03/21/2011

09:49:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	29.99	4282********9925	032510	03/21/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	007255	03/21/11
BOERE, NICOLE	65-75140	2	19.99	4636********2499	072552	03/21/11
CALDERON, SULEMA	65-75245	2	39.98	4342********1773	908618	03/21/11
COX, SHANNA	65-75240	2	19.99	4060********9926	032510	03/21/11
DENLINGER, SALLY	65-75179	2	54.99	4147********6592	02139C	03/21/11
ESTRELLA, LAURA	65-39998	2	19.99	4636********4454	072552	03/21/11
FARISH, AARON	65-74743	2	54.99	4217********6039	007255	03/21/11
FULLER, VICKI	65-75267	2	19.99	4388********3222	06628C	03/21/11
GENTILE, ANTHONY	65-74911	2	24.99	4494********1050	633017	03/21/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	907466	03/21/11
HALL, SARAH	65-74730	2	19.99	4867********2139	032510	03/21/11
HOSNER, DEVIN	65-75210	2	34.99	4282********8759	042510	03/21/11
JARAMILLO, PAULA	65-75158	2	39.99	4631********3902	929841	03/21/11
JONES, RELDON	65-74907	2	64.99	4636********4954	072552	03/21/11
LEER, WILLIAM	65-75175	2	19.99	5410********2712	05489B	03/21/11
LUCAS, ANDREW	65-74752	2	44.99	4282********0179	042510	03/21/11
MORALES, ANGELA	65-74694	2	29.99	4217********3357	007255	03/21/11
PURTO, DAVID	65-74697	2	39.99	4282********5223	042510	03/21/11
SCHWERDTFEGER, CYNTHIA	65-75211	2	19.99	4332********5445	06636B	03/21/11
SIMMONS, FARRIS	65-76357	2	19.99	4631********1627	929842	03/21/11
UTI, TALENI	65-74738	2	5.26	4342********3529	368554	03/21/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	042510	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	19.99
22	Visa	790.04
0	Discover	0.00
0	Other	0.00
		810.03