09/25/2012

05:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	053640	09/25/12
ANDERSON, ARNE	B9-B1917	3	61.00	4128********6369	79704C	09/25/12
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	03565C	09/25/12
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	003606	09/25/12
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	184958	09/25/12
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	196590	09/25/12
FELIX-RENTERIA, ANA	B9-B3079	3	79.00	4465********3495	02526B	09/25/12
GALINDO, ARIENE	B9-B4128	3	108.00	4342********1871	114084	09/25/12
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	167474	09/25/12
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	193360	09/25/12
HUESTIS, CAROLYN	B9-B4450	3	55.00	4388********9503	09232C	09/25/12
JUAREZ, JENAE	B9-B4429	3	79.00	4217********9346	133966	09/25/12
LEPIANE, PAUL	B9-B4374	3	79.00	4388********6256	09235C	09/25/12
MALOOF, MARCIE	B9-B2963	3	55.00	4037********3226	50526A	09/25/12
MORAN, MARCELLA	B9-B3476	3	55.00	4307********5189	032225	09/25/12
SALAMANCA, NADIA	B9-B4824	3	79.00	4307********9629	589986	09/25/12
SPELLMAN, BILL WILLIAM	B9-B3018	3	55.00	4147********4019	09237C	09/25/12
SPOOR, BRITTNEY	B9-B4087	3	55.00	4282********3920	003606	09/25/12
SYKES, RICHARD	B9-B3885	3	71.60	4868********2915	266155	09/25/12
UGARTE, KRISTOFER	B9-B4931	3	79.00	4867********2500	003606	09/25/12
VILLA, ROBERT	B9-B4934	3	79.00	4160********8678	053641	09/25/12
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	128473	09/25/12

Totals

Count	Card Type	Total
4	American Express	208.00
0	MasterCard	0.00
18	Visa	1208.60
0	Discover	0.00
0	Other	0.00
		1416.60