08/01/2012

10:01:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBAIZA, EDWIEN	SA-55061	2	280.00	4020********4823	321400	08/01/12
CHRIS MERTZ, ANCESTRY	SA-ANCESTRY	2	324.87	4769********0787	001301	08/01/12
CRISTOBAL, HECTOR	SA-56367	2	29.99	5465********6901	004207	08/01/12
DILWORTH, UNIQUE	SA-56152	2	320.00	5575********9855	076655	08/01/12
DOUGLAS, CECELYN	SA-97205	2	19.99	4791********2678	07208C	08/01/12
FITZGERALD, PAMELA	SA-PT-98673	2	400.00	4036********1355	07213B	08/01/12
FRANCE, CAMILLE	SA-PT-97190	2	280.00	4744********5892	174226	08/01/12
FREDERICK, ANASTASIA	SA-PT-55895	2	160.00	5424********7859	63831P	08/01/12
GERSTENFELD, ELEONORE	SA-PT-53093	2	280.00	3723*******1006	175573	08/01/12
HARRIS, JESSE	SA-97513	2	540.00	4147********4050	07206D	08/01/12
HILL, BRIDGETTE	SA-55182	2	180.00	4744********2792	144721	08/01/12
MCCARTHY, JOHN	SA-PT-55786	2	280.00	4640********0132	07209B	08/01/12
NYERT-JAGNE, AMY	SA-59670	2	160.00	4744********5839	154622	08/01/12
REXACH, RAQUEL	SA-PT-98909	2	80.00	5465********6076	006535	08/01/12
RODRIGUEZ-MINA, IZABEL	SA-98972	2	89.98	5455********2131	337939	08/01/12
SANDBERG, MIRIAM	SA-PT-94499	2	600.00	5455********6586	337937	08/01/12
SEAL, STEWART	SA-95954	2	180.00	5455********9955	337935	08/01/12
SEKULER, STAN	SA-97545	2	29.99	5187********1912	00170B	08/01/12
SKROCH, NICOLE	SA-PT-95670	2	280.00	5465********7047	H22307	08/01/12
SMITH JR, LAYMAN	SA-97278	2	140.00	4258********6470	044112	08/01/12

Totals

Count	Card Type	Total
1	American Express	280.00
9	MasterCard	1769.96
10	Visa	2604.86
0	Discover	0.00
0	Other	0.00
		4654.82