07/01/2010

10:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIAGA, CAROLYN	SA-PT-95143DM	2	59.00	4264********1493	02592B	07/01/10
ANDERSON III, ALAN	SA-PT-96422	2	540.00	4115********5988	083180	07/01/10
AVELAR, HECTOR	SA-PT-92996DM	2	59.00	4828********3013	294467	07/01/10
BELTRAN, ROXANNE	SA-PT-96371	2	400.00	4266********9772	08350B	07/01/10
DAVIS, SHARI	SA-PT-95860	2	360.00	4337********8735	182795	07/01/10
DAVIS, SHARI	SA-PT-95860DM	2	59.00	4337********8735	102295	07/01/10
DHAWAN, SUNIL	SA-PT-15272	2	220.00	4266********5322	08353C	07/01/10
DONNELLY, THOMAS	SA-PT-32778DM	2	59.00	4266********9065	08353A	07/01/10
EISNER, WENDY	SA-PT-93032DM	2	59.00	4266********6911	08355B	07/01/10
FICKETT, DONNA	SA-PT-96481	2	220.00	4264********2680	02596B	07/01/10
GATEWOOD, LUZ	SA-PT-96896DM	2	59.00	5466********1775	63214P	07/01/10
GERSTENFELD, ELEONORE	SA-PT-53093	2	280.00	3723*******1006	188636	07/01/10
GODFREY, TERRY	SA-PT-94223	2	140.00	5490********2603	08354Z	07/01/10
HERDER, TIMOTHY	SA-PT-94857	2	400.00	4147********5846	08356C	07/01/10
JENKINS, KELLY	SA-PT-95418	2	400.00	4744********3033	132591	07/01/10
MALONEY, KUMAR	SA-PT-96376	2	360.00	5262********2264	520613	07/01/10
MALONEY, KUMAR	SA-PT-96376DM	2	59.00	5262********2264	520196	07/01/10
RIVERO, MARISSA	SA-PT-95480DM	2	59.00	4425********1223	00118B	07/01/10
SCHLENOFF, MARIA	SA-PT-6410-DM	2	59.00	5466********6576	63242P	07/01/10
SEAL, STEWART	SA-PT-95954	2	240.00	4294********8121	001197	07/01/10
SKROCH, NICOLE	SA-PT-95670	2	400.00	5109********9840	136037	07/01/10
SKROCH, NICOLE	SA-PT-95670DM	2	59.00	5109********9840	136038	07/01/10
TOPOLOSKY, ANN	SA-PT-96357DM	2	59.00	3717*******1002	120769	07/01/10
WIETSMA, ANN	SA-PT-91846DM	2	59.00	3717*******1007	132767	07/01/10

Totals

Count	Card Type	Total
3	American Express	398.00
7	MasterCard	1136.00
14	Visa	3134.00
0	Discover	0.00
0	Other	0.00
		4668.00