01/26/2012

20:33:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	050543	01/25/12
ANDERSON, ARNE	B9-B1917	3	61.00	4128********6369	89795A	01/25/12
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	00553C	01/25/12
BREWSTER, ROBERT	B9-B4132	3	55.00	4465********3109	02544B	01/25/12
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	030506	01/25/12
CASTANON, DAVID	B9-B1706	3	55.52	3717*******1012	189083	01/25/12
CONTRERAS, JOHNNY	B9-B4102	3	79.00	4217********2980	003054	01/25/12
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	197690	01/25/12
FELIX-RENTERIA, ANA	B9-B3079	3	79.00	4465********3495	02563B	01/25/12
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	003054	01/25/12
INIGUEZ, SALVADOR	B9-B4821	3	79.00	4282********1770	030506	01/25/12
JAMES, ANN	B9-B3260	3	55.00	5416********2829	06310B	01/25/12
KIDDER, FRED	B9-B2275	3	40.00	4460********5201	153898	01/25/12
SALAMANCA, NADIA	B9-B4824	3	158.00	4427********8079	030506	01/25/12
SAYRE, ROBERT	B9-B3369	3	49.50	4868********1906	078851	01/25/12
SPELLMAN, BILL WILLIAM	B9-B3018	3	55.00	4147********4019	06309D	01/25/12
SYKES, RICHARD	B9-B3885	3	71.60	4868********2915	146186	01/25/12
UGARTE, KRISTOFER	B9-B4931	3	79.00	4867********2500	030506	01/25/12
VAUGHN, AARON	B9-B3123	3	79.00	4307********6791	348135	01/25/12
VILLA, ROBERT	B9-B4934	3	79.00	4160********8678	050543	01/25/12
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	106258	01/25/12

Totals

Count	Card Type	Total
3	American Express	130.52
1	MasterCard	55.00
17	Visa	1183.10
0	Discover	0.00
0	Other	0.00
		1368.62