12/21/2012

16:54:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOKE, JESSICA	FZ-437688	8	31.95	4148********8216	002285	12/21/12
GARCIA GARCIA, LORENA	FZ-432233	8	21.95	5114********4889	021421	12/21/12
GONZALEZ, ELIZABETH	FZ-433454	8	33.95	4800********2148	045925	12/21/12
GRIMM, KELLEY	FZ-437694	8	21.85	5409********4758	502933	12/21/12
JOHNSON, TAMMY	FZ-433535	8	33.95	5178********5952	504187	12/21/12
LEMUS, TAMARA	FZ-433397	8	21.95	4170********0503	528710	12/21/12
LOERA, ADAN	FZ-437671	8	2.90	4217********5301	124997	12/21/12
LUNA, MIGUEL	FZ-432257	8	21.95	4610********7104	054917	12/21/12
MCCANN, MEKENZI	FZ-437567	8	31.95	4342********4843	464321	12/21/12
MITCHELL, SAUNDRA	FZ-437470	8	2.00	4217********3689	134498	12/21/12
ORDUNADECANCHOL, ESMERALDA	FZ-432699	8	21.95	4313********2559	045905	12/21/12
RICHARDSON, KIMBERLY	FZ-437580	8	31.95	4315********9292	528714	12/21/12
VONGDENG, SUE	FZ-437457	8	21.95	4867********1829	074917	12/21/12
WAGNER, RYAN	FZ-432999	8	11.85	4833********8626	074917	12/21/12
WILLIAMS, NICKI	FZ-437577	8	31.95	4315********9292	528726	12/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	77.75
12	Visa	266.30
0	Discover	0.00
0	Other	0.00
		344.05