09/01/2011

05:48:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBES, GARRETT	52-4658	1	34.64	4744********7878	191567	09/01/11
AMIN, MUHAMMED	52-6472	1	20.00	4060********3150	061606	09/01/11
BAEZA, JESUS	52-4567	1	37.89	4342********8503	369959	09/01/11
BRYANT, TRACIE	52-4455	1	37.89	4610********7778	061606	09/01/11
CHAPMAN, LINDA	52-4666	1	37.89	5466********3525	22453Z	09/01/11
CHIN, DAVID	52-4334	1	21.65	4411********6381	061606	09/01/11
CROW, EDWARD	52-4337	1	21.65	4271********2807	79352B	09/01/11
DOUGLAS, JASON	52-4345	1	37.89	4271********8652	636019	09/01/11
DREILING, LISA	52-4561	1	21.65	4465********6638	00110B	09/01/11
FULLER, JUSTIN	52-4357	1	43.30	4342********5899	428525	09/01/11
HANSHAW, ANDREW	52-4341	1	37.89	4356********3142	121061	09/01/11
HEARD, JON	52-3213	1	37.89	5187********0052	09113T	09/01/11
MCMILLAN, ETHAN	52-6467	1	37.89	4867********3867	071606	09/01/11
MEAD, SUSAN	52-4146	1	37.89	4868********3306	819903	09/01/11
ROMANOWSKI, RYAN	52-4568	1	37.89	4389********6858	033990	09/01/11
RUBIN, BRENT	52-4572	1	33.56	5466********8389	22467P	09/01/11
RUNYON, JONATHAN	52-4362	1	21.65	4888********3267	01564B	09/01/11
SEEHAFER, JARED	52-3211	1	37.89	3725*******1001	161448	09/01/11
SMITH, JOSH	52-4151	1	37.89	5146********4783	B09A7C	09/01/11
ST. JOHN, IAN	52-4358	1	21.65	4147********3742	79366D	09/01/11
TORRES, AMANDA	52-4565	1	21.65	4868********6646	370710	09/01/11
WYNN, CHRIS	52-4141	1	55.21	4488********9155	710865	09/01/11
ZERGER, DAVID	52-4147	1	59.54	4754********7799	572155	09/01/11
ZUNIGA, JULIO	52-4361	1	21.65	4342********2369	371396	09/01/11

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	147.23
19	Visa	629.47
0	Discover	0.00
0	Other	0.00
		814.59