05/25/2012

08:59:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	082841	05/25/12
ANDERSON, ARNE	B9-B1917	3	61.00	4128********6369	48237C	05/25/12
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	02584C	05/25/12
BREWSTER, ROBERT	B9-B4132	3	55.00	4465********3109	02516B	05/25/12
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	002809	05/25/12
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	121088	05/25/12
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	169990	05/25/12
FELIX-RENTERIA, ANA	B9-B3079	3	79.00	4465********3495	02587B	05/25/12
GALINDO, ARIENE	B9-B4128	3	108.00	4342********1871	639366	05/25/12
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	142281	05/25/12
INIGUEZ, SALVADOR	B9-B4821	3	79.00	4282********1770	002809	05/25/12
JAMES, ANN	B9-B3260	3	55.00	5416********2829	05233B	05/25/12
KIDDER, FRED	B9-B2275	3	40.00	4460********5201	740795	05/25/12
MALOOF, MARCIE	B9-B2963	3	55.00	4037********3226	80528A	05/25/12
MORAN, MARCELLA	B9-B3476	3	79.00	4307********5189	129261	05/25/12
SALAMANCA, NADIA	B9-B4824	3	119.50	4307********9629	125348	05/25/12
SAYRE, ROBERT	B9-B3369	3	49.50	4868********1906	739882	05/25/12
SPELLMAN, BILL WILLIAM	B9-B3018	3	55.00	4147********4019	05232C	05/25/12
SPOOR, BRITTNEY	B9-B4087	3	55.00	4282********3920	002809	05/25/12
SYKES, RICHARD	B9-B3885	3	71.60	4868********2915	786393	05/25/12
UGARTE, KRISTOFER	B9-B4931	3	79.00	4867********2500	002809	05/25/12
VILLA, ROBERT	B9-B4934	3	79.00	4160********8678	082840	05/25/12
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	123293	05/25/12

Totals

Count	Card Type	Total
3	American Express	129.00
1	MasterCard	55.00
19	Visa	1283.60
0	Discover	0.00
0	Other	0.00
		1467.60