03/05/2013

09:48:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRIDGET	FY-042408	3	27.50	4168********1542	016691	03/05/13
BARAJAS, ELISABETH	FY-425328	3	21.95	4217********3678	181870	03/05/13
BOKKER, ANGELA	FY-425748	3	21.95	4833********1885	031710	03/05/13
BOYD-RUGGIERO, CAROLINE	FY-425620	3	21.95	5312********0764	161974	03/05/13
BROHMAN, JESSICA	FY-425651	3	21.95	4217********7020	171472	03/05/13
BROWN, LISA	FY-425751	3	21.95	4366********3555	004914	03/05/13
CHAVEZ, MARIANA	FY-438624	3	21.95	5178********1796	02023Z	03/05/13
CORTEZROJAS, LIZETH	FY-425513	3	21.95	4342********8587	025537	03/05/13
FOSTER, TIFFANIE	FY-425332	3	21.95	4217********5209	111176	03/05/13
FREKING, EMILIA	FY-425694	3	21.95	5262********3032	975101	03/05/13
GONZALEZ, CRISTINA	FY-425750	3	21.95	4342********6626	995397	03/05/13
HABASH, NATASHA	FY-438452	3	21.95	4833********4780	031710	03/05/13
LEWIS, JOSEPH	FY-436570	3	21.95	5403********6961	091733	03/05/13
LEWIS, ROBERT	FY-FU-LEWIS	3	21.95	5403********6961	091733	03/05/13
MICHELLE, CARRIE	FY-425565	3	21.95	5403********2617	091733	03/05/13
MIXON, MELISSA MONIC	FY-425309	3	21.95	4815********8428	171371	03/05/13
PANLILIO, KRISTEN	FY-425461	3	21.95	4342********9692	064764	03/05/13
PINA, MELLISA	FY-438392	3	21.95	4217********4246	121973	03/05/13
PINEDA, EDWINA	FY-425759	3	21.95	4815********8428	171371	03/05/13
VAN WAGONER, JON	FY-425320	3	21.95	5178********7873	02028B	03/05/13
WALKER, JAQUILLA	FY-436608	3	21.95	4347********9823	031710	03/05/13
WOTHAM SR, STEVE	FY-425546	3	21.95	4217********1868	191370	03/05/13

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	153.65
15	Visa	334.80
0	Discover	0.00
0	Other	0.00
		488.45