02/25/2014

07:51:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ASHLEE	1E-692540460	4	42.90	5537********6321	061040	02/25/14
BARNES, JENNIFER	1E-001022	4	5.00	4306********8416	025218	02/25/14
BARON, KATA	1E-137478130	4	41.73	4200********0779	176253	02/25/14
BENAVIDEZ, ALLYSSIA	1E-628317255	4	58.85	4317********3820	060906	02/25/14
CHAVEY, AUBREE	1E-239796046	4	5.00	4492********1460	000006	02/25/14
CHAVEZ, SUSAN	1E-435528825	4	42.90	4306********9684	025221	02/25/14
CLARK, MOLLY	1E-122914771	4	41.73	4200********7869	176251	02/25/14
ENGEL, CHELSEA	1E-694639928	4	84.53	4744********4255	121408	02/25/14
FULLER, SENAIT	1E-001785	4	58.85	4323********9003	536207	02/25/14
GLICK, ALEXA	1E-001412	4	58.85	5517********0908	060818	02/25/14
HALL, REBECCA	1E-509910455	4	42.79	4200********9044	176252	02/25/14
KONKER, MAYA	1E-728423356	4	41.73	6011********6576	02531B	02/25/14
MAES, SARA	1E-008511	4	41.73	4190********5468	032596	02/25/14
MCINTYRE, LEEANN	1E-342059377	4	52.43	4356********9634	151900	02/25/14
MCKENZIE, ANGELA	1E-745025686	4	10.00	5178********0113	01240Z	02/25/14
MEDINA, GERRY	1E-721803603	4	0.66	5275********3272	101109	02/25/14
MENDOZA, VIKKI	1E-89986451	4	108.63	4190********4496	032597	02/25/14
MONTOYA, YVETTE	1E-390761453	4	42.27	4200********1614	176250	02/25/14
PADILLA, LISA	1E-441455013	4	41.73	4342********4930	270204	02/25/14
PERKINS, BRITTANY	1E-008293	4	5.00	5517********1554	060820	02/25/14
RUBI, ERIKA	1E-661137733	4	41.73	4342********5939	214674	02/25/14
SHERMAN, DEBRA	1E-498386599	4	53.77	5438********2837	H76491	02/25/14
SPILCA, MARIANA	1E-530657356	4	38.50	5275********4489	101209	02/25/14
WOLFE, RONDA	1E-955729263	4	41.73	4190********9977	001863	02/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	209.68
16	Visa	751.63
1	Discover	41.73
0	Other	0.00
		1003.04