01/27/2014

11:05:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEROGILES, WAYNE	8A-7424C17080	5	30.00	4388********0156	01650C	01/27/14
AKERS, LILLIAN	8A-7424C15708	5	80.00	5121********6132	02751B	01/27/14
ALVARES, CLAUDIA	8A-7424C17072	5	60.00	5218********3936	02767Z	01/27/14
AVILA, JANET	8A-7424C17073	5	50.00	4282********2896	023711	01/27/14
BAGNESCHI, ALBERTA	8A-7424C15712	5	220.00	4610********3194	016561	01/27/14
BARTASHEVICH, WENDY	8A-7424C17008	5	50.00	5466********2066	17004Z	01/27/14
BUCKLEY, EMILY	8A-7424C15766	5	100.00	4342********1456	175999	01/27/14
CABALQUINTO, PAUL	8A-7424C17077	5	60.00	5178********3764	01698Z	01/27/14
CONTRERAS, GEORGE	8A-7424C14733	5	60.00	4833********0206	013711	01/27/14
COWELL, ERNIE	8A-7424C14732	5	40.00	4431********1661	084131	01/27/14
DENT, CREIGHTON	8A-7424C17032	5	240.00	4147********4029	01649D	01/27/14
DOPPE, KIMBERLEY	8A-7424C13041	5	100.00	4815********2616	153477	01/27/14
DU PLOOY, GRANT	8A-7424C17060	5	15.00	4427********1701	188692	01/27/14
FRANKLIN, JORDAN	8A-7424C17934	5	120.00	4342********7567	136498	01/27/14
JOHNSON, NANCY	8A-7424C17971	5	100.00	4342********9881	073632	01/27/14
KALAS, MARIJA	8A-7424C17068	5	120.00	4342********7851	302962	01/27/14
LYNN, MARYANNE	8A-7424C17078	5	260.00	4120********7400	083807	01/27/14
MARESTIN, CRAIG	8A-7424C13249	5	80.00	5409********8620	925087	01/27/14
MARTIN, ROBERT	8A-7424C17074	5	60.00	4282********1167	003711	01/27/14
MEZA, ANA	8A-7424C18907	5	120.00	4342********3147	074896	01/27/14
MUNGO, MARIA	8A-7424C17039	5	240.00	4342********7348	250396	01/27/14
REEVES, ASHLIE	8A-7424C17066	5	240.00	4347********0131	023711	01/27/14
RODRIGUEZ, LILA	8A-7424C17064	5	30.00	4460********9009	206972	01/27/14
SHEPHERD, REBECCA	8A-7424C11481	5	30.00	4342********0494	335701	01/27/14
SHUBIN, STEVE	8A-7424C13263	5	30.00	4154********2138	031089	01/27/14
SHUBIN, STEVEN	8A-7424C13174	5	30.00	4154********2138	031088	01/27/14
VILLA, JESENIA	8A-7424C14800	5	100.00	4833********7496	013711	01/27/14
WAREN, HARUMI	8A-7424C17935	5	160.00	4266********1783	01664C	01/27/14
ZERBINI, PRISCILLA	8A-7424C18901	5	120.00	4833********7922	013711	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	330.00
24	Visa	2615.00
0	Discover	0.00
0	Other	0.00
		2945.00