12/15/2010

09:11:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADONIS, DULCE	B8-001300	2	60.00	4266********1513	04088A	12/15/10
BARRANCO, CARLY	B8-001741	2	100.00	4210********4659	017498	12/15/10
CATHIE, JADE	B8-TP1128	2	60.00	4342********2850	606067	12/15/10
CROWE, AMY	B8-001711	2	70.00	4388********8817	04101D	12/15/10
DIAZ, NAZARETH	B8-001432	2	110.00	4342********8098	522980	12/15/10
HARPER-METOYER, GWENDOLYN	B8-001585	2	70.00	4147********1657	01519C	12/15/10
MENDOZA, NOELIA	B8-001500	2	60.00	4210********0813	017498	12/15/10
MURTAGH, LINDA	B8-001623	2	60.00	4337********1024	808800	12/15/10
PROVATAKIS, DANIELA	B8-001800	2	60.00	4266********2925	017497	12/15/10
SHARP, GABRIEL	B8-001511	2	70.00	4210********5217	017498	12/15/10
SOSA, ERIKA	B8-TP1075	2	75.00	4888********0145	05518A	12/15/10
STEVENS, FAYE	B8-001557	2	60.00	4460********8312	663984	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
12	Visa	855.00
0	Discover	0.00
0	Other	0.00
		855.00