01/23/2013

08:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTLE, MELISSA,	Y7-400533	R	13.09	4021********1063	003091	01/23/13
BOLTON, KARLENE,	Y7-400925	R	42.59	5178********3399	01480Z	01/23/13
BRANNEN, CLAY,	Y7-401502	R	13.09	4081********7915	060046	01/23/13
CHERNICHENKO, I,	Y7-403835	R	24.01	5287********2957	641537	01/23/13
CROOKES, RICHAR,	Y7-400668	R	13.09	4701********1229	110501	01/23/13
DAVIS, CRYSTAL,	Y7-404430	R	24.01	4736********8460	014492	01/23/13
GONZALES JR., J,	Y7-401468	R	13.09	5287********2851	641534	01/23/13
GUZMAN, JAVIER,	Y7-0198	R	13.09	4021********4104	003169	01/23/13
HENRY, RUTH,	Y7-403733	R	24.01	4039********6592	900418	01/23/13
MCCLAIN, DARIUS,	Y7-402601	R	42.59	5371********8199	080007	01/23/13
MERINO, MANUEL,	Y7-401235	R	42.59	4342********1158	833969	01/23/13
MIDKIFF, AJ,	Y7-401929	R	13.09	5444********9386	641523	01/23/13
MILLS, AVERY,	Y7-0457	R	13.09	4342********6786	845141	01/23/13
MORFIN, JANNETH,	Y7-404349	R	42.59	4366********0876	014978	01/23/13
MORFIN, JOANA,	Y7-404360	R	24.01	4366********0876	019881	01/23/13
NUANHNGAM, NOY,	Y7-402397	R	42.59	4736********9893	080007	01/23/13
PEREA, ROLANDO,	Y7-400847	R	42.59	5121********0523	02315Z	01/23/13
PETITCLERC, BRY,	Y7-310474	R	42.59	4811********3226	955198	01/23/13
PHILLIPS, SHAWN,	Y7-5878	R	13.09	5155********2856	070007	01/23/13
RAMIREZ, GILBER,	Y7-400833	R	13.09	4170********2819	737586	01/23/13
TAYLOR, SHANNON,	Y7-404862	R	24.01	5444********9911	641539	01/23/13
WOODS, KASHAWN,	Y7-404064	R	24.01	4347********8418	060007	01/23/13
YISRAEL, MICHAL,	Y7-402357	R	42.59	5287********7002	641540	01/23/13

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	257.65
14	Visa	344.94
0	Discover	0.00
0	Other	0.00
		602.59