05/02/2010

08:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIAGA, CAROLYN	SA-PT-95143DM	2	59.00	4264********1493	03592B	05/01/10
AVELAR, HECTOR	SA-PT-92996DM	2	59.00	4828********3013	391416	05/01/10
BELTRAN, ROXANNE	SA-PT-96371	2	400.00	4266********9772	07421B	05/01/10
CARLSON, ELLIOT	SA-PT-52778	2	540.00	3717*******3005	167402	05/01/10
COLTON, JASON	SA-PT-94250	2	160.00	5466********7654	03593S	05/01/10
DAVIS, SHARI	SA-PT-95860	2	360.00	4337********8735	174903	05/01/10
DAVIS, SHARI	SA-PT-95860DM	2	59.00	4337********8735	184001	05/01/10
DHAWAN, SUNIL	SA-PT-15272	2	220.00	4266********5322	07423C	05/01/10
DHAWAN, USHA	SA-PT-39438DM	2	59.00	3723*******1005	190690	05/01/10
DONNELLY, THOMAS	SA-PT-32778DM	2	59.00	4266********9065	07422A	05/01/10
EISNER, WENDY	SA-PT-93032DM	2	59.00	4266********6911	07424B	05/01/10
FRANCE, ROBERT	SA-51204	2	50.00	6011********3077	001529	05/01/10
GERSTENFELD, ELEONORE	SA-PT-53093	2	280.00	3723*******1006	167254	05/01/10
GODFREY, TERRY	SA-PT-94223	2	140.00	5490********2603	07423Z	05/01/10
HERDER, TIMOTHY	SA-PT-94857	2	400.00	4147********5846	07422C	05/01/10
JENKINS, KELLY	SA-PT-95418	2	400.00	4744********3033	134209	05/01/10
JENKINS, KELLY	SA-PT-95418DM	2	59.00	4744********3033	164601	05/01/10
JONES, CHRISTINE	SA-PT-96607	2	220.00	4744********4210	174905	05/01/10
MALONEY, KUMAR	SA-PT-96376	2	360.00	5262********2264	703324	05/01/10
MALONEY, KUMAR	SA-PT-96376DM	2	59.00	5262********2264	704992	05/01/10
MOUDGIL, ARUSHI	SA-PT-96153DM	2	59.00	4313********4196	03594C	05/01/10
RIVERO, MARISSA	SA-PT-95480DM	2	59.00	4425********1223	00169B	05/01/10
SEAL, STEWART	SA-PT-95954	2	240.00	4294********8121	001724	05/01/10
WILLSEY, ANNE	SA-PT-95655	2	590.00	4337********7739	184004	05/01/10

Totals

Count	Card Type	Total
3	American Express	879.00
4	MasterCard	719.00
16	Visa	3302.00
1	Discover	50.00
0	Other	0.00
		4950.00