03/21/2014

10:54:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	027348	03/19/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	019217	03/19/14
CASILLAS, BRENDA	8B-7421C19026	4	90.00	4217********9382	143145	03/19/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	158130	03/19/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	027348	03/19/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	163449	03/19/14
GAUTHIER, STEPHANIE	8B-7421C18135	4	30.00	4366********7483	023424	03/19/14
HAYESEDDINGS, TIFFANY	8B-7421C17930	4	80.00	4347********4691	063410	03/19/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	896707	03/19/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	114566	03/19/14
KINNEY, RONDA	8B-7421C17979	4	60.00	4833********3999	063410	03/19/14
MICHAUD, TRISH	8B-7421C19025	4	90.00	4147********8475	035484	03/19/14
MUNOZ, ANA	8B-7421C18780	4	120.00	4815********5112	173246	03/19/14
PACHECO, MARIA	8B-7421CA4616	4	25.00	4465********8260	019943	03/19/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	063410	03/19/14
RAMOS, ALLEN	8B-7421C17922	4	120.00	4342********8322	993080	03/19/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	173440	03/19/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	093437	03/19/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	103244	03/19/14
WARNER, CARRIE	8B-7421C19018	4	30.00	4342********6877	116220	03/19/14
WRIGHT, YVONNE	8B-7421C17247	4	50.00	5403********8964	093436	03/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
20	Visa	1430.00
0	Discover	0.00
0	Other	0.00
		1480.00