07/26/2010

09:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	090328	07/26/10
ANDERSON, ARNE	B9-B1917	3	61.00	4128********1254	15822B	07/26/10
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	00536C	07/26/10
BLACKBURN, WILLIAM	B9-B3750	3	50.00	4120********0501	02651B	07/26/10
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	080310	07/26/10
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	106044	07/26/10
CORTEZ, FRANCIS	B9-B3896	3	79.00	4217********0727	007032	07/26/10
DETTENMAYER, DEBRA	B9-B3028	3	108.00	5472********7602	098219	07/26/10
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	149296	07/26/10
FEHR, ODED	B9-B3479	3	79.00	4128********2732	15836B	07/26/10
FLORES, ANA	B9-B3958	3	168.30	6011********4844	02684R	07/26/10
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	007032	07/26/10
HARKCOM, JAMES	B9-B3319	3	55.00	4115********0637	098510	07/26/10
ITALO, ED	B9-B3853	3	79.00	5466********8024	00238Z	07/26/10
KELLY, DIANA	B9-B3845	3	45.00	5401********9033	09884Z	07/26/10
KIDDER, FRED	B9-B2275	3	40.00	4559********7237	09887A	07/26/10
MARTEL, LISA	B9-B2375	3	79.00	4217********0421	007032	07/26/10
MEEKS, MELINDA	B9-B3990	3	79.00	4868********4503	490913	07/26/10
MORAN, MARCELLA	B9-B3476	3	108.00	4307********1777	664373	07/26/10
MOSS, JOE	B9-B3627	3	69.00	5418********9425	09888Z	07/26/10
ORR, BOB	B9-B3894	3	49.50	4460********5116	411260	07/26/10
ROGGE, VICKI	B9-B2982	3	45.00	4415********1969	098267	07/26/10
SYKES, RICHARD	B9-B3885	3	71.60	4465********3279	02666B	07/26/10
VILLASANA, JOE	B9-B3354	3	79.00	5213********8122	R6314Z	07/26/10
WAHL ORR, BARBARA	B9-B2746	3	74.00	4282********6717	090310	07/26/10
WILCOX, TOM	B9-B3266	3	50.00	4388********9740	09890C	07/26/10
WONG, JONATHAN	B9-B3907	3	79.00	4193********6992	09856G	07/26/10

Totals

Count	Card Type	Total
2	American Express	79.00
5	MasterCard	380.00
19	Visa	1218.10
1	Discover	168.30
0	Other	0.00
		1845.40