08/19/2010

10:09:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTUM, ANDERS	PN-603582	3	65.00	5424********4644	35205B	08/19/10
DENNIS, DESIREE	PN-603361	3	49.00	4744********6237	140314	08/19/10
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********8894	080205	08/19/10
FROMER, CHRISTOPHER	PN-604943	3	44.00	4153********9350	080301	08/19/10
GIGLIO, CHRISTINA	PN-603949	3	44.00	4153********3167	080301	08/19/10
GREENLAND, CASSIDY	PN-601744	3	39.00	4153********9772	080301	08/19/10
GUTIERREZ, TOMAS	PN-603981	3	39.00	4868********1408	775261	08/19/10
HOWELL, ALYX	PN-600550	3	39.00	4153********8171	080302	08/19/10
ISENBERG, CHAZ	PN-605060	3	39.00	4733********7755	080301	08/19/10
ISENBERG, ERIC	PN-605059	3	39.00	4733********7755	080302	08/19/10
LUTJE, MILES	PN-605019	3	44.00	4342********7575	083180	08/19/10
MEHLOS, DEBRA	PN-605324	3	39.00	4342********1175	777222	08/19/10
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	047217	08/19/10
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	000111	08/19/10
SCALERCIO, FRANK	PN-605263	3	29.00	4868********9001	082227	08/19/10
SCHWELTZ, HANNA	PN-604968	3	44.00	5461********0662	047218	08/19/10
SEAMAN, RYAN	PN-600725	3	27.60	4307********1504	743669	08/19/10
SLACK, STEPHANIE	PN-605114	3	44.00	6011********2019	01902R	08/19/10
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01961B	08/19/10
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	03326C	08/19/10
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	008011	08/19/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	187.00
16	Visa	647.60
1	Discover	44.00
0	Other	0.00
		878.60