07/20/2011

07:21:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, FAVIOL,	MY-23000840	R	69.99	4282********1631	000608	07/20/11
BENAVIDEZ, THER,	MY-23000864	R	28.99	4862********2522	06775A	07/20/11
DONNELLY, NICOL,	MY-23000855	R	24.99	4217********4816	005055	07/20/11
FLORES, MERIDA,	MY-23001057	R	69.99	4217********5824	005055	07/20/11
GALLEGOS, ANGEL,	MY-23000594	R	28.99	5513********3756	757847	07/20/11
GUENNICHE, RACH,	MY-23001024	R	28.99	4427********0117	000608	07/20/11
LEE, SONYA,	MY-23001395	R	66.99	4217********8901	005055	07/20/11
POLLINO, LISA,	MY-23001472	R	64.99	4145********9013	570794	07/20/11
ROJAS, MARISELA,	MY-23000854	R	48.99	4217********4464	005060	07/20/11
SNYDER, FAYE,	MY-23000005	R	24.99	5121********3890	02023B	07/20/11
TALMADGE, JESSI,	MY-23000851	R	28.99	4862********4406	08012A	07/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	53.98
9	Visa	432.91
0	Discover	0.00
0	Other	0.00
		486.89