04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, ASHLEIGH	4B-004864	2	59.00	4342********6416	377188	04/10/12
ASHKENAZI, JASON	4B-000362	2	39.00	4259********9329	377184	04/10/12
BYRON, SANDRA	4B-362701061	2	39.00	4266********5775	08554C	04/10/12
DABDOUB, KARINA	4B-004562	2	29.00	4342********2537	381596	04/10/12
DAVIS, JEFF	4B-816292916	2	49.00	4313********7897	03592C	04/10/12
ESTES, MARY	4B-796614836	2	69.00	4414********2442	044001	04/10/12
FAIMAN, ALLYSON	4B-752872726	2	39.00	4342********7153	363867	04/10/12
FISCHER, LISA	4B-000343	2	54.00	4801********0926	010386	04/10/12
GERBER, DONDI	4B-283749427	2	39.00	3715*******2002	185825	04/10/12
HARTMANN, KELLIE	4B-004220	2	39.00	4432********0253	004744	04/10/12
KONHILAS, JONI	4B-542111921	2	59.00	4867********5493	004607	04/10/12
MARCHMAN, SAMANTHA	4B-851319179	2	39.00	4744********6355	193590	04/10/12
MELTON, BROOKE	4B-002615	2	39.00	4465********9768	01028B	04/10/12
MYERS, MARISSA	4B-000491	2	59.00	4744********8690	123391	04/10/12
OTERO, VINCE	4B-003793	2	29.00	4342********5518	510222	04/10/12
PEREZ, MARK	4B-004581	2	39.00	4744********2078	194363	04/10/12
PHILLIPS, MELISSA	4B-370207694	2	59.00	5490********0672	04560Z	04/10/12
RICHARDSON, DEANNEA	4B-426749558	2	49.00	4266********4871	08576C	04/10/12
ROBINSON, KATHLEEN	4B-392526791	2	49.00	4867********8364	014607	04/10/12
SERRANO, JESSICA	4B-003826	2	39.00	4342********9773	508093	04/10/12
STROMMEN, KELLEY	4B-315372726	2	49.00	4868********4808	454742	04/10/12
SUTTON, LORI	4B-786423111	2	59.00	4750********2460	004607	04/10/12
VANCE, JASON	4B-135879085	2	49.00	4342********9396	347120	04/10/12
WOOLLEY, BREE	4B-002792	2	59.00	4342********4499	473890	04/10/12

Totals

Count	Card Type	Total
1	American Express	39.00
1	MasterCard	59.00
22	Visa	1033.00
0	Discover	0.00
0	Other	0.00
		1131.00