08/05/2011

09:51:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JUAN	MX-000784	R	39.00	4018********4330	859151	08/05/11
ACEVEDO, PATTY	MX-000785	R	39.00	4018********4330	859158	08/05/11
ANTAYA, REBEKAH	MX-000788	R	39.00	4303********5284	754637	08/05/11
ANTAYA, ROBERT	MX-000783	R	39.00	4303********5284	754635	08/05/11
BARBOSA, JENNICA	MX-000934	R	39.00	4427********7531	434289	08/05/11
BARROS, RICHARD	MX-000602	R	39.00	4427********9830	388731	08/05/11
BARROS, ROBERTA	MX-000607	R	39.00	4427********6216	339313	08/05/11
DAMICO, JESSICA	MX-000852	R	39.00	4117********9730	171177	08/05/11
DOYLE, MATT	MX-000669	R	39.00	4427********8036	313172	08/05/11
DULLEH, SHEILA	MX-001000	R	39.00	4117********5898	161073	08/05/11
EKUNDAYO, FOLABOMI	MX-000802	R	39.00	4291********0503	001647	08/05/11
JAIWAY, BEN	MX-000985	R	39.00	4326********4521	191177	08/05/11
KIAWU, ONEKEH	MX-7	R	39.00	5107********9854	437724	08/05/11
NJIE, ABDOU	MX-000821	R	39.00	4427********9257	337587	08/05/11
NJIE, SHERIFF	MX-000827	R	39.00	4427********9257	378181	08/05/11
NOHOS, NICK	MX-000789	R	39.00	4303********5284	754646	08/05/11
ODELABU, ADEGOKE	MX-000578	R	39.00	4117********0982	171272	08/05/11
ODELABU, KEHINDE	MX-000561	R	39.00	4117********0982	171272	08/05/11
PITTMAN, CHERYL	MX-000007	R	39.00	4223********8305	735567	08/05/11
STRAKER, KELLI	MX-000555	R	39.00	4427********5432	337590	08/05/11
TAVARES, JULIA	MX-000642	R	39.00	4117********0603	171275	08/05/11
TELLES, MARIA	MX-000758	R	39.00	4117********7105	161470	08/05/11
TOURE, MNACIATA	MX-000806	R	39.00	5262********6452	814547	08/05/11
VASQUEZ, ANA	MX-000761	R	39.00	4427********0329	378182	08/05/11
WALLACE, GARY	MX-000757	R	39.00	4326********2854	161170	08/05/11
WALLACE, MELISSA	MX-000752	R	39.00	4326********3565	171276	08/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.00
24	Visa	936.00
0	Discover	0.00
0	Other	0.00
		1014.00