08/19/2014

09:59:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTA, LIZA	8B-7421C17950	4	120.00	4154********6929	027047	08/19/14
BRASSFEILD, BARBARA	8B-7421C18748	4	30.00	4465********9104	019654	08/19/14
DUPLESSIS, CAREL	8B-7421C17246	4	120.00	4342********5644	359754	08/19/14
EASTMAN, REBECCA	8B-041452	4	140.00	4465********1991	019691	08/19/14
FLORES, IRVIN	8B-7421C18755	4	60.00	4154********6042	027047	08/19/14
FRANCO, ROSA	8B-7421C17952	4	120.00	4815********0429	172983	08/19/14
FREEMAN, DANIELLE	8B-7421C18751	4	120.00	4217********9616	102982	08/19/14
GARDNER VON GLO, KARISSA	8B-TEMP70463	4	20.00	4815********2588	142485	08/19/14
JUBILO, DANIKA	8B-7421C17249	4	120.00	4266********8929	026916	08/19/14
KATRONES, MELISSA	8B-7421C18125	4	30.00	4342********5540	310783	08/19/14
KATRONES, MELISSA	8B-7421C18761	4	25.00	4342********5540	479102	08/19/14
MICHAUD, TRISH	8B-7421C19025	4	90.00	4147********8475	025811	08/19/14
ORTIZ, CARLOS	8B-7421C18762	4	30.00	4266********5415	05063B	08/19/14
PACHECO, MARIA	8B-7421CA4616	4	25.00	4465********8547	019727	08/19/14
PEACOCK, RAYMOND	8B-7421C17956	4	60.00	4867********2912	052810	08/19/14
RAMOS, ALLEN	8B-7421C17922	4	120.00	4342********4882	206562	08/19/14
RHINEBECK, HANNAH	8B-7421C15131	4	70.00	4815********9422	182182	08/19/14
ROSS, LISA	8B-7421C18756	4	30.00	4126********5001	092834	08/19/14
SANDERSON, LINDA	8B-TEMP64458	4	60.00	4815********9760	182683	08/19/14
STEPHENS, SHONDRA	8B-7421C17960	4	120.00	4815********9457	192780	08/19/14
VAZQUEZ, AGUEDA	8B-7421C17951	4	120.00	4342********1020	508881	08/19/14
WRIGHT, YVONNE	8B-7421C17247	4	50.00	5403********8964	092834	08/19/14

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