON	B8-001733	2	140.00	4210********3680	024387	09/15/10
HARPER-METOYER, GWENDOLYN	B8-001585	2	70.00	4308********5679	83519B	09/15/10
MENDOZA, NOELIA	B8-001500	2	60.00	4210********0813	024387	09/15/10
MURTAGH, LINDA	B8-001623	2	60.00	4337********1024	312230	09/15/10
SHARP, GABRIEL	B8-001511	2	70.00	4210********5217	024387	09/15/10
STEVENS, FAYE	B8-001557	2	60.00	4460********8312	762315	09/15/10
ZAVALA, JOSE LUIS	B8-001608A	2	60.00	4868********3702	739686	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
10	Visa	750.00
0	Discover	0.00
0	Other	0.00
		750.00