01/10/2014

05:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ARACELI	7E-943062396	2	59.00	5178********3050	00257P	01/10/14
AHO, JEANNINE	7E-185360587	2	69.00	4815********1055	163306	01/10/14
ASSOURIAN, SHIRLEY	7E-153069087	2	59.00	4127********2519	010539	01/10/14
BLOOM, CAITLIN	7E-888270904	2	32.00	4636********4550	012459	01/10/14
BRANNONN, BRIAN	7E-672727260	2	49.00	5466********8586	03503Z	01/10/14
CALDERON, TISH	7E-271465795	2	7.80	4833********6558	073006	01/10/14
CAMPODONICO, ANNA	7E-780545832	2	24.50	4873********2403	500009	01/10/14
CARBAJAL, LUCY	7E-856466951	2	39.00	4313********1087	035039	01/10/14
COOK, WENDI	7E-871182632	2	49.00	4266********8763	00246C	01/10/14
DAVIDSON, HILMA	7E-820834255	2	49.00	4342********8245	303016	01/10/14
DAVIS, LORNA	7E-257038710	2	34.50	4497********8859	123784	01/10/14
FREEMAN, JENNIFER	7E-36843998	2	39.00	5466********1716	03505Z	01/10/14
GODWIN, PENNY	7E-406737140	2	34.50	4147********8385	65881C	01/10/14
GUTIERREZ, MALYSSA	7E-142502765	2	32.00	5403********5863	053008	01/10/14
HARINGSMA, JENNIFER	7E-568982103	2	6.40	5403********7922	419784	01/10/14
HOBBS, SAMANTHA	7E-680121117	2	34.50	4815********2641	113505	01/10/14
HOOPER, LORI	7E-759613394	2	24.50	4246********8993	00253G	01/10/14
JOHNSON, MAGGIE	7E-615283517	2	34.50	4494********1893	613230	01/10/14
JONES, GLADYS	7E-768043673	2	59.00	4494********2256	615662	01/10/14
KINCHELOE, AMBER	7E-939077042	2	34.50	4636********3138	032955	01/10/14
LAZARRI, DEBORAH	7E-158145185	2	39.00	4460********8417	173220	01/10/14
LEON, SANDRA	7E-467744166	2	6.90	4217********0010	103902	01/10/14
LEWALLEN, MICHELLE	7E-43715140	2	34.00	4636********5531	032955	01/10/14
LEWALLEN, PORSCHA	7E-324318765	2	34.00	4636********3911	032955	01/10/14
MANNON, STEPHANIE	7E-72590823	2	6.80	4867********8945	073006	01/10/14
MELO, MONICA	7E-180941162	2	17.50	4239********3416	524838	01/10/14
NAVARRO, FLOR	7E-63133471	2	39.00	5175********0085	113609	01/10/14
NELLE, LAURA	7E-987739809	2	34.50	5466********7182	54432Z	01/10/14
NELSON, MARIA	7E-240744760	2	34.00	3725*******1004	140478	01/10/14
NOGHLI, PIERRE	7E-592305391	2	34.50	3728*******6003	124940	01/10/14
PARKER, JENNIFER	7E-764578196	2	34.00	4494********4660	613159	01/10/14
REBENSDORF, LISA	7E-940966181	2	17.00	4636********4997	032955	01/10/14
RODRIGUEZ, GINA	7E-448043536	2	34.50	3728*******6003	186719	01/10/14
ROMANO, TARA	7E-988302040	2	59.00	5403********5380	420479	01/10/14
SANTOS, STACY	7E-676737786	2	6.80	4160********2651	053008	01/10/14
SCHAMMEL, SARI	7E-488329757	2	69.00	4427********5023	073006	01/10/14
SCHOLLENBERG, JANET	7E-372306446	2	39.00	5403********6988	053007	01/10/14
SHAW, LOUISE	7E-168257970	2	49.00	4815********6737	193707	01/10/14
SNYDER, MELISSA	7E-892887358	2	34.00	4130********0931	010122	01/10/14
SNYDER, NATALIE	7E-855401900	2	17.00	4130********0931	010121	01/10/14
SPYCHER, SHERI	7E-561211629	2	49.00	4313********6204	035024	01/10/14
VASQUEZ, PATRICIA	7E-670802569	2	17.00	4217********9003	133100	01/10/14
WAGNER, JULIE	7E-935779154	2	59.00	5262********7621	375187	01/10/14
WALKER, CHRISTINA	7E-824815142	2	34.00	4494********7449	613144	01/10/14
WILLIAMS, HEATHER	7E-43027742	2	69.00	4217********8500	113008	01/10/14
WILLIAMSON, BERNADETTE	7E-311896932	2	34.50	4239********9744	524837	01/10/14

Totals

Count	Card Type	Total
3	American Express	103.00
10	MasterCard	415.90
33	Visa	1153.80
0	Discover	0.00
0	Other	0.00
		1672.70