10/05/2010

13:49:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, AISHA	GM-59933	1	63.60	4867********4272	093514	10/05/10
ALQOTOB, JIAD	GM-21877	1	30.88	4147********6097	05299C	10/05/10
AMPUERO, LUIS	GM-10058	1	27.34	4867********9342	093514	10/05/10
BAREFIELD, JOYCE	GM-61932	1	63.60	4060********4629	093514	10/05/10
CAAMANO, GISELLE	GM-37975	1	63.60	5424********4022	23926P	10/05/10
CORNELIUS, MORENE	GM-10936	1	30.95	4271********2838	121097	10/05/10
CORRELLO, MYRA	GM-93959	1	36.39	4264********5600	03556A	10/05/10
DEDEAUX, JOSHUA	GM-28801	1	23.91	4060********3941	093514	10/05/10
DOYLE, JOAN	GM-48380	1	80.16	3772*******1004	102231	10/05/10
FREEMAN, GREGORY	GM-17111	1	72.50	4266********9015	05308A	10/05/10
GONZALES, JOHN	GM-58838	1	63.60	4060********2428	093514	10/05/10
JOBIN, SUZANNE	GM-2	1	63.60	5455********7238	796335	10/05/10
LENOIR, MARC	GM-40083	1	63.60	5466********9223	05312Z	10/05/10
LEON, ALEJANDRO	GM-26	1	63.60	4800********4492	03554A	10/05/10
LEVY, BEN	GM-22274	1	63.60	4147********5222	05312C	10/05/10
OCHOMOGO, DENIA	GM-94255	1	63.60	5455********5739	796336	10/05/10
ORELLANA, HAMILTON	GM-56306	1	27.34	5409********2264	330744	10/05/10
PALLEY, SOPHIE	GM-49089	1	36.39	4809********8788	033185	10/05/10
POLEMIS, CHLOE	GM-88775	1	63.60	3717*******1016	101191	10/05/10
SCOTT, TONY	GM-18678	1	62.33	5491********1794	00531B	10/05/10
TALLEY, KENNETH	GM-20	1	36.39	4736********3061	052798	10/05/10
THANGUDU, PAVAN	GM-83901	1	63.60	4610********5286	093514	10/05/10
TOOLAN, VERONICA	GM-87672	1	34.15	4342********7665	802651	10/05/10
UDEH, CALEB	GM-27496	1	27.34	3772*******1001	198794	10/05/10
VOLLMAN, BRENDA	GM-68450	1	36.39	5113********6687	093514	10/05/10
WOOD, JONATHAN	GM-86981	1	36.11	4060********1115	093514	10/05/10

Totals

Count	Card Type	Total
3	American Express	171.10
7	MasterCard	380.46
16	Visa	746.61
0	Discover	0.00
0	Other	0.00
		1298.17