04/28/2014

10:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COACHMAN, JIM	8B-7421C17927	5	100.00	5403********9613	092134	04/28/14
COSTELLO, JESSICA	8B-7421C15120	5	90.00	4342********0796	466946	04/28/14
COSTELLO, JESSICA	8B-7421C15191	5	20.00	4342********0796	494345	04/28/14
CUMMINGS, MARCUS	8B-TEMP44496	5	138.00	4347********7352	032110	04/28/14
DUARTE, MARIA	8B-7421C13220	5	90.00	4342********1328	612786	04/28/14
HARRIS, LAVAYNE	8B-7421C17205	5	160.00	4217********6893	192511	04/28/14
HUERTA, JUAN	8B-7421C18779	5	50.00	4342********1202	652874	04/28/14
JAROMAY, EMMA	8B-504877	5	49.50	4815********8997	112618	04/28/14
JIMENEZ, VICTOR	8B-7421N13269	5	40.00	4217********9541	152519	04/28/14
LOERA, MARINA	8B-7421C13109	5	30.00	4833********0066	042110	04/28/14
LUCENARA, ELSA	8B-7421C18138	5	120.00	4833********4831	042110	04/28/14
MENDOZA, JULIA	8B-499891	5	45.00	4266********5239	026495	04/28/14
PHILLIPS, TOM	8B-483630	5	60.00	4616********8203	028170	04/28/14
ROMERO, BRITTANI	8B-7421C17204	5	30.00	4815********3299	162015	04/28/14
ROSALES, PEDRO	8B-7421C18133	5	120.00	4833********0685	042110	04/28/14
SANTAMARIA, SAUL	8B-7421C17959	5	120.00	4147********4485	04038C	04/28/14
STALKER, CAROL	8B-7421C19021	5	100.00	4246********9235	04035G	04/28/14
THOMAS, YOLANDA	8B-858384826	5	140.00	4259********1852	412476	04/28/14
THORSON, MONIKA	8B-7421N13230	5	75.00	4815********0380	122618	04/28/14
YOUNG, VENEER	8B-7421C13704	5	70.00	4815********9065	162714	04/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	100.00
19	Visa	1547.50
0	Discover	0.00
0	Other	0.00
		1647.50