05/09/2012

06:02:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETANCOURT, JON,	QN-102751	R	29.99	4117********4971	124343	05/09/12
BRENNAN, JOHN,	QN-104164	R	29.99	6011********8075	00909R	05/09/12
CALLENDER, MEGA,	QN-103823	R	29.99	4124********6591	064406	05/09/12
CASAS, JAMES,	QN-103217	R	29.99	4482********9736	054405	05/09/12
GALLINO, CHRIST,	QN-112937	R	59.98	6011********1764	00940R	05/09/12
MINIER, ROBERT,	QN-105996	R	29.99	5262********0918	139805	05/09/12
OLIVO, AMY,	QN-111624	R	29.99	4737********8378	243154	05/09/12
OLIVO, JERRY,	QN-114350	R	29.99	4737********8378	239581	05/09/12
OLIVOS, ROMULO,	QN-108473	R	29.99	4117********2405	124148	05/09/12
PANKOWSKI, KEVI,	QN-108047	R	29.99	4482********1123	054405	05/09/12
RESCIGNO, BRIAN,	QN-113258	R	29.99	5262********7235	148562	05/09/12
SALDANA, KEVIN,	QN-108103	R	29.99	4029********2329	054406	05/09/12
SANCHEZ, ANTHON,	QN-104107	R	29.99	5262********3473	132438	05/09/12
SANCHEZ, JOHN,	QN-112623	R	29.99	5262********3259	132994	05/09/12
SHAHRIA, AKM,	QN-109154	R	29.99	5178********8296	02219Z	05/09/12
SINGH, HARAMAND,	QN-112762	R	29.99	4482********3932	054406	05/09/12
SMITH, CONRAD,	QN-107970	R	29.99	4862********5284	02153A	05/09/12
SURUNG, DENISH,	QN-110116	R	29.99	4117********6539	184347	05/09/12
THILLET, MARBEN,	QN-100507	R	29.99	5178********8352	02148Z	05/09/12
TORRES, MIGUEL,	QN-103929	R	29.99	4447********2933	009095	05/09/12
VIVIECA, WILSON,	QN-112381	R	29.98	4510********5041	660336	05/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	179.94
13	Visa	389.86
2	Discover	89.97
0	Other	0.00
		659.77