10/10/2013

06:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, SABRINA	7B-560681316	2	39.78	4342********1218	097727	10/10/13
BARONE, KENDRA	7B-248295953	2	41.03	4356********1969	121323	10/10/13
CENORA, DEANNA	7B-391392571	2	5.80	5332********9300	G6SEXH	10/10/13
CLEMENTS, REBECCA	7B-124267834	2	39.78	4465********3694	010381	10/10/13
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	230299	10/10/13
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	917118	10/10/13
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010785	10/10/13
FITCH, BRANDY	7B-899028207	2	41.03	4266********3679	06110B	10/10/13
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	031207	10/10/13
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	178854	10/10/13
HUTCHINGS, SHAKIRA	7B-510846497	2	39.78	5109********9124	H65244	10/10/13
JOHNSON, ILYSE	7B-733290680	2	39.86	4744********6805	101122	10/10/13
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	220197	10/10/13
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	232363	10/10/13
LLEWELYN, TARA	7B-447878417	2	19.38	4342********6469	179792	10/10/13
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010384	10/10/13
LUND, BARBARA	7B-946327155	2	32.54	4264********8483	015277	10/10/13
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********0809	538675	10/10/13
PEREZ, MARY JO	7B-680328834	2	39.78	4750********2883	031207	10/10/13
SAENZ, DANNIELLE	7B-63915718	2	39.78	4432********9281	021762	10/10/13
TEMPLE, DOLLIE	7B-651844703	2	5.00	4750********6675	031207	10/10/13
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	101920	10/10/13
WALTON, KRYSTAL	7B-282779770	2	39.86	4342********4114	538678	10/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	45.58
21	Visa	707.18
0	Discover	0.00
0	Other	0.00
		752.76