01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRES, PRISCILLA	5W-001838	2	29.00	4313********9048	02512A	01/10/12
BAVARESCO, CAROLINA	5W-004583	2	49.99	4282********5372	012207	01/10/12
BUSUTIL, JAVIER	5W-532933638	2	53.90	4888********7899	02511B	01/10/12
CALLEJA, LAWERENCE	5W-167776874	2	64.90	5287********6392	062202	01/10/12
ERMUS, ASHLEY	5W-006279	2	79.66	5287********8579	062201	01/10/12
GALLAGHER, HUGH	5W-000213	2	59.00	4185********1941	010348	01/10/12
GUTIERREZ, JESSICA	5W-002249	2	69.30	3715*******2039	104312	01/10/12
KAVALIR, JESSICA	5W-004799	2	79.00	5157********0247	37128Z	01/10/12
LANZA, VALERIE	5W-005165	2	39.00	3730*******7020	117177	01/10/12
LASKEY, PILAR	5W-001514	2	39.00	4828********5015	314450	01/10/12
LEAL, WALESKA	5W-005543	2	53.90	4355********4435	093088	01/10/12
LIVESAY, LESLIE	5W-001194	2	59.00	4828********5013	248885	01/10/12
MAHLSTEDT, JENNIFER	5W-001704	2	79.00	4833********9976	022207	01/10/12
MARTINEZ, LISETTE	5W-924370960	2	64.90	4635********4142	112124	01/10/12
STUBBS, SUSAN	5W-004913	2	79.00	4833********7333	022207	01/10/12

Totals

Count	Card Type	Total
2	American Express	108.30
3	MasterCard	223.56
10	Visa	566.69
0	Discover	0.00
0	Other	0.00
		898.55