03/25/2014

08:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ASHLEE	1E-692540460	4	42.90	5537********6321	060439	03/25/14
BARON, KATA	1E-137478130	4	41.73	4200********0779	654202	03/25/14
BENAVIDEZ, ALLYSSIA	1E-628317255	4	58.85	4317********3820	060304	03/25/14
BRUNO, JOE	1E-961842862	4	42.90	4603********6165	573095	03/25/14
CHAVEY, AUBREE	1E-239796046	4	5.00	4492********1460	000005	03/25/14
CHAVEZ, SUSAN	1E-435528825	4	42.90	4306********9684	025942	03/25/14
CLARK, MOLLY	1E-122914771	4	41.73	4200********7869	654200	03/25/14
ENGEL, CHELSEA	1E-694639928	4	84.53	4744********4255	170647	03/25/14
GEEZE, STEPHANIE	1E-21247337	4	52.43	4306********6081	025416	03/25/14
GEEZE, ZACHARY	1E-19479984	4	84.53	5491********2953	02542B	03/25/14
GLICK, ALEXA	1E-001412	4	58.85	5517********0908	060216	03/25/14
HALL, REBECCA	1E-509910455	4	42.79	4200********9044	654203	03/25/14
KONKER, MAYA	1E-728423356	4	41.73	6011********6576	02546B	03/25/14
MAES, SARA	1E-008511	4	41.73	4190********5468	012314	03/25/14
MCINTYRE, LEEANN	1E-342059377	4	52.43	4356********9634	190543	03/25/14
MCKENZIE, ANGELA	1E-745025686	4	10.49	5178********0113	03228Z	03/25/14
MENDOZA, VIKKI	1E-89986451	4	108.63	4190********4496	021953	03/25/14
MONTOYA, YVETTE	1E-390761453	4	42.27	4200********1614	654201	03/25/14
PADILLA, LISA	1E-441455013	4	41.73	4342********4930	883510	03/25/14
PEREZ, VICTORIA	1E-97650699	4	78.85	4063********9389	698185	03/25/14
PERKINS, BRITTANY	1E-008293	4	5.00	5517********1554	060216	03/25/14
RUBI, ERIKA	1E-661137733	4	41.73	4342********5939	732303	03/25/14
SHERMAN, DEBRA	1E-498386599	4	53.81	5438********2837	H75894	03/25/14
SPILCA, MARIANA	1E-530657356	4	38.50	5275********4489	100249	03/25/14
TRUJILLO, CATHERINE	1E-379938153	4	53.77	4465********0154	025944	03/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	294.08
17	Visa	874.00
1	Discover	41.73
0	Other	0.00
		1209.81