05/27/2014

09:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEROGILES, WAYNE	8A-7424C17080	5	30.00	4388********0156	01800C	05/27/14
ALVARES, CLAUDIA	8A-7424C17072	5	60.00	5218********3936	02778Z	05/27/14
AVILA, JANET	8A-7424C17073	5	50.00	4282********2896	004109	05/27/14
BARTASHEVICH, WENDY	8A-7424C17008	5	50.00	5466********2066	55718Z	05/27/14
BUCKLEY, EMILY	8A-7424C15766	5	100.00	4342********9125	374876	05/27/14
CONTRERAS, GEORGE	8A-7424C14733	5	60.00	4833********0206	084009	05/27/14
DENT, CREIGHTON	8A-7424C17032	5	240.00	4147********4029	03030D	05/27/14
DOPPE, KIMBERLEY	8A-7424C13041	5	100.00	4815********2616	114614	05/27/14
ESTRADA, PAOLA	8A-504765	5	120.00	4003********8095	03026B	05/27/14
GENOVESIO, KATHLEEN	8A-426241	5	120.00	4217********0138	154415	05/27/14
GOUCHER, SUSAN	8A-504823	5	50.00	4264********2477	045074	05/27/14
JARVIS, ALLISON	8A-7424C13275	5	160.00	4264********7198	045123	05/27/14
MADEROS, DEBORAH	8A-504831	5	50.00	4264********2477	045003	05/27/14
MUNGO, MARIA	8A-7424C17039	5	240.00	4342********7348	269902	05/27/14
RAMIREZ, STEVEN	8A-7424C13231	5	80.00	4037********3754	807204	05/27/14
REGALADO, BERNADETTE	8A-7424C17063	5	100.00	3725*******1000	160458	05/27/14
RODRIGUEZ, LILA	8A-7424C17064	5	30.00	4460********9009	448513	05/27/14
SHEPHERD, REBECCA	8A-7424C11481	5	30.00	4342********0494	404520	05/27/14
VILLA, JESENIA	8A-7424C14800	5	100.00	4833********9894	004109	05/27/14
WAREN, HARUMI	8A-7424C17935	5	160.00	4266********1783	03012C	05/27/14
ZERBINI, PRISCILLA	8A-7424C18901	5	120.00	4833********7922	094009	05/27/14

Totals

Count	Card Type	Total
1	American Express	100.00
2	MasterCard	110.00
18	Visa	1840.00
0	Discover	0.00
0	Other	0.00
		2050.00