07/21/2014

10:56:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	030234	07/21/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	021647	07/21/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	925831	07/21/14
EASTMAN, REBECCA	8B-041452	4	140.00	4465********1991	021661	07/21/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	030234	07/21/14
FRANCO, ROSA	8B-7421C17952	4	120.00	4815********0429	192218	07/21/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	172811	07/21/14
GARDNER VON GLO, KARISSA	8B-TEMP70463	4	20.00	4815********2588	192318	07/21/14
JUBILO, DANIKA	8B-7421C17249	4	120.00	4266********8929	030114	07/21/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	718478	07/21/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	788294	07/21/14
LANG, BRIDGETTE	8B-7421C18764	4	25.00	5403********5395	849769	07/21/14
MICHAUD, TRISH	8B-7421C19025	4	90.00	4147********8475	025195	07/21/14
MUNOZ, ANA	8B-7421C18780	4	120.00	4815********5112	132617	07/21/14
ORTIZ, CARLOS	8B-7421C18762	4	30.00	4266********5415	04615B	07/21/14
PACHECO, MARIA	8B-7421CA4616	4	70.00	4465********8547	021663	07/21/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	032111	07/21/14
RAMOS, ALLEN	8B-7421C17922	4	120.00	4342********4882	635008	07/21/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	112018	07/21/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	002153	07/21/14
SANDERSON, LINDA	8B-TEMP64458	4	60.00	4815********9760	162512	07/21/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	162312	07/21/14
VAZQUEZ, AGUEDA	8B-7421C17951	4	120.00	4342********1020	745897	07/21/14
WARNER, CARRIE	8B-7421C19018	4	30.00	4342********7488	787385	07/21/14
WRIGHT, YVONNE	8B-7421C17247	4	50.00	5403********8964	102153	07/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.00
23	Visa	1825.00
0	Discover	0.00
0	Other	0.00
		1900.00