07/25/2012

07:59:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	061646	07/25/12
ANDERSON, ARNE	B9-B1917	3	61.00	4128********6369	58777C	07/25/12
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	01569C	07/25/12
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	051607	07/25/12
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	143452	07/25/12
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	196819	07/25/12
FELIX-RENTERIA, ANA	B9-B3079	3	79.00	4465********3495	02557B	07/25/12
GALINDO, ARIENE	B9-B4128	3	108.00	4342********1871	005767	07/25/12
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	189791	07/25/12
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	151166	07/25/12
JAMES, ANN	B9-B3260	3	55.00	5416********2829	09389B	07/25/12
KIDDER, FRED	B9-B2275	3	40.00	4460********5201	112871	07/25/12
MALOOF, MARCIE	B9-B2963	3	55.00	4037********3226	60526A	07/25/12
MORAN, MARCELLA	B9-B3476	3	79.00	4307********5189	211238	07/25/12
SALAMANCA, NADIA	B9-B4824	3	119.50	4307********9629	899018	07/25/12
SPELLMAN, BILL WILLIAM	B9-B3018	3	55.00	4147********4019	09392C	07/25/12
SPOOR, BRITTNEY	B9-B4087	3	55.00	4282********3920	051607	07/25/12
SYKES, RICHARD	B9-B3885	3	71.60	4868********2915	014250	07/25/12
UGARTE, KRISTOFER	B9-B4931	3	79.00	4867********2500	051607	07/25/12
VILLA, ROBERT	B9-B4934	3	79.00	4160********8678	061646	07/25/12
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	129358	07/25/12

Totals

Count	Card Type	Total
4	American Express	208.00
1	MasterCard	55.00
16	Visa	1100.10
0	Discover	0.00
0	Other	0.00
		1363.10