11/23/2011

08:11:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, SADIA,	MY-23002013	R	40.99	4282********3418	001707	11/23/11
BELLINGHAM, BON,	MY-23000327	R	26.99	4447********9537	023856	11/23/11
BUONO, JUANITA,	MY-23001669	R	36.99	5401********5388	133048	11/23/11
COOBATIS, MAURE,	MY-23002106	R	44.99	4217********1110	004174	11/23/11
CORRALES, SONIA,	MY-23002140	R	40.99	5576********4645	041520	11/23/11
FURBISH, SUDIT,	MY-23001497	R	32.99	4427********6072	953519	11/23/11
HOLM-TAKAHASHI,,	MY-23000603	R	28.99	4060********2505	02499B	11/23/11
HUBBARD, GLORIA,	MY-23001470	R	32.99	5262********7065	195470	11/23/11
MACMANUS, LISA,	MY-23001978	R	40.99	4217********2240	004175	11/23/11
MALLEK, KRISTI,	MY-23001781	R	36.99	4217********0901	004175	11/23/11
MISSLER, FAITH,	MY-23001701	R	36.99	4282********7317	001707	11/23/11
ORTIZ, SYLVIA,	MY-23000979	R	69.99	4789********1929	004170	11/23/11
ZARAGOZA, JUANI,	MY-23001818	R	36.99	5178********7040	567309	11/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	147.96
9	Visa	359.91
0	Discover	0.00
0	Other	0.00
		507.87