02/19/2014

08:52:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	024517	02/19/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	019510	02/19/14
CASILLAS, BRENDA	8B-7421C19026	4	90.00	4217********9382	104175	02/19/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	435030	02/19/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	024517	02/19/14
FRANCO, ROSA	8B-7421C17952	4	120.00	4815********0485	194778	02/19/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	194871	02/19/14
GAUTHIER, STEPHANIE	8B-7421C18135	4	30.00	4366********7483	006940	02/19/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	859201	02/19/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	857359	02/19/14
KINNEY, RONDA	8B-7421C17979	4	60.00	4833********3999	094709	02/19/14
MARYLAND, OYAMA	8B-7421C17949	4	90.00	4342********5725	480898	02/19/14
MUNOZ, ANA	8B-7421C18780	4	120.00	4815********5112	124273	02/19/14
ORTIZ, CARLOS	8B-7421C18762	4	30.00	4266********3906	02207B	02/19/14
PACHECO, MARIA	8B-7421CA4616	4	25.00	4465********8260	019562	02/19/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	094709	02/19/14
RAMOS, ALLEN	8B-7421C17922	4	120.00	4342********8322	438656	02/19/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	164773	02/19/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	084739	02/19/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	194977	02/19/14
WARNER, CARRIE	8B-7421C19018	4	30.00	4342********6877	856527	02/19/14
WRIGHT, YVONNE	8B-7421C17247	4	50.00	5403********8964	084739	02/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
21	Visa	1500.00
0	Discover	0.00
0	Other	0.00
		1550.00