01/26/2014

14:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ASHLEE	1E-692540460	4	42.90	5537********6321	031251	01/26/14
BARNES, JENNIFER	1E-001022	4	5.00	4306********8416	026244	01/26/14
BARON, KATA	1E-137478130	4	42.79	4200********0779	641460	01/26/14
BENAVIDEZ, ALLYSSIA	1E-628317255	4	58.85	4317********3820	031123	01/26/14
CHAVEY, AUBREE	1E-239796046	4	5.00	4492********1460	000007	01/26/14
CHAVEZ, SUSAN	1E-435528825	4	42.90	4306********9684	026164	01/26/14
CUMMINGS, HEATHER	1E-17456059	4	41.73	4147********4123	07603C	01/26/14
FULLER, SENAIT	1E-001785	4	58.85	4323********9003	305257	01/26/14
GARDNER, LINDSAY	1E-002825	4	84.53	4271********2883	066052	01/26/14
GLICK, ALEXA	1E-001412	4	58.85	5517********0908	031036	01/26/14
KONKER, MAYA	1E-728423356	4	41.73	6011********6576	02644B	01/26/14
MAES, SARA	1E-008511	4	41.73	4190********5468	010894	01/26/14
MCINTYRE, LEEANN	1E-342059377	4	53.77	4356********9634	111825	01/26/14
MCKENZIE, ANGELA	1E-745025686	4	10.49	5178********0113	07634Z	01/26/14
MCNEIL, TRACI	1E-640475874	4	42.27	4060********1749	07613B	01/26/14
MONTOYA, YVETTE	1E-390761453	4	42.27	4200********1614	641458	01/26/14
PADILLA, LISA	1E-441455013	4	42.79	4342********4930	303867	01/26/14
PEREZ, VICTORIA	1E-97650699	4	58.85	4063********9389	565996	01/26/14
PERKINS, BRITTANY	1E-008293	4	5.00	5517********1554	031036	01/26/14
RUBI, ERIKA	1E-661137733	4	42.79	4342********5939	506130	01/26/14
WOLFE, RONDA	1E-955729263	4	41.73	4190********9977	029803	01/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	117.24
16	Visa	705.85
1	Discover	41.73
0	Other	0.00
		864.82