01/19/2011

11:32:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, VALERIE	CP-ABEYTAV	2	30.00	3772*******1009	109668	01/19/11
ALVES, JORDAN	CP-002144	2	30.00	4147********1270	01639C	01/19/11
ARCHULETA, FRITZIE	CP-002149	2	15.00	4342********0777	389632	01/19/11
COFFEE, KAREN	CP-COFFEEK	2	30.00	5466********5503	01623Z	01/19/11
CRAFTS, DOUGLAS	CP-CRAFTSD	2	30.00	4217********3447	007305	01/19/11
EWELL, DOMINIQUE	CP-EWELLD	2	30.00	4282********5111	043010	01/19/11
FLORES, FRANK	CP-FLORESFRAN	2	15.00	3772*******2018	122364	01/19/11
GREEN, LADONNA	CP-GREENLA	2	45.00	4282********6535	043010	01/19/11
JANN, ZACHARY	CP-JANNZ	2	30.00	4494********6528	404513	01/19/11
JUST, NICOLE	CP-JUSTN	2	30.00	4494********5688	404496	01/19/11
KING, CHRISTIAN	CP-KINGC	2	30.00	4342********0066	411467	01/19/11
METZGER, TRACY	CP-METZGERT	2	15.00	4661********7800	854061	01/19/11
REYNOLDS, MICHELLE	CP-REYNOLDSM	2	30.00	4217********6316	007305	01/19/11
RUIZ, HORTENCIA	CP-RUIZH	2	30.00	4888********9438	03506A	01/19/11
SMITH, TODD	CP-SMITHT	2	45.00	4719********1180	90910C	01/19/11
SPEKTOROV, ANTON	CP-SPEKTOROVA	2	45.00	5109********5103	452960	01/19/11
TARAYA, DAGMA	CP-TARAYAD	2	30.00	4217********5140	007305	01/19/11
VANG, SIN SAI	CP-VANGS	2	45.00	4494********9641	471478	01/19/11
VANSANTEN, BEVERLY	CP-VANSANTENB	2	15.00	3723*******2013	106610	01/19/11

Totals

Count	Card Type	Total
3	American Express	60.00
2	MasterCard	75.00
14	Visa	435.00
0	Discover	0.00
0	Other	0.00
		570.00