09/28/2011

05:43:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, ASHLEY,	L0-15113820	R	33.00	5178********5468	04181Z	09/28/11
AGUILA, NATHALI,	L0-15113106	R	24.00	4282********9219	083106	09/28/11
BRANCH, TAYLOR,	L0-15115460	R	35.99	4427********6686	534614	09/28/11
CAMEJO, SURELLY,	L0-15115521	R	35.99	4282********4909	083106	09/28/11
CHAMPION, DANA,	L0-15114739	R	79.99	4282********2177	083106	09/28/11
CISNEROS, LETIC,	L0-15112541	R	24.00	4217********0259	003313	09/28/11
COLON, BETHANY,	L0-15114455	R	24.00	4366********0260	007129	09/28/11
ENGELBERG, CORI,	L0-15112120	R	44.00	4217********4784	003313	09/28/11
GUZMAN, MELISSA,	L0-15112035	R	39.00	4306********1474	008777	09/28/11
ISMAIL, ZOHRA 4,	L0-15112571	R	39.00	5424********1067	75780B	09/28/11
JAUREGUI, ANGEL,	L0-15114909	R	39.99	4342********2730	346187	09/28/11
MACLANG, MARIE,	L0-15115370	R	24.00	3725*******1012	108341	09/28/11
MCCLAIN, MICHEL,	L0-15114242	R	35.99	5403********4042	802768	09/28/11
MORRIS, AISHA,	L0-15601159	R	38.00	4117********9907	103318	09/28/11
OLUSANYA, OLAPE,	L0-15114844	R	36.99	5464********1457	066156	09/28/11
RODRIGUEZ, EVA,	L0-15114832	R	39.99	4476********7329	005378	09/28/11
ROGNLIE, AMANDA,	L0-15115225	R	34.99	4217********2010	003313	09/28/11
SCHUMAN, MICHEL,	L0-15115461	R	35.99	4427********6686	368424	09/28/11
SETIADI, LISA,	L0-15114972	R	24.00	4217********2849	003313	09/28/11
SIMON, MARLENE,	L0-15114801	R	24.00	4342********4460	308724	09/28/11
VILLANDRY, STAR,	L0-15111510	R	24.00	4460********0417	219245	09/28/11
VOELTNER, BRITT,	L0-15114873	R	24.00	4217********2010	003314	09/28/11

Totals

Count	Card Type	Total
1	American Express	24.00
4	MasterCard	144.98
17	Visa	591.93
0	Discover	0.00
0	Other	0.00
		760.91