02/17/2014

08:39:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, CYNTHIA	10-6081	2	50.00	4815********1712	143690	02/17/14
BRIGANTINO, DIXIE	10-5839	2	45.00	4147********0915	07849D	02/17/14
FARMER, MARIE	10-5067	2	45.00	4147********3918	07904C	02/17/14
GUERRERO, KRISTIN	10-5951	2	50.00	4411********6536	093907	02/17/14
KHERAJ, DILSHAD	10-5487	2	50.00	5452********4394	07913Z	02/17/14
MAIRE, ROSEMARY	10-5735	2	80.00	4854********0677	277146	02/17/14
MATULICH, BETH	10-6026	2	45.00	4492********7415	016281	02/17/14
OHLER, NATALIE	10-5606	2	50.00	4815********7411	173090	02/17/14
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********8089	07863C	02/17/14
PERRY, ANNETTE	10-6113	2	50.00	4147********9332	07884C	02/17/14
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********8607	07901Z	02/17/14
RODRIGUEZ, CHEYENNE	10-6153	2	50.00	4347********2757	083907	02/17/14
RODRIGUEZ, SAMANTHA	10-6095	2	30.00	5403********3518	091625	02/17/14
ROSALES, ROCIO	10-5713	2	42.50	4815********0915	103697	02/17/14
SHROPSHIRE, MARIA	10-5532	2	42.50	5581********2225	472033	02/17/14
STARRITT, PATRICIA	10-5734	2	50.00	5528********4462	07859J	02/17/14
TAYLOR, SUSAN	10-6112	2	42.50	4431********4750	277145	02/17/14
VALLES, TIFFANY	10-6036	2	75.00	5490********1224	03593B	02/17/14
VASQUEZ, NICOLE	10-5091	2	30.00	5409********1705	470862	02/17/14
WARD, LINDA	10-5840	2	42.50	4264********9623	035964	02/17/14
WHALEN, DESIREE	10-5736	2	30.00	4862********5926	07878A	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	320.00
14	Visa	672.50
0	Discover	0.00
0	Other	0.00
		992.50