05/19/2014

08:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	024263	05/19/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	019490	05/19/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	472698	05/19/14
EASTMAN, REBECCA	8B-041452	4	140.00	4342********3672	417616	05/19/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	024262	05/19/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	114625	05/19/14
GAUTHIER, STEPHANIE	8B-7421C18135	4	30.00	4366********7483	003109	05/19/14
HAYESEDDINGS, TIFFANY	8B-7421C17930	4	80.00	4347********4691	074209	05/19/14
JUBILO, DANIKA	8B-7421C17249	4	120.00	4266********8929	024168	05/19/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	119414	05/19/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	203293	05/19/14
KINNEY, RONDA	8B-7421C17979	4	60.00	4833********3999	064209	05/19/14
MICHAUD, TRISH	8B-7421C19025	4	90.00	4147********8475	045298	05/19/14
MUNOZ, ANA	8B-7421C18780	4	120.00	4815********5112	114320	05/19/14
PACHECO, MARIA	8B-7421CA4616	4	25.00	4465********8260	019919	05/19/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	074209	05/19/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	124920	05/19/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	084247	05/19/14
SANDERSON, LINDA	8B-TEMP64458	4	60.00	4815********9760	104720	05/19/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	154629	05/19/14
VAZQUEZ, AGUEDA	8B-7421C17951	4	120.00	4342********1020	119421	05/19/14
WRIGHT, YVONNE	8B-7421C17247	4	50.00	5403********8964	084246	05/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
21	Visa	1630.00
0	Discover	0.00
0	Other	0.00
		1680.00