07/05/2012

09:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDINO, DENNISE,	MX-001853	R	19.99	5307********4732	034057	07/05/12
AVALOS, LISABET,	MX-004910	R	19.99	5107********7399	337651	07/05/12
BARROS, MADUENO,	MX-100414	R	10.00	5322********4796	465380	07/05/12
BERT, BRITTANY,	MX-004206	R	19.99	4427********5320	720566	07/05/12
BRADDOCK, JAMES,	MX-100480	R	19.99	5307********7743	034401	07/05/12
BROWN, CHARLOTH,	MX-100489	R	19.99	4303********9639	N77942	07/05/12
BROWN, LAQUEENA,	MX-100454	R	19.99	4303********9639	N77887	07/05/12
CASTILLO, WILFR,	MX-002268	R	19.99	4427********0380	707445	07/05/12
CIPRIAN, MARIA,	MX-001150	R	10.00	5129********4649	463660	07/05/12
CLEGG, WES,	MX-100405	R	19.99	4652********2797	001766	07/05/12
COLBY, JOANN,	MX-003950	R	19.99	4427********3163	359020	07/05/12
CUSTELLAR, LIZE,	MX-003540	R	19.99	4737********9228	921587	07/05/12
DELAO, CARMEN,	MX-004519	R	19.99	4427********2776	565330	07/05/12
DIOUM, ALIOU,	MX-003764	R	80.00	5200********3847	T5363Z	07/05/12
DIOUM, MAHOMMAD,	MX-100715	R	10.00	5200********3847	T5339Z	07/05/12
DOYLE, AMANDA,	MX-001913	R	19.99	4427********8036	721872	07/05/12
DOYLE, MATT,	MX-000669	R	10.00	4427********8036	425546	07/05/12
ENRIQUEZ, GILDA,	MX-100804	R	19.99	4427********0380	599520	07/05/12
FUENTES, YEIMY,	MX-002130	R	19.99	4427********2074	401741	07/05/12
GARCIA, ESVIN,	MX-004499	R	19.99	4427********0380	423854	07/05/12
GONZALEZ, KAYLA,	MX-003668	R	19.99	5129********2095	466840	07/05/12
HELM, JOSHUA,	MX-100448	R	19.99	5129********8535	469430	07/05/12
JIMENEZ, CINDY,	MX-003666	R	19.99	4306********4291	994976	07/05/12
JOHNSON, DEANNA,	MX-100402	R	19.99	4798********8415	001713	07/05/12
JOHNSON, JUDY,	MX-000989	R	10.00	4117********1837	180246	07/05/12
JORDAN, TRENT,	MX-003954	R	10.00	5307********9576	034053	07/05/12
LASKOWSKI, LARA,	MX-001405	R	19.99	4326********6050	110747	07/05/12
MCCAULEY, LAURI,	MX-100385	R	19.99	5178********6796	005594	07/05/12
MURRAY, JEFF,	MX-002420	R	10.00	4427********1048	976502	07/05/12
OU, SOPHEAK,	MX-100485	R	19.99	4427********6958	594321	07/05/12
PATHOUMMAHONG,,	MX-001478	R	19.99	4427********7127	392908	07/05/12
PIERRE, MARIE,	MX-003880	R	19.99	5178********2037	02739Z	07/05/12
RAFAEL, OSCAR,	MX-002373	R	10.00	4427********7559	946414	07/05/12
REBELO, NATALIE,	MX-002294	R	19.99	4427********3741	737881	07/05/12
RICCARDI, ANTHO,	MX-100325	R	19.99	4427********5470	666779	07/05/12
ROCA, JASMINE,	MX-102702	R	19.99	5129********7800	470250	07/05/12
RODRIGUEZ, DOMI,	MX-041812	R	19.99	4427********4824	976514	07/05/12
SIRI, DIANA,	MX-100874	R	19.99	5465********5530	H92488	07/05/12
SIRISOUR, XAYAV,	MX-100488	R	19.99	4264********2279	00547B	07/05/12
SOARES, MICHELL,	MX-000032	R	19.99	4306********2199	994978	07/05/12
SYLVESTER, LAUK,	MX-001574	R	19.99	4427********4521	593222	07/05/12
TORRES, LILLIAN,	MX-003706	R	19.99	4291********1202	000239	07/05/12
TORRES, MARIA,	MX-004927	R	49.98	5307********5673	034133	07/05/12
TUCKER, SARAH,	MX-100573	R	19.99	4303********0395	N77921	07/05/12
VARGUS, JOHNATH,	MX-001916	R	49.98	4427********8036	440461	07/05/12
WERMUTH, KYLE,	MX-000080	R	19.99	5424********1832	96337P	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	369.88
30	Visa	589.73
0	Discover	0.00
0	Other	0.00
		959.61