01/26/2014

14:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSUP, PATTI	7E-849063376	4	59.00	4497********8375	675030	01/26/14
ANDERSON, SUSANNE	7E-319809134	4	34.00	4719********2742	416231	01/26/14
ARELLANO, HELEN	7E-481318526	4	58.24	5403********9187	141309	01/26/14
AVILA, DEDE	7E-532924326	4	34.00	4636********3533	043836	01/26/14
BLANKENSHIP, DIANA	7E-402369238	4	59.00	4342********1044	549205	01/26/14
CARRERA, CLAUDIA	7E-870566824	4	39.00	4347********1621	001315	01/26/14
DULANEY, KRISTEN	7E-520743960	4	29.00	4239********1428	964752	01/26/14
EMMANUEL, BERNADETTE	7E-872639813	4	39.00	4465********2988	141736	01/26/14
EPSTEIN, ALYSSA	7E-512487393	4	34.00	4147********9180	09349D	01/26/14
FARBER, KATHI	7E-184841137	4	39.00	4301********6018	09323B	01/26/14
FLORES, NINA	7E-776711646	4	49.00	4636********6596	021305	01/26/14
GARCIA, WENDI	7E-760197242	4	9.80	5403********9357	141309	01/26/14
GEMPERLE, JEANINE	7E-38770848	4	34.00	4388********0698	09310C	01/26/14
HARTZELL, ANGEL	7E-684866532	4	49.00	5403********4283	141309	01/26/14
HEWES, II, LEROY	7E-496974780	4	39.00	4342********5460	375347	01/26/14
JIMENEZ, MIRELLA	7E-691518617	4	59.00	4282********9473	091315	01/26/14
LANZON, CATHY	7E-702565592	4	34.50	5424********8649	43120P	01/26/14
LEAL, LENIA	7E-347180919	4	49.00	4833********2185	091315	01/26/14
MAY, HEATHER	7E-739101355	4	49.00	5465********0250	H46263	01/26/14
MCCANN, MAUREEN	7E-926971254	4	34.50	4663********8212	09350A	01/26/14
MCSWEENEY, ZACHARY	7E-90403606	4	79.00	4259********6016	634372	01/26/14
MENDONCA, JULIE	7E-283975376	4	34.00	4239********0915	964749	01/26/14
MONARES, AUDRA	7E-736344932	4	6.80	4815********9356	191538	01/26/14
NEAL, JENNIFER	7E-612162080	4	49.00	4259********2894	507648	01/26/14
PANELLA, AMANDA	7E-191419809	4	34.50	4342********7965	372966	01/26/14
PEREZ, YESSENIA	7E-989000401	4	34.00	4239********5717	964751	01/26/14
PHILLIPS, CHERYL	7E-511923612	4	34.00	4873********6577	304000	01/26/14
ROMERO, AMANDA	7E-302013942	4	17.00	4266********2413	09315B	01/26/14
ROMERO, CYNTHIA	7E-528405129	4	34.00	4352********1055	093371	01/26/14
SCHEIDT, KATHY	7E-967354052	4	34.50	4128********8022	20835B	01/26/14
SEGOVIANO, JEN	7E-55123377	4	34.50	4494********7506	761609	01/26/14
SOARES, BROOKE	7E-633323904	4	34.50	4631********2379	768759	01/26/14
TARPE, GULYA	7E-302671470	4	34.00	4802********1342	093497	01/26/14
TERRAS, DANIEL	7E-460032994	4	59.00	4266********1843	09315A	01/26/14
VOGEL, SUZETE	7E-491106388	4	34.50	4815********6473	181535	01/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	200.54
30	Visa	1183.80
0	Discover	0.00
0	Other	0.00
		1384.34