10/25/2011

09:11:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARLSON, KIM	TX-UBMC10	4	99.00	4346********5573	002652	10/25/11
D AMICO, TONI	TX-LO082	4	60.00	4388********5022	07615C	10/25/11
DANA-PANZER, MANDI	TX-LO047	4	120.00	4809********9902	090760	10/25/11
GRIFFITH, KATHY	TX-LO066	4	60.00	5466********5061	76594P	10/25/11
GUZMAN, RHEA	TX-UBMC03	4	99.00	4254********7756	253573	10/25/11
HOFFMAN-FRIEDES, DONNA	TX-UBMC11	4	99.00	5148********7848	07563B	10/25/11
JOHNSON-SMART, CAILIN	TX-DT011	4	80.00	4366********9003	014038	10/25/11
LUSARDI, KATHY	TX-UBMC13	4	99.00	4254********1714	253570	10/25/11
MEADS, SARAH	TX-UBMC02	4	99.00	4254********8490	253572	10/25/11
MEDINA, KAREN	TX-UBMC14	4	99.00	4313********5965	00526C	10/25/11
OLMSTEAD, KELLY	TX-LO145	4	60.00	4460********5217	187826	10/25/11
RICKARD, ALESHIA	TX-LO025	4	60.00	4342********3510	359554	10/25/11
ROSSO, SONIA	TX-LO137	4	60.00	4366********3391	014039	10/25/11
SAWYER, JYNEL	TX-LO083	4	60.00	4217********9459	007025	10/25/11
SCHMAUCH, BECKY	TX-FFR01	4	520.00	4147********8018	07618C	10/25/11
SIERRA, ANGELICA	TX-UBMC05	4	99.00	4254********4737	253571	10/25/11
SPOHRER, CAITLIN	TX-LO070	4	80.00	4264********3721	00523A	10/25/11
TABIEROS, FAITH	TX-UBMC09	4	49.50	4217********2776	007025	10/25/11
THOITS, CARIN	TX-UBMC07	4	99.00	4282********3490	030210	10/25/11
VELASQUEZ, RODRIGO	TX-UBMC12	4	99.00	5312********9969	007025	10/25/11
WILSON, KATE	TX-CF028	4	60.00	4282********2968	030210	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	258.00
18	Visa	1902.50
0	Discover	0.00
0	Other	0.00
		2160.50