12/05/2012

16:23:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRIDGET	FY-042408	3	27.50	4168********1542	006138	12/05/12
BARAJAS, ELISABETH	FY-425328	3	21.95	4217********3678	155940	12/05/12
BLACKMON, DERIK	FY-438606	3	21.95	5403********2644	570577	12/05/12
BOKKER, ANGELA	FY-425748	3	21.95	4833********1885	065416	12/05/12
BOYD-RUGGIERO, CAROLINE	FY-425620	3	21.95	5312********0764	115442	12/05/12
BROHMAN, JESSICA	FY-425651	3	21.95	4217********7020	185447	12/05/12
CHAVEZ, MARIANA	FY-438624	3	21.95	5178********1796	02226Z	12/05/12
CORTEZROJAS, LIZETH	FY-425513	3	21.95	4342********8587	613421	12/05/12
FLORES, RAYMOD	FY-442144	3	35.00	4366********0807	013837	12/05/12
FOSTER, TIFFANIE	FY-425332	3	21.95	4217********5209	125642	12/05/12
FREKING, EMILIA	FY-425694	3	21.95	5262********3032	571133	12/05/12
GONZALEZ, CRISTINA	FY-425750	3	21.95	4342********6626	653681	12/05/12
HABASH, NATASHA	FY-438452	3	21.95	4833********4780	065416	12/05/12
LATRICE, CHENELL	FY-425776	3	21.95	4342********3219	502633	12/05/12
LEWIS, JOSEPH	FY-436570	3	21.95	5403********6961	155406	12/05/12
LEWIS, ROBERT	FY-FU-LEWIS	3	21.95	5403********6961	155406	12/05/12
MICHELLE, CARRIE	FY-425565	3	21.95	5403********2617	155406	12/05/12
MIXON, MELISSA MONIC	FY-425309	3	21.95	4217********8939	175744	12/05/12
PANLILIO, KRISTEN	FY-425461	3	21.95	4342********9692	501939	12/05/12
PINA, MELLISA	FY-438392	3	21.95	4217********4246	195942	12/05/12
PINEDA, EDWINA	FY-425759	3	21.95	4217********8939	175744	12/05/12
VAN WAGONER, JON	FY-425320	3	21.95	5178********7873	02218B	12/05/12
WALKER, JAQUILLA	FY-436608	3	21.95	4347********9823	065416	12/05/12
WINGO, MICHAEL	FY-425679	3	21.95	4427********2187	218888	12/05/12
WOTHAM SR, STEVE	FY-425546	3	21.95	4217********1868	125549	12/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	175.60
17	Visa	391.75
0	Discover	0.00
0	Other	0.00
		567.35