09/13/2010

09:05:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	006593	09/13/10
BARRETO, ANDREA	PN-604821	2	39.00	4154********6416	361866	09/13/10
BARRETO, MAURICIO	PN-604822	2	39.00	4154********6416	361865	09/13/10
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	006593	09/13/10
GARCIA, GUSTAVO	PN-603328	2	39.00	4342********7157	746828	09/13/10
GROMM, PATTI	PN-603668	2	39.00	4778********2304	664666	09/13/10
HAAS, JACOB	PN-603550	2	39.00	5461********0425	011677	09/13/10
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	025909	09/13/10
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	011678	09/13/10
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	668633	09/13/10
HYDE, ERIC	PN-603578	2	39.00	4264********9414	05591B	09/13/10
KLECKNER, BRYAN	PN-604102	2	44.00	4153********7780	070136	09/13/10
LABORDE, DON	PN-603642	2	10.00	4476********9347	274168	09/13/10
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	006593	09/13/10
MOGANNAM, LISA	PN-605256	2	39.00	4308********9528	43650B	09/13/10
MOHAMMED, NABIYUN	PN-605137	2	54.00	4342********4316	691164	09/13/10
MONZAVIFAR, NINA	PN-603326	2	5.00	4147********6997	07959C	09/13/10
SANDERS, JAYNE ALEA	PN-605213	2	64.00	5287********8000	857230	09/13/10
SCHUBERT, LARRY	PN-605451	2	49.00	4460********4512	745829	09/13/10
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	011679	09/13/10
VAN, JOHN	PN-604866	2	39.00	3743*******8089	257579	09/13/10
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	133720	09/13/10
WILBY, ELISABETH	PN-605088	2	44.00	4465********8741	01324B	09/13/10
WOLFE, MURIEL	PN-604991	2	42.00	4153********0456	070136	09/13/10

Totals

Count	Card Type	Total
2	American Express	83.00
6	MasterCard	269.00
16	Visa	629.00
0	Discover	0.00
0	Other	0.00
		981.00