02/21/2011

13:09:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLBERG, TARA	CP-AHLBERGT	2	15.00	4494********8001	340358	02/21/11
ANDERSON, CHRISTINA	CP-ANDERSONC	2	15.00	4494********4905	405865	02/21/11
CHONG, LYDIA	CP-CHONGL	2	15.00	3772*******2005	124367	02/21/11
COOPER, ERIC	CP-COOPERE	2	15.00	4233********2228	021336	02/21/11
DAVIDSON, MATT	CP-DAVIDSONM	2	15.00	4494********0677	405852	02/21/11
DOYLE, LORI	CP-DOYLEL	2	15.00	5401********1787	09876P	02/21/11
FIELDS, MARY	CP-FIELDSM	2	15.00	4494********1634	405840	02/21/11
FIGUEROA, KATHERINE	CP-FIGUEROAK	2	15.00	4366********8735	006262	02/21/11
GADDIPATI, NARAYANA	CP-GADDIPATIN	2	15.00	5401********0570	09877B	02/21/11
HAYAMIZU, DEREK	CP-HAYAMIZUD	2	15.00	4185********7313	09874A	02/21/11
HYATT, ROLAND	CP-HYATTR	2	15.00	5403********2199	124328	02/21/11
KRUM, JEAN	CP-KRUMJ	2	15.00	4460********8322	086729	02/21/11
LOPEZ, ROBERT	CP-LOPEZR	2	15.00	4233********2463	021337	02/21/11
MONTEZ, MARION	CP-MONTEZM	2	15.00	4494********2836	405857	02/21/11
MORRISON, ROBERT	CP-MORRISONR	2	15.00	5491********4362	02104P	02/21/11
MUNEKAWA, BRIAN	CP-MUNEKAWAB	2	15.00	5312********6124	010432	02/21/11
POST, ALINA	CP-POSTA	2	15.00	4403********0667	04530C	02/21/11
SCOTT, DANIELLE	CP-SCOTTD	2	15.00	4007********0084	000067	02/21/11
SINGH, JASBEEN	CP-SINGHJ	2	15.00	4217********7667	010432	02/21/11
WALDEN, YVONNE	CP-WALDENY	2	15.00	4494********8737	405873	02/21/11
WONG, RODNEY	CP-WONGRO	2	15.00	3715*******3004	180327	02/21/11
YARRAM, VISANU	CP-YARRAMV	2	15.00	5490********9955	04538Z	02/21/11

Totals

Count	Card Type	Total
2	American Express	30.00
6	MasterCard	90.00
14	Visa	210.00
0	Discover	0.00
0	Other	0.00
		330.00