07/10/2013

08:15:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, SABRINA	7B-560681316	2	39.78	4342********1218	043684	07/10/13
BROOKS, LYNETTE	7B-979645791	2	39.78	4744********8954	164759	07/10/13
CLEMENTS, REBECCA	7B-124267834	2	39.78	4465********3694	010251	07/10/13
DAUER, CHARLES	7B-278834895	2	19.38	4750********7696	064407	07/10/13
DELGADILLO, ELISA	7B-191894039	2	39.64	4081********6379	904254	07/10/13
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010743	07/10/13
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	064407	07/10/13
GUITIERREZ, TINA	7B-962329171	2	39.78	4342********3882	045368	07/10/13
HUTCHINGS, SHAKIRA	7B-510846497	2	39.78	5109********9124	H68467	07/10/13
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	668788	07/10/13
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	668732	07/10/13
LLEWELYN, TARA	7B-447878417	2	19.38	4342********6469	724017	07/10/13
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010117	07/10/13
LUND, BARBARA	7B-946327155	2	32.54	4264********8483	045467	07/10/13
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********0809	795176	07/10/13
PEREIRA, HECTOR	7B-423597423	2	29.64	4744********1421	134257	07/10/13
RAY, NICOLE	7B-169084141	2	39.78	4833********3611	H64029	07/10/13
STARNER, CYNDI	7B-25169218	2	39.78	5140********6437	02825Z	07/10/13
TEMPLE, DOLLIE	7B-651844703	2	5.00	4750********6675	064407	07/10/13
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	184258	07/10/13
WOLF, SHUREE	7B-957230920	2	49.98	4081********1865	896414	07/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	79.56
19	Visa	611.72
0	Discover	0.00
0	Other	0.00
		691.28