01/02/2014

06:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, MARIANA,	82-30304	R	19.00	4778********6748	740136	01/02/14
BOUPHAVONG, BRA,	82-30587	R	29.00	4494********6149	306182	01/02/14
CERALDE, TIFFAN,	82-35241	R	69.00	4815********8072	162487	01/02/14
CHIMA, BALJINDE,	82-3415	R	29.00	5262********3642	937991	01/02/14
COLEMAN, OLGA,	82-37645	R	39.00	4616********0213	002769	01/02/14
COLEMAN, PAMELA,	82-37646	R	39.00	4616********0213	002165	01/02/14
DO, MIMI,	82-27627	R	29.00	5178********6563	04655Z	01/02/14
FARMER, ELIZABE,	82-13632	R	39.00	4342********5349	318751	01/02/14
FLORES, SYLVIA,	82-36373	R	29.00	4427********2297	183520	01/02/14
GILLIS, LINDA,	82-19648	R	39.00	4388********6648	04651D	01/02/14
HERNANDEZ, SOPH,	82-37405	R	39.00	5403********3925	935767	01/02/14
HICKS, SAMANTHA,	82-36755	R	29.00	4419********1788	003616	01/02/14
JONES, GREG,	82-26772	R	39.00	4154********9349	378876	01/02/14
LEISLE, NICOLE,	82-20333	R	39.00	4778********6008	740135	01/02/14
MANINGO, BONNIE,	82-33707	R	39.00	4730********2893	300955	01/02/14
MOLLISON, ROBER,	82-30970	R	29.00	4147********8043	04654C	01/02/14
NEAR, JUSTIN,	82-37319	R	29.00	5145********7829	241002	01/02/14
NEWMAN, JEFFREY,	82-25392	R	49.00	4899********7490	000293	01/02/14
RODRIGUEZ, JOAN,	82-31245	R	39.00	5403********5586	938269	01/02/14
TAFALLA, ELDON,	82-31268	R	39.00	4128********0465	69061B	01/02/14
VONGSA, MICHAEL,	82-32450	R	39.00	3774*******8045	360237	01/02/14

Totals

Count	Card Type	Total
1	American Express	39.00
5	MasterCard	165.00
15	Visa	565.00
0	Discover	0.00
0	Other	0.00
		769.00