04/21/2014

09:19:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	025816	04/21/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	021718	04/21/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	675415	04/21/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	025817	04/21/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	150986	04/21/14
GAUTHIER, STEPHANIE	8B-7421C18135	4	30.00	4366********7483	018495	04/21/14
HAYESEDDINGS, TIFFANY	8B-7421C17930	4	80.00	4347********4691	020810	04/21/14
HUGHES, AMY	8B-7421C11519	4	420.00	4833********6409	030810	04/21/14
JUBILO, DANIKA	8B-7421C17249	4	120.00	4266********8929	025734	04/21/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	260475	04/21/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	507922	04/21/14
KINNEY, RONDA	8B-7421C17979	4	60.00	4833********3999	030810	04/21/14
MICHAUD, TRISH	8B-7421C19025	4	90.00	4147********8475	005816	04/21/14
MUNOZ, ANA	8B-7421C18780	4	120.00	4815********5112	180086	04/21/14
PACHECO, MARIA	8B-7421CA4616	4	25.00	4465********8260	021722	04/21/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	020810	04/21/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	160780	04/21/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	090853	04/21/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	160789	04/21/14
VAZQUEZ, AGUEDA	8B-7421C17951	4	120.00	4342********1020	418868	04/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
20	Visa	1850.00
0	Discover	0.00
0	Other	0.00
		1850.00