08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	085729	08/25/10
ANDERSON, ARNE	B9-B1917	3	61.00	4128********1254	32562B	08/25/10
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	05576C	08/25/10
BLACKBURN, WILLIAM	B9-B3750	3	50.00	4120********0501	02577B	08/25/10
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	005709	08/25/10
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	105417	08/25/10
CORTEZ, FRANCIS	B9-B3896	3	108.00	4217********0727	006572	08/25/10
DETTENMAYER, DEBRA	B9-B3028	3	108.00	5472********7602	018482	08/25/10
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	170514	08/25/10
FEHR, ODED	B9-B3479	3	79.00	4128********2732	32575B	08/25/10
FLORES, ANA	B9-B3958	3	168.30	6011********4844	02536R	08/25/10
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	006572	08/25/10
HARKCOM, JAMES	B9-B3319	3	55.00	4115********0637	018659	08/25/10
ITALO, ED	B9-B3853	3	79.00	5466********8024	09849P	08/25/10
KELLY, DIANA	B9-B3845	3	45.00	5401********9033	01919Z	08/25/10
KIDDER, FRED	B9-B2275	3	40.00	4559********7237	01921A	08/25/10
MARTEL, LISA	B9-B2375	3	79.00	4217********0421	006573	08/25/10
MORAN, MARCELLA	B9-B3476	3	108.00	4307********1777	472753	08/25/10
MOSS, JOE	B9-B3627	3	69.00	5418********9425	01921Z	08/25/10
ROGGE, VICKI	B9-B2982	3	45.00	4415********1969	018530	08/25/10
SYKES, RICHARD	B9-B3885	3	71.60	4465********3279	02597B	08/25/10
VAUGHN, AARON	B9-B3123	3	79.00	4307********6791	007715	08/25/10
VILLASANA, JOE	B9-B3354	3	79.00	5213********8122	R5447Z	08/25/10
WIDMER, BEN	B9-B3348	3	55.00	4307********7328	029828	08/25/10
WILCOX, TOM	B9-B3266	3	50.00	4388********9740	01925C	08/25/10
WONG, JONATHAN	B9-B3907	3	79.00	4193********6992	01868G	08/25/10

Totals

Count	Card Type	Total
2	American Express	79.00
5	MasterCard	380.00
18	Visa	1178.60
1	Discover	168.30
0	Other	0.00
		1805.90