12/26/2012

06:47:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOUJAOUDE, EMI,	82-32580	R	39.00	4313********0039	005109	12/26/12
ARCHIE, TALIA,	82-33515	R	39.00	4342********5797	474318	12/26/12
BILLINGS, HOLLY,	82-28320	R	49.00	4298********5484	747911	12/26/12
CHIMA, BALJINDE,	82-3415	R	19.00	5262********3642	358733	12/26/12
CLEM, BRIAN,	82-34502	R	29.00	4419********5294	503418	12/26/12
EVANGELISTA, AD,	82-35519	R	29.00	4426********3177	026874	12/26/12
GONZALEZ, CARLO,	82-35536	R	29.00	4494********0874	705073	12/26/12
JOHNSON JR, GRE,	82-12319	R	59.00	5262********3214	359706	12/26/12
MERAZ, TINO,	82-15400	R	89.00	4899********7965	000311	12/26/12
MILLER, KENIKA,	82-30338	R	19.00	5403********8977	358455	12/26/12
NEWMAN, JEFFREY,	82-25392	R	49.00	4899********7490	000315	12/26/12
OCEGUEDA, MATIL,	82-35886	R	39.00	4427********4582	958029	12/26/12
PEARSON, PRESIO,	82-35247	R	29.00	5403********6578	060104	12/26/12
RAMIREZ, ISABEL,	82-27061B	R	29.00	4778********2866	158219	12/26/12
REID, MARK,	82-12769	R	29.00	4037********4002	060118	12/26/12
REPASS, SHERI,	82-18725	R	19.00	5262********8359	359011	12/26/12
ROONEY, DAVID,	82-17803	R	29.00	4422********1743	060104	12/26/12
SMILEY, CARLETT,	82-29750	R	29.00	5205********6261	149520	12/26/12
STUART, MICHAEL,	82-32536	R	49.00	4778********0712	158220	12/26/12
UNIMUKE, ABRAHA,	82-22007	R	29.00	4815********5668	120611	12/26/12
WESTERLUND, LAW,	82-6730	R	49.00	4120********7092	026872	12/26/12
ZENIAN, VERA,	82-6386	R	29.00	4427********7435	353234	12/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	174.00
16	Visa	634.00
0	Discover	0.00
0	Other	0.00
		808.00