01/10/2014

05:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULER, JILL	2Y-000295	2	56.88	4347********4303	012906	01/10/14
BOZER, SHERRI	2Y-000906	2	89.32	4388********0763	08528C	01/10/14
CANTU, JULIE	2Y-980347808	2	85.42	5142********5911	256755	01/10/14
DUNCAN, TERI	2Y-876924128	2	69.17	4411********7298	012906	01/10/14
FLORES, JILL	2Y-345262568	2	85.42	5491********3758	01007P	01/10/14
HAMMOND, JEANETTE	2Y-809748478	2	74.61	3725*******2006	160234	01/10/14
MARTINEZ, ROSARIO	2Y-703055494	2	5.41	4342********2949	372668	01/10/14
RAMIREZ, ANITA	2Y-231232224	2	356.26	5113********4311	003009	01/10/14
REED, MARIE	2Y-33887757	2	5.41	4323********8521	239594	01/10/14
THOMAS, SUZANNE	2Y-844959099	2	89.32	5142********7644	254969	01/10/14
TIDWELL, PAMELA	2Y-000502	2	63.79	5142********7821	254269	01/10/14

Totals

Count	Card Type	Total
1	American Express	74.61
5	MasterCard	680.21
5	Visa	226.19
0	Discover	0.00
0	Other	0.00
		981.01