03/01/2012

10:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEKELE, HENOKE	SA-97660	2	49.98	4264********5989	02599B	03/01/12
CRISTOBAL, HECTOR	SA-56367	2	29.99	5465********6901	002169	03/01/12
DOUGLAS, CECELYN	SA-97205	2	19.99	4791********2678	08172B	03/01/12
FITZGERALD, PAMELA	SA-PT-98673	2	400.00	4036********1355	08184B	03/01/12
FRANCE, CAMILLE	SA-PT-97190	2	280.00	4744********5892	102499	03/01/12
FREDERICK, ANASTASIA	SA-PT-55895	2	160.00	5424********7859	33881P	03/01/12
GERSTENFELD, ELEONORE	SA-PT-53093	2	280.00	3723*******1006	133164	03/01/12
HARRIS, JESSE	SA-PT-97513	2	360.00	4258********6710	065068	03/01/12
HAWKINS, TAMIKA	SA-PT-55947	2	220.00	3767*******1007	122381	03/01/12
MBAH, ARMSTRONG	SA-57022	2	29.99	4828********8018	144976	03/01/12
MCCARTHY, JOHN	SA-PT-55786	2	280.00	4640********0132	08173B	03/01/12
MCDERMOTT, PHILLIP	SA-PT-91012	2	400.00	3717*******2000	104283	03/01/12
MINNICK, ROB	SA-PT-56027	2	400.00	5473********1071	081779	03/01/12
REXACH, RAQUEL	SA-PT-98909	2	160.00	5465********6076	004619	03/01/12
RICHARDSON, LISA	SA-PT-56234	2	280.00	5455********6620	385947	03/01/12
RODRIGUEZ-MINA, IZABEL	SA-98972	2	89.98	5455********7417	385948	03/01/12
RUIZ, SILVA	SA-55703	2	19.99	4482********7330	233272	03/01/12
SEAL, STEWART	SA-PT-95954	2	180.00	5455********5652	385946	03/01/12
SEKULER, STAN	SA-97545	2	29.99	5187********1912	00142B	03/01/12
SKROCH, NICOLE	SA-PT-95670	2	280.00	5465********7047	H31006	03/01/12

Totals

Count	Card Type	Total
3	American Express	900.00
9	MasterCard	1609.96
8	Visa	1439.95
0	Discover	0.00
0	Other	0.00
		3949.91