09/25/2012

21:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, ALICIA	4P-003524	4	40.00	4737********7921	059093	09/25/12
BENNETT, DINA	4P-474759396	4	99.00	4744********3956	195649	09/25/12
BROADSTONE, SANDRA	4P-005351	4	42.90	4433********2521	007275	09/25/12
BROADSTONE, STEVEN	4P-005352	4	39.00	4433********2521	003842	09/25/12
CERVANTES, PAOLA	4P-003186	4	35.00	4737********2036	878141	09/25/12
CHERAIF, GRACE	4P-004763	4	49.00	4744********2775	125043	09/25/12
CLEMMONS, KALYN	4P-005339	4	5.00	4262********5258	15402H	09/25/12
FABRIZIO, TINA	4P-913364491	4	69.95	5402********6194	454901	09/25/12
FATU, ANDREA	4P-001102	4	45.00	4744********0227	195344	09/25/12
FISHER, JESSICA	4P-526919999	4	53.90	4305********7610	021521	09/25/12
GALINDO, MARIA	4P-005614	4	59.00	4270********5883	078877	09/25/12
JOUNG, AHYOUNG	4P-005162	4	43.95	4744********9121	115044	09/25/12
LOPEZ, JENNY	4P-003406	4	38.50	4744********2526	165443	09/25/12
MATTHEW, BRITNY	4P-002417	4	49.95	5312********6409	105449	09/25/12
MERINO, SHELSIE	4P-005679	4	42.90	4737********0595	025402	09/25/12
MILLER, JENNIFER	4P-111038445	4	5.00	5466********5004	05548Z	09/25/12
MILLETT, APRIL	4P-004162	4	43.95	4737********5290	206274	09/25/12
OVERACKER, BRITTANI	4P-005436	4	49.00	4737********0218	807334	09/25/12
PULIDO, JAYNE	4P-005157	4	5.00	5402********3896	454900	09/25/12
RUHL, KAREN	4P-001850	4	86.90	3717*******1009	186555	09/25/12
VICKERS, MATT	4P-004120	4	48.40	4744********4300	175448	09/25/12
VIZZI, DEVANEE	4P-005252	4	34.30	4072********8480	02509A	09/25/12
WITAS, MELISSA	4P-005238	4	31.90	4737********9167	841998	09/25/12

Totals

Count	Card Type	Total
1	American Express	86.90
4	MasterCard	129.90
18	Visa	800.70
0	Discover	0.00
0	Other	0.00
		1017.50