08/27/2012

06:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, ALICIA	4P-003524	4	8.00	4737********7921	652751	08/27/12
BENNETT, DINA	4P-474759396	4	99.00	4744********3956	155737	08/27/12
BROADSTONE, SANDRA	4P-005351	4	42.90	4433********2521	004172	08/27/12
BROADSTONE, STEVEN	4P-005352	4	42.90	4433********2521	003851	08/27/12
CERVANTES, PAOLA	4P-003186	4	35.00	4737********2036	022272	08/27/12
CHERAIF, GRACE	4P-004763	4	53.90	4744********2775	175037	08/27/12
CLEMMONS, KALYN	4P-005339	4	5.00	4262********5258	65321H	08/27/12
FATU, ANDREA	4P-001102	4	49.50	4744********0227	125133	08/27/12
FISHER, JESSICA	4P-526919999	4	53.90	4305********7610	006514	08/27/12
GALINDO, MARIA	4P-005614	4	59.00	4270********5883	024836	08/27/12
GRIFFIN, ALICIA	4P-005603	4	39.00	4833********1645	055306	08/27/12
JOUNG, AHYOUNG	4P-005162	4	43.95	4744********9121	105636	08/27/12
LOPEZ, JENNY	4P-003406	4	38.50	4744********2526	155938	08/27/12
MATTHEW, BRITNY	4P-002417	4	49.95	5312********6409	105838	08/27/12
MERINO, SHELSIE	4P-005679	4	42.90	4737********0595	985653	08/27/12
MILLER, JENNIFER	4P-111038445	4	5.00	5466********5004	05536Z	08/27/12
MILLETT, APRIL	4P-004162	4	43.95	4737********5290	022269	08/27/12
OVERACKER, BRITTANI	4P-005436	4	49.00	4737********0218	580029	08/27/12
PULIDO, JAYNE	4P-005157	4	61.95	5402********3896	435915	08/27/12
RUHL, KAREN	4P-001850	4	86.90	3717*******1009	120238	08/27/12
VICKERS, MATT	4P-004120	4	48.40	4744********4300	165937	08/27/12
WITAS, MELISSA	4P-005238	4	31.90	4737********9167	720032	08/27/12

Totals

Count	Card Type	Total
1	American Express	86.90
3	MasterCard	116.90
18	Visa	786.70
0	Discover	0.00
0	Other	0.00
		990.50