05/05/2011

10:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOL, ASHLEY	1B-0322860703	2	29.95	4602********8710	167837	05/05/11
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	184550	05/05/11
BRUHY, CHRIS	1B-0303361003	2	25.00	4426********0593	134953	05/05/11
BUSTAMANTE, ANAMARIA	1B-0311220448	2	10.00	4190********6861	90505C	05/05/11
CARRANZA, MAYRA	1B-0314900448	2	30.00	4473********4964	074730	05/05/11
CHRISTOFFERSON, SARAH	1B-0306271003	2	19.95	4080********2011	023641	05/05/11
CLARK, JAMES	1B-0312970413	2	25.00	4080********3113	002787	05/05/11
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	074730	05/05/11
CRAIG, JERRAD	1B-0316100448	2	29.95	4788********3386	795026	05/05/11
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	184550	05/05/11
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	04557A	05/05/11
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	90505C	05/05/11
GOODWIN, MARA	1B-0312910448	2	24.00	5575********6674	034510	05/05/11
MELLNIK, CASEY	1B-0309500413	2	10.00	4690********6128	182213	05/05/11
MORGAN, STEPHANIE	1B-0303281003	2	25.00	4366********0005	030714	05/05/11
NAVARRO, DIONICIO	1B-0319620448	2	20.10	4473********1978	074730	05/05/11
PARSONS, KELSEY	1B-0307700448	2	20.00	4690********4957	182214	05/05/11
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	124559	05/05/11
SMITH-EVANS, CAROLYN	1B-0304530413	2	20.00	4266********6699	003785	05/05/11
VELASQUES, BETO	1B-0307070448	2	25.00	4867********8224	034510	05/05/11
WEST, DARIAN	1B-0324700448	2	39.95	4473********0211	074731	05/05/11
YAMADA, EIMI	1B-0313470413	2	40.00	4342********0751	072860	05/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.00
20	Visa	469.75
0	Discover	0.00
0	Other	0.00
		518.75