07/11/2012

08:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOUZEDAN, RAAI,	82-4991	R	39.00	6011********9797	01196R	07/11/12
ALEXANDER, DEBO,	82-30105	R	29.00	4330********8676	082306	07/11/12
BANUELOS, IRMA,	82-16829	R	39.00	5403********2035	082310	07/11/12
BLANCHFIELD, DA,	82-11544	R	49.00	5178********8044	09341Z	07/11/12
CARRILLO, STEVE,	82-31581	R	39.00	4778********0179	880320	07/11/12
DEAN, KYLEE,	82-34368	R	39.00	4385********7582	022991	07/11/12
DIXON, JODEE,	82-34801	R	39.00	4217********5559	122437	07/11/12
FLORES, IRENE,	82-27925	R	39.00	5403********9993	450091	07/11/12
GALASSIE, JOHN,	82-2549	R	35.00	4418********3192	26505A	07/11/12
GIANNOBILE, ANI,	82-35005	R	59.00	4778********1109	880321	07/11/12
HARRIS, KAMERON,	82-35272	R	29.00	4778********7496	880319	07/11/12
LOVATO, GINA,	82-34421	R	29.00	4330********2028	082306	07/11/12
MARTINEZ, FRANK,	82-34788	R	39.00	4323********2134	619144	07/11/12
MERCURIO, ANTHO,	82-15728	R	39.00	4494********7057	105591	07/11/12
MILOS, SUSAN,	82-11770	R	39.00	4239********1590	934502	07/11/12
MOLINA, VERONIC,	82-21889	R	29.00	4217********5403	122033	07/11/12
PIERRO, JEREMY,	82-32858	R	29.00	4342********8616	554613	07/11/12
PLEMONS, WIL,	82-31190	R	39.00	4217********5720	182139	07/11/12
SABA, VIRGINIA,	82-10167	R	49.00	5409********0462	106593	07/11/12
SERUM, NEIL,	82-28220	R	39.00	4342********2970	744699	07/11/12
TEJEDA, OSCAR,	82-33194	R	29.00	5403********5081	995667	07/11/12
VALENZUELA, RIT,	82-32797	R	69.00	4342********6211	636918	07/11/12
VANWYHE, SUZETT,	82-9799	R	49.00	4217********9358	122430	07/11/12
WARRING, DOUG,	82-33439	R	49.00	4217********5763	122434	07/11/12
YAMASHITA, PAUL,	82-28806	R	59.00	5291********9097	09338Z	07/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	264.00
18	Visa	718.00
1	Discover	39.00
0	Other	0.00
		1021.00