09/12/2012

06:03:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABE, CURTIS,	82-7136	R	39.00	3727*******4008	102026	09/12/12
BEASLEY, EVERET,	82-33472	R	39.00	4494********1686	597285	09/12/12
BELL, ELLYN,	82-35193	R	39.00	4419********0776	577779	09/12/12
BOHN, JEFFREY,	82-4597	R	49.00	5362********5059	096283	09/12/12
COLBURN, CHRIS,	82-3402	R	39.00	4115********6920	008682	09/12/12
DURAN, SANDIE,	82-33302	R	39.00	4282********4858	084006	09/12/12
FLORES, JESUS,	82-35061	R	39.00	4850********4454	627933	09/12/12
GAITON, LUPE JR,	82-33438	R	29.00	4217********7883	134104	09/12/12
GEVORGIAN, EDGA,	82-32779	R	29.00	4427********0946	084006	09/12/12
HAMI, SAJID,	82-35282	R	29.00	5178********1374	00882B	09/12/12
LEE, LIA,	82-31280	R	29.00	5448********2700	008775	09/12/12
LOVATO, GINA,	82-34421	R	29.00	4330********2028	054026	09/12/12
LOWREY, BEN,	82-35123	R	39.00	4342********8664	947253	09/12/12
REPASS, SHERI,	82-18725	R	19.00	5262********8359	097117	09/12/12
ROONEY, DAVID,	82-17803	R	29.00	4422********1743	054025	09/12/12
SALAS, ISSAC,	82-31195	R	29.00	4298********6060	126772	09/12/12
SCARBOROUGH, JO,	82-19493	R	39.00	4342********9578	946175	09/12/12
SEIBERT, KARYN,	82-5322	R	19.00	3767*******2004	129045	09/12/12
SMITH, GARY,	82-33445	R	29.00	4282********7690	084006	09/12/12
TEIXEIRA, LANAE,	82-33727A	R	29.00	4778********3069	228221	09/12/12
VOHRA, VIKRAM,	82-33211	R	29.00	4266********8961	00879A	09/12/12
WILSON, ERIC,	82-9090	R	39.00	4239********1843	066684	09/12/12
ZAFFERANO, DARI,	82-25599	R	39.00	5178********2518	00876B	09/12/12

Totals

Count	Card Type	Total
2	American Express	58.00
5	MasterCard	165.00
16	Visa	544.00
0	Discover	0.00
0	Other	0.00
		767.00