09/19/2012

05:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BESHAH, HABTAMU,	SE-301571	R	13.13	4307********7224	733357	09/19/12
BOLEN, NATALIE,	SE-300615	R	13.13	5109********6242	H53135	09/19/12
CLAY, RAVEN,	SE-404383	R	24.01	4039********5772	000530	09/19/12
HOLLEY JR, EUGE,	SE-308157	R	13.13	5371********3915	031706	09/19/12
HULET, AMY,	SE-400891	R	13.09	4479********9538	019887	09/19/12
JACKSON, KELENE,	SE-404977	R	24.01	4020********4426	038741	09/19/12
KARAMI, ROYA,	SE-304195	R	24.08	5114********8239	021706	09/19/12
KIRBY, DANIEL,	SE-403211	R	24.01	5444********9846	404628	09/19/12
LANCE, JOHN,	SE-404578	R	24.01	4701********6659	111372	09/19/12
LEE, KENNY,	SE-300669	R	13.13	4039********9816	900225	09/19/12
LEWIS, DMETRI,	SE-300581	R	13.13	4852********3711	026153	09/19/12
MACHADO, DANIEL,	SE-400228	R	13.09	4682********2616	481841	09/19/12
MAGANA, JEREMY,	SE-0550	R	13.13	4342********6311	281017	09/19/12
MATUSKA, JOEY,	SE-300317	R	13.13	4474********2518	063917	09/19/12
MATUTE PAIZ, BR,	SE-300733	R	13.13	4342********6311	311340	09/19/12
POTTER, EDWIN,	SE-400897	R	13.09	4479********9538	019886	09/19/12
SANGPAKDEE, TAP,	SE-401050	R	13.09	5121********6094	01921B	09/19/12
SERNA, ANTHONY,	SE-307159	R	39.00	4465********1969	01901B	09/19/12
SHEUMAKER, ANTH,	SE-303445	R	39.00	4984********4042	149341	09/19/12
STOCKER, SIMON,	SE-309930	R	24.08	4833********9347	031706	09/19/12
WORLEY, STEPHEN,	SE-303415	R	24.08	4428********0779	01900A	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	87.44
16	Visa	316.24
0	Discover	0.00
0	Other	0.00
		403.68