12/19/2012

07:07:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KRISTINA,	Y7-403890	R	24.01	5444********5718	794580	12/19/12
BUGHRARA, MILAD,	Y7-5765	R	13.09	5371********0839	053507	12/19/12
CHAVEZ, ANA,	Y7-403295	R	24.01	5287********5459	794578	12/19/12
DAHLGREN, MORGA,	Y7-401338	R	13.09	4492********5268	063526	12/19/12
DAUROVA, MARIYA,	Y7-404139	R	24.01	4888********6431	035593	12/19/12
HERNANDEZ, JENN,	Y7-402497	R	13.09	4701********2933	113751	12/19/12
IRBY, ARIKA,	Y7-404487	R	24.01	5444********9315	794579	12/19/12
KIZZIAH, JACK,	Y7-401918	R	13.09	5287********7659	794581	12/19/12
LANCASTER, KEIT,	Y7-401875	R	13.09	4736********0485	057816	12/19/12
MORFIN, JANNETH,	Y7-404349	R	24.01	4366********0876	017975	12/19/12
MORFIN, JOANA,	Y7-404360	R	24.01	4366********0876	022265	12/19/12
OTHMAN, MASSOUD,	Y7-5859	R	13.09	5371********0839	073507	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	111.30
6	Visa	111.30
0	Discover	0.00
0	Other	0.00
		222.60