01/07/2013

08:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRIDGET	FY-042408	3	27.50	4168********1542	005893	01/07/13
BARAJAS, ELISABETH	FY-425328	3	21.95	4217********3678	123179	01/07/13
BOKKER, ANGELA	FY-425748	3	21.95	4833********1885	033709	01/07/13
BOYD-RUGGIERO, CAROLINE	FY-425620	3	21.95	5312********0764	183977	01/07/13
BROHMAN, JESSICA	FY-425651	3	21.95	4217********7020	193374	01/07/13
BROWN, LISA	FY-425751	3	1.95	4366********3555	025860	01/07/13
CHAVEZ, MARIANA	FY-438624	3	1.95	5178********1796	02642Z	01/07/13
CORTEZROJAS, LIZETH	FY-425513	3	21.95	4342********8587	678879	01/07/13
FLORES, RAYMOD	FY-442144	3	11.95	4366********0807	000808	01/07/13
FOSTER, TIFFANIE	FY-425332	3	21.95	4217********5209	183478	01/07/13
GONZALEZ, CRISTINA	FY-425750	3	21.95	4342********6626	668815	01/07/13
HABASH, NATASHA	FY-438452	3	21.95	4833********4780	033709	01/07/13
LATRICE, CHENELL	FY-425776	3	21.95	4342********3219	520607	01/07/13
LEWIS, JOSEPH	FY-436570	3	21.95	5403********6961	083753	01/07/13
LEWIS, ROBERT	FY-FU-LEWIS	3	21.95	5403********6961	083754	01/07/13
MICHELLE, CARRIE	FY-425565	3	21.95	5403********2617	083754	01/07/13
MIXON, MELISSA MONIC	FY-425309	3	21.95	4217********8939	143470	01/07/13
PANLILIO, KRISTEN	FY-425461	3	21.95	4342********9692	744893	01/07/13
PINA, MELLISA	FY-438392	3	21.95	4217********4246	103578	01/07/13
PINEDA, EDWINA	FY-425759	3	21.95	4217********8939	143470	01/07/13
VAN WAGONER, JON	FY-425320	3	21.95	5178********7873	02638B	01/07/13
WALKER, JAQUILLA	FY-436608	3	21.95	4347********9823	043709	01/07/13
WINGO, MICHAEL	FY-425679	3	21.95	4427********2187	939741	01/07/13
WOTHAM SR, STEVE	FY-425546	3	21.95	4217********1868	143570	01/07/13

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	111.70
18	Visa	370.65
0	Discover	0.00
0	Other	0.00
		482.35