07/25/2012

08:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, ALICIA	4P-003524	4	8.00	4737********7921	917079	07/25/12
BENNETT, DINA	4P-474759396	4	99.00	4744********3956	151528	07/25/12
BROADSTONE, SANDRA	4P-005351	4	42.90	4433********2521	001676	07/25/12
BROADSTONE, STEVEN	4P-005352	4	42.90	4433********2521	001846	07/25/12
CERVANTES, PAOLA	4P-003186	4	35.00	4737********2036	057905	07/25/12
CHERAIF, GRACE	4P-004763	4	49.00	4744********2775	121721	07/25/12
CLEMMONS, KALYN	4P-005339	4	49.95	4262********5258	71149H	07/25/12
FATU, ANDREA	4P-001102	4	49.50	4744********0227	151023	07/25/12
FISHER, JESSICA	4P-526919999	4	53.90	4305********7610	007101	07/25/12
GALINDO, MARIA	4P-005614	4	61.95	4270********5883	025945	07/25/12
GRIFFIN, ALICIA	4P-005603	4	39.00	4833********1645	031207	07/25/12
HOOKER, JENNIFER	4P-005852	4	59.00	4688********2097	06732C	07/25/12
LOPEZ, JENNY	4P-003406	4	38.50	4744********2526	141928	07/25/12
MATTHEW, BRITNY	4P-002417	4	49.95	5312********6409	101929	07/25/12
MERINO, SHELSIE	4P-005679	4	42.90	4737********0595	147573	07/25/12
MILLER, JENNIFER	4P-111038445	4	5.00	5466********5004	01527Z	07/25/12
OVERACKER, BRITTANI	4P-005436	4	49.00	4737********0218	917082	07/25/12
PULIDO, JAYNE	4P-005157	4	61.95	5402********3896	819281	07/25/12
RUHL, KAREN	4P-001850	4	86.90	3717*******1009	101952	07/25/12
VICKERS, MATT	4P-004120	4	48.40	4744********4300	171621	07/25/12
WITAS, MELISSA	4P-005238	4	31.90	4737********9167	950648	07/25/12

Totals

Count	Card Type	Total
1	American Express	86.90
3	MasterCard	116.90
17	Visa	800.80
0	Discover	0.00
0	Other	0.00
		1004.60