01/15/2014

06:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAX, ALISON	7E-649457179	3	34.00	4147********3718	06785C	01/15/14
ALVORD, CHEYENNE	7E-818340583	3	39.00	4833********9320	051207	01/15/14
ARNOLD, NICOLE	7E-862443225	3	39.00	4342********4558	421634	01/15/14
BEARD, TANYA	7E-362666460	3	6.80	4037********4563	605121	01/15/14
BROWN, RENEE	7E-502921112	3	34.00	4475********0049	063580	01/15/14
CHIPPONERI, AMANDA	7E-714084532	3	34.00	5237********6881	60512B	01/15/14
CHIPPONERI, BRENT	7E-183071688	3	17.00	5237********6881	60512B	01/15/14
CIPPONERI, ANNA	7E-985303730	3	34.00	4465********3663	015114	01/15/14
DAVIS, DAWN	7E-100456976	3	49.00	4833********5547	051207	01/15/14
DIAZ, MARIA	7E-934699951	3	34.50	4494********4964	206666	01/15/14
DOMINGUEZ, CRESENCIA	7E-419675057	3	34.50	5403********7496	061225	01/15/14
GAESTEL, BERNADETTE	7E-931420678	3	44.50	4342********6193	123218	01/15/14
GARCIA, TONI	7E-355272605	3	34.00	4497********4757	620763	01/15/14
GURROLA, ALEXIA	7E-488518618	3	59.00	4342********1318	168484	01/15/14
GUTIERREZ, JESSICA	7E-649664125	3	59.00	5515********7868	847448	01/15/14
HALLUM, BEKA	7E-560431189	3	49.00	4815********8028	111326	01/15/14
LEMONDS, LAURA	7E-195257942	3	39.00	5403********8365	061225	01/15/14
LUCAS, DEANN	7E-587477861	3	59.00	4282********1844	051207	01/15/14
MAGINA, JILL	7E-518880638	3	49.00	4497********6978	620759	01/15/14
MCCAFFERTY, LISA	7E-471338574	3	39.50	4342********8056	123217	01/15/14
NELLE, BRITTANY	7E-975561690	3	49.00	4475********7635	063579	01/15/14
PEREZ, BRANDI	7E-864292154	3	34.00	6011********3019	01590R	01/15/14
RAMOS, SANDY	7E-20035466	3	59.00	4755********3433	06757B	01/15/14
REICH, KARI	7E-346608994	3	39.00	4497********7635	620758	01/15/14
RODIN, MONICA	7E-915544916	3	5.90	4636********6349	041215	01/15/14
ROOTS, JENNIFER	7E-571202067	3	6.90	4313********2510	015253	01/15/14
RUBINS, CANDY	7E-765761565	3	34.00	4427********8186	199604	01/15/14
SARGENTI, AMANDA	7E-178095819	3	83.50	4266********1201	06764B	01/15/14
SIEBRECHT, SHANNA	7E-758172495	3	39.00	5262********1463	959469	01/15/14
SILVA, CHERI	7E-897885087	3	34.00	4815********8449	151722	01/15/14
STEAGALL, AUDRA	7E-148729321	3	59.00	4217********8028	131825	01/15/14
STEWART, STACEY	7E-461282400	3	34.00	4902********0633	061225	01/15/14
TAYLOR, ELISHIA	7E-659297393	3	49.00	4815********9697	101120	01/15/14
TEIXERA, LINDA	7E-193192070	3	34.00	4266********2652	06759C	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	222.50
27	Visa	1091.60
1	Discover	34.00
0	Other	0.00
		1348.10