07/11/2012

08:30:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAZADO, JOHNC,	SE-301153	R	13.13	4063********3928	121563	07/11/12
AJER, KERRIANNE,	SE-300155	R	13.13	5287********8010	092409	07/11/12
BADJAVKAHLAN, I,	SE-0587	R	13.13	4366********8549	027298	07/11/12
BRADSHAW, JUSTI,	SE-301988	R	13.13	4351********2275	000277	07/11/12
CRAIG, CHRISTOP,	SE-301286	R	13.13	5287********4508	787638	07/11/12
DELEO, MICHAEL,	SE-300838	R	13.13	4342********3032	744180	07/11/12
FAKATOU, LUSEAN,	SE-303268	R	24.08	5371********9042	082409	07/11/12
FENTON, ANDREW,	SE-300415	R	13.13	5287********7759	787640	07/11/12
GACHANGI, CLINT,	SE-300819	R	13.13	4717********8679	162941	07/11/12
GOMEZ, CARLOS,	SE-302712	R	42.71	4701********4881	182049	07/11/12
JURGENS, TAYLOR,	SE-303142	R	24.08	4110********3566	009193	07/11/12
KEENAN, COLETTE,	SE-303680	R	24.08	4426********1142	182142	07/11/12
MADISON, JASMIN,	SE-304583	R	259.51	4701********1420	132540	07/11/12
MANN, KYLE,	SE-301973	R	13.13	4701********3001	162548	07/11/12
MATUSKA, JOEY,	SE-300317	R	13.13	4474********2518	111595	07/11/12
MOCEROS, ELEAZA,	SE-302181	R	42.71	5109********7933	H86776	07/11/12
PLATER, ANITA,	SE-302384	R	13.13	4307********7076	089541	07/11/12
ROE, GREGORY,	SE-304692	R	42.71	5114********8194	082409	07/11/12
SALAZAR, DAVID,	SE-301196	R	13.13	4366********6546	017746	07/11/12
STONEKING, RAND,	SE-301889	R	13.13	5371********8243	082409	07/11/12
TELEZ MARTINEZ,,	SE-300694	R	13.13	4701********0367	132241	07/11/12
TELWOLDE, SENAI,	SE-300486	R	24.08	4852********4806	031609	07/11/12
WATANABE, JAMES,	SE-303116	R	24.08	4447********3468	011935	07/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	162.02
16	Visa	529.84
0	Discover	0.00
0	Other	0.00
		691.86