01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELLOPEDE, RON	5T-005272	2	9.95	5466********3038	36684P	01/10/12
FREEDMAN, MARINA	5T-006402	2	59.00	4744********6395	112621	01/10/12
HANKINS, STEVEN	5T-005629	2	0.90	4765********0010	175805	01/10/12
IZAGUIRRE, SHIRLEY	5T-502371958	2	99.00	5262********8699	335196	01/10/12
JORGE, LARA	5T-005226	2	5.00	4828********6012	218044	01/10/12
KRANICK, KRISTEN	5T-006624	2	99.00	4159********0632	095075	01/10/12
MAJZOUB, CHADI	5T-005636	2	39.00	4744********8440	172029	01/10/12
OLIVE, ARIANNA	5T-773118396	2	99.00	4833********3458	002207	01/10/12
SANTOS, LETICIA	5T-66763786	2	99.00	3772*******2013	168316	01/10/12
SANTOS, PATRICIA	5T-606585386	2	59.74	4744********5465	112122	01/10/12

Totals

Count	Card Type	Total
1	American Express	99.00
2	MasterCard	108.95
7	Visa	361.64
0	Discover	0.00
0	Other	0.00
		569.59