09/05/2012

05:55:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, IRVIN,	SE-400958	R	13.09	4342********5869	401714	09/05/12
BARAJAS, NANCY,	SE-400961	R	13.09	4342********5869	364930	09/05/12
BECERRA, CONSUE,	SE-404952	R	24.01	4460********6035	054516	09/05/12
BOJANG, FAMARA,	SE-400727	R	13.09	4366********6013	020202	09/05/12
CHRISTENSEN, AS,	SE-400900	R	13.09	5287********8156	132116	09/05/12
DELFIN, MOISES,	SE-404828	R	24.01	4366********0300	025482	09/05/12
DOKKEN, MAGDALA,	SE-304994	R	24.08	4366********9892	008370	09/05/12
DURAN, FELIBERT,	SE-401100	R	13.09	4366********4627	000900	09/05/12
FABRE, DONOVAN,	SE-404524	R	24.01	5465********0044	H56970	09/05/12
GRISSOM, NICHOL,	SE-307074	R	13.13	4492********5070	024517	09/05/12
HALLOCK, CHRIST,	SE-401010	R	13.09	4000********0952	197171	09/05/12
ONEAL, KINA,	SE-403189	R	24.01	4000********0952	664238	09/05/12
QUICK, DALLAS,	SE-301459	R	13.13	4366********8513	032737	09/05/12
RABAGO, MARK,	SE-400499	R	13.09	5114********7584	094506	09/05/12
RAMOS, CARLOS,	SE-301079	R	13.13	4701********5885	164851	09/05/12
ROY, NEVEAH,	SE-0549	R	13.13	4307********1344	981812	09/05/12
SANDATE, CHRIST,	SE-303166	R	24.08	4366********4546	022845	09/05/12
SULLIVAN, IRISH,	SE-400934	R	13.09	4366********6113	011504	09/05/12
TEKLE, LEULSEGE,	SE-308088	R	13.13	4264********9143	04552B	09/05/12
TOKOLAHI, SEMIS,	SE-303731	R	24.08	4426********7700	164052	09/05/12
WILIAMS, RIVELI,	SE-303059	R	24.08	4307********1344	981814	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	50.19
18	Visa	312.54
0	Discover	0.00
0	Other	0.00
		362.73