07/16/2012

09:10:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAKAT, DANIEL	TM-11468	2	129.00	4342********9359	508704	07/16/12
BHUTANI, MIRANDA	TM-10191	2	79.00	4266********2398	08916B	07/16/12
BOUSTANI, ROY	TM-11467	2	129.00	4217********3594	105165	07/16/12
BUSTAMANTE JR., RIGOBERTO	TM-10105	2	100.00	5312********7494	185769	07/16/12
CUELLAR, JUAN	TM-11493	2	69.00	5462********2103	006605	07/16/12
DAVIS, MELISSA	TM-10840	2	59.00	5416********7298	08914Z	07/16/12
ELLISON, JESSE	TM-10353	2	99.00	5452********9024	05560Z	07/16/12
ESPINOSA, GABRIEL	TM-10475	2	149.00	4217********7318	135067	07/16/12
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	80616A	07/16/12
KEEGAN, MARIA	TM-10120	2	79.00	4217********8585	195962	07/16/12
KIM, JOHN	TM-8790	2	149.00	5466********8790	49888Z	07/16/12
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4282********6228	095609	07/16/12
PAPPAGADO, DANIEL	TM-10217	2	69.00	4266********0536	08908C	07/16/12
PIERCE, PRISCILLA	TM-10129	2	79.00	4217********0861	125963	07/16/12
RESSLER, KRYSTAL	TM-10608	2	149.00	4342********1046	651789	07/16/12
REYES, CESAR	TM-10093	2	79.00	4282********0267	005609	07/16/12
RILEY, DEAN	TM-10736	2	129.00	3728*******1049	121348	07/16/12
SALGADO, FRANK	TM-10076	2	79.00	4298********6732	016765	07/16/12
SALTMERIS, LAURIE	TM-10111	2	79.00	5401********5671	08915B	07/16/12
VO, DIANA	TM-10072	2	69.00	4465********9296	01676A	07/16/12

Totals

Count	Card Type	Total
1	American Express	129.00
6	MasterCard	555.00
13	Visa	1307.00
0	Discover	0.00
0	Other	0.00
		1991.00