07/25/2013

09:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, RAMONA	1E-259231819	4	41.73	4388********3313	01463C	07/25/13
BARNES, JENNIFER	1E-001022	4	41.73	4306********8416	025758	07/25/13
CHAVEY, AUBREE	1E-239796046	4	43.28	4492********1460	000072	07/25/13
CLARK, MOLLY	1E-122914771	4	41.73	4744********7871	121600	07/25/13
CUMMINGS, HEATHER	1E-17456059	4	43.45	4147********4123	01473C	07/25/13
FULLER, SENAIT	1E-001785	4	0.49	4323********9003	918878	07/25/13
KONKER, MAYA	1E-728423356	4	41.73	6011********6576	02547B	07/25/13
MARTINEZ, BENITA	1E-714666174	4	41.73	4435********3610	725529	07/25/13
MARTINEZ, NADINE	1E-160993147	4	42.71	4342********0923	023735	07/25/13
MARTINEZ, SUSAN	1E-435528825	4	42.90	4306********9684	025780	07/25/13
MCINTYRE, LEEANN	1E-342059377	4	54.18	4356********3058	121709	07/25/13
MCNEIL, TRACI	1E-640475874	4	42.27	4060********1749	01454B	07/25/13
MONTIEL, MICHELLE	1E-376575805	4	5.00	4200********8158	171271	07/25/13
MONTOYA, YVETTE	1E-390761453	4	42.27	4200********1614	171270	07/25/13
MURPHY, KIMBERLY	1E-002945	4	39.00	4631********9142	260499	07/25/13
OTERO, SHEILA	1E-215147367	4	84.53	5108********1161	672524	07/25/13
PADILLA, LISA	1E-441455013	4	44.75	4342********4930	275619	07/25/13
PERKINS, BRITTANY	1E-008293	4	42.90	4744********9828	141806	07/25/13
POPKO, CELESTE	1E-513936169	4	41.73	4071********9662	025320	07/25/13
RUBI, ERIKA	1E-661137733	4	41.73	4342********5939	360038	07/25/13
WOLFE, RONDA	1E-955729263	4	18.04	4190********2934	025407	07/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	84.53
19	Visa	711.62
1	Discover	41.73
0	Other	0.00
		837.88