01/16/2013

08:36:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, MASOOD,	Y7-5253	R	13.09	5287********2158	092765	01/16/13
BELLAH, MYLES,	Y7-400426	R	13.09	4039********5845	900923	01/16/13
BLACK, MATTHEW,	Y7-401518	R	13.09	4366********4163	016536	01/16/13
BROAD, ROBERT,	Y7-401850	R	13.09	5200********0686	T2634Z	01/16/13
BROWN, WALTER,	Y7-401219	R	42.59	4342********3512	077498	01/16/13
CASTELLOQ, PAOL,	Y7-404324	R	42.59	4736********3979	051007	01/16/13
CLAY, RAVEN,	Y7-404383	R	42.59	4039********5772	000580	01/16/13
COOPER, TONI,	Y7-405006	R	24.01	4366********8066	000909	01/16/13
EAVES, KIMBERLY,	Y7-401674	R	13.09	4636********6915	001050	01/16/13
EDWARDS, JAMARE,	Y7-401832	R	13.09	4736********6934	051007	01/16/13
FENNER, JULIE,	Y7-404131	R	24.01	4342********9893	962658	01/16/13
GARDNER, KEVIN,	Y7-401951	R	13.09	4736********3018	013411	01/16/13
GORBONOVA, YURI,	Y7-404316	R	42.59	4701********4811	181204	01/16/13
GRAZINI, LEAH,	Y7-5822	R	13.09	5287********2851	092755	01/16/13
GUZMAN CRUZ, RU,	Y7-400403	R	13.09	4021********4104	002750	01/16/13
HARMON, JOSEPH,	Y7-400876	R	13.09	4366********9723	031531	01/16/13
HERNANDEZ DELGA,	Y7-400895	R	13.09	5287********3256	092764	01/16/13
HERNANDEZ, PATR,	Y7-400628	R	42.59	5200********0686	T2625Z	01/16/13
HERNANDEZ, RICO,	Y7-404678	R	24.01	5444********6095	092770	01/16/13
HIGH, FELICIA,	Y7-404275	R	24.01	4393********5835	729632	01/16/13
HIGLY, SABRINA,	Y7-404756	R	42.59	5448********2185	013570	01/16/13
HOLDEN, JOSH,	Y7-403270	R	24.01	5287********4556	092771	01/16/13
JONES, JULIUS,	Y7-402684	R	42.59	4342********0798	077494	01/16/13
KASNER, DONALD,	Y7-404528	R	42.59	5448********0781	013366	01/16/13
KELLEY, CRYSTAL,	Y7-401833	R	13.09	4736********6934	041007	01/16/13
LEHNUS, JIM,	Y7-400992	R	42.59	5444********6142	092762	01/16/13
MACHADO, DANIEL,	Y7-400228	R	13.09	4682********2616	824081	01/16/13
MACQUARRIE, KIN,	Y7-402653	R	42.59	4366********4361	029347	01/16/13
MANJANG, DINA,	Y7-403784	R	24.01	4701********5912	131503	01/16/13
MONAREZ, BLANCA,	Y7-404202	R	42.59	5371********3829	041007	01/16/13
NGUYEN, ANH,	Y7-305448	R	42.59	4701********3557	151000	01/16/13
NOGUEDA, PATRIC,	Y7-403464	R	24.01	4984********9964	014035	01/16/13
OLIDIUCHECK, VA,	Y7-400189	R	13.09	5444********0585	092766	01/16/13
ORELLANA ARDON,,	Y7-400864	R	13.09	4170********2819	284152	01/16/13
PLYLEY, ANN,	Y7-404647	R	38.22	4427********0309	016283	01/16/13
POLO, LUIS,	Y7-404129	R	24.01	4701********7117	191801	01/16/13
RABAGO, MARK,	Y7-400499	R	13.09	5114********7584	061007	01/16/13
RAZO, BERENICE,	Y7-404404	R	24.01	5371********8715	041007	01/16/13
ROBERTS, MARK,	Y7-403218	R	42.59	5178********9442	01339Z	01/16/13
ROBLEDO, DIANA,	Y7-404912	R	24.01	5444********7592	092758	01/16/13
STEFENSON, RECH,	Y7-402313	R	13.09	4342********6107	011397	01/16/13
SUYUROV, MAKSIM,	Y7-403442	R	24.01	5178********0530	01394Z	01/16/13
TOWNSEND, DANNY,	Y7-401006	R	42.59	5444********2216	092768	01/16/13
WEBER, MELISSA,	Y7-404748	R	42.59	5178********0493	01294Z	01/16/13
WILSON, DENISE,	Y7-404391	R	42.59	4021********5529	002956	01/16/13
ZIELKE, CHRISTI,	Y7-310457	R	42.59	5465********6923	H65377	01/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	581.90
26	Visa	666.99
0	Discover	0.00
0	Other	0.00
		1248.89