12/15/2011

08:27:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASI, MICHELE	A3-MEDICAL-17	2	69.99	4388********4966	09767C	12/15/11
BANKS, JASON	A3-MEDICAL-45	2	133.33	4259********6349	901791	12/15/11
BOTELLO, CLARISSA	A3-10254	2	27.03	4744********9377	122963	12/15/11
BUKRINSKY, GARY	A3-MEDICAL-46	2	133.00	5371********0050	062681	12/15/11
CALDERA, SONIA	A3-MEDICAL26	2	59.99	5143********6058	965248	12/15/11
CARRASCO, HECTOR	A3-MEDICAL-25	2	125.00	4217********3242	004265	12/15/11
CASTILLLO, CRISPINA	A3-MEDICAL-33	2	69.99	4744********5149	122661	12/15/11
COWAN, DALE	A3-10250	2	211.66	4229********8745	324134	12/15/11
DE LA FUENTE, ERASMO	A3-10216	2	27.03	4342********7754	761114	12/15/11
GAMBILL, CHARLES	A3-MEDICAL-16	2	133.33	4694********9934	303473	12/15/11
JOHNSON, ANDREA	A3-MEDICAL-18	2	49.99	4229********5564	266538	12/15/11
KNIGHT, ANA	A3-11040	2	25.00	5438********1836	776999	12/15/11
MANAGBANAG, JAN	A3-MEDICAL-24	2	69.99	5142********9010	255512	12/15/11
MARTINEZ SHELDO, NANCY	A3-MEDICAL-30	2	69.99	4342********1663	698714	12/15/11
RUIZ, LAURA	A3-MEDICAL-37	2	59.99	5275********3222	112161	12/15/11
SANCHEZ, VICTOR	A3-MEDICAL32	2	133.00	5438********8951	253821	12/15/11
SCOTT, RYAN	A3-MEDICAL31	2	133.00	4063********0574	388483	12/15/11
STEPHENS, AUDREY	A3-MEDICAL-38	2	79.99	4744********1732	192075	12/15/11
STREET-GATES, TERRI	A3-MEDICAL27	2	133.33	4116********2259	586157	12/15/11
ZEMAN, JAMES	A3-MEDICAL34	2	133.33	5109********6749	046161	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	614.30
13	Visa	1263.66
0	Discover	0.00
0	Other	0.00
		1877.96