01/10/2011

09:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APARICIO, AUDEL	C4-0909	R	34.00	4217********5338	007085	01/10/11
BROWN, JULIE	C4-0044	R	20.00	4494********7482	188545	01/10/11
FISHER, NICOLE	C4-1903	R	35.00	4342********2864	822980	01/10/11
FISHER, NICOLE	C4-1903	R	24.00	4342********2864	740354	01/10/11
GREATHOUSE, JACKIE	C4-1376	R	75.00	4366********0263	011456	01/10/11
HILLGERT, DEREK	C4-2806	R	49.00	4217********9501	007085	01/10/11
LUTSIK, YELENA	C4-0593	R	50.00	4060********5283	070810	01/10/11
MAGALLANES, LORAYNE	C4-1835	R	49.00	4217********3815	007085	01/10/11
MOORE, MAKEBA	C4-0946	R	60.00	4282********8684	080810	01/10/11
MURCHINSON, STACY	C4-0926	R	25.00	4606********8802	057470	01/10/11
PEREZ, MARISOL	C4-0138	R	25.00	4217********6202	007085	01/10/11
RUIZ, JESUS	C4-0643	R	60.00	4217********5441	007090	01/10/11
SALVADOR, JENNIFER	C4-1940	R	25.00	4868********6407	851132	01/10/11
STANLEY, VICKI	C4-2350	R	25.00	4282********8396	010910	01/10/11
STAVDINGER, AMANDA	C4-1969	R	60.00	5312********9753	007090	01/10/11
WHITE, DAVID	C4-1801	R	55.00	5109********4945	676187	01/10/11
WILLIAMS, KEITH	C4-2349	R	25.00	4282********8396	030910	01/10/11
WIMBERLY, GEARY	C4-0184	R	24.00	4342********3054	798051	01/10/11
ZELAYA, ELVIS	C4-1359	R	55.00	4282********4310	030910	01/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	115.00
17	Visa	660.00
0	Discover	0.00
0	Other	0.00
		775.00