03/07/2012

06:00:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRAMONTE, RHON,	MX-001444	R	19.99	5111********3937	076186	03/07/12
ALBERT, ULDAH,	MX-004033	R	19.99	5178********4179	07603Z	03/07/12
BARLOW, RICHARD,	MX-002152	R	19.99	5141********3058	814855	03/07/12
BARROS, NAJIB,	MX-003562	R	19.99	5300********2224	660767	03/07/12
CASTRO, BRANDI,	MX-012417	R	19.99	4303********2345	108498	03/07/12
CODY, TODD,	MX-000453	R	19.99	5109********3774	543736	03/07/12
CORBIN, ADAM,	MX-004229	R	19.99	4427********0954	231678	03/07/12
DACRUZ, EDELISA,	MX-001768	R	29.99	4565********3147	055255	03/07/12
DONATH, JILLIAN,	MX-WEB217702	R	19.99	4606********3496	076960	03/07/12
DONOHUE, BRITTA,	MX-003935	R	19.99	4427********2442	106012	03/07/12
DOUANGMALA, JUL,	MX-002054	R	19.99	4303********1466	108503	03/07/12
DOVIDIO, NICHOL,	MX-004224	R	19.99	4427********0954	346096	03/07/12
FIELDS, JUNE,	MX-001279	R	19.99	5129********6878	976720	03/07/12
FIORENZANOI, MA,	MX-001561	R	19.99	5129********5808	976810	03/07/12
FITZGERALD, TOM,	MX-003521	R	19.99	5129********1255	976840	03/07/12
GONZALEZ, KAYLA,	MX-003668	R	19.99	5129********2095	977280	03/07/12
HERNANDEZ, ANDR,	MX-004139	R	19.99	5240********2917	07737B	03/07/12
HOULE, JUSTIN,	MX-001837	R	19.99	4427********9363	308082	03/07/12
KING, CHEYENNE,	MX-003754	R	19.99	4117********7989	105020	03/07/12
MARTINEZ, YENIS,	MX-004163	R	19.99	4447********6519	007755	03/07/12
PIERRE, MARIE,	MX-003880	R	19.99	5178********2037	09013Z	03/07/12
RHODES, ELIZABE,	MX-003831	R	48.98	4303********5665	108520	03/07/12
ROSA-RIOS, RUTH,	MX-001193	R	19.99	4117********1780	105239	03/07/12
SANTANA, ROBERT,	MX-001908	R	19.99	4427********5961	346101	03/07/12
VIERA, JOSE,	MX-001910	R	19.99	4427********8258	221625	03/07/12
WILSON, EUNIQUE,	MX-000106	R	88.98	4427********3784	326826	03/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	219.89
15	Visa	407.83
0	Discover	0.00
0	Other	0.00
		627.72