01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, ANNA	8C-7419C12819	5	160.00	4868********1505	034126	01/27/14
ACOSTA, YVONNE	8C-7419C16667	5	35.00	4081********6021	976366	01/27/14
AGUILAR, ERIC	8C-7419C17685	5	80.00	4342********4384	006153	01/27/14
ANDERSON, JENNY	8C-7419C17803	5	100.00	4342********8487	335709	01/27/14
AYESH, AMENA	8C-7419C17825	5	60.00	4342********0333	923527	01/27/14
BELL, SEAN	8C-741917677C	5	90.00	4153********0621	083713	01/27/14
BRADFORD, WILLETTE	8C-7419C13192	5	70.00	4342********9125	336654	01/27/14
CABRERA, NANCY	8C-7419C11941	5	60.00	4342********5390	923536	01/27/14
CALLAHAN, JUANITA	8C-7419C18717	5	30.00	4427********4547	912562	01/27/14
CELIS, LINDA	8C-7419C16646	5	70.00	4477********7428	083655	01/27/14
GILL, SONIA	8C-7419C11938	5	35.00	4815********7768	163478	01/27/14
HAA, NASRAT	8C-7419C16666	5	280.00	4815********4236	163677	01/27/14
HALE, BOBBI	8C-7419C14487	5	60.00	4494********6759	504143	01/27/14
MELLO, MATTHEW	8C-7419C15618	5	70.00	4239********1037	000095	01/27/14
MOODY, DEBRAH	8C-7419C16630	5	35.00	4815********7415	123075	01/27/14
NAVARRO, EDGAR	8C-7419C15619	5	160.00	4282********9293	033711	01/27/14
NEAL, PADDY	8C-741918305C	5	120.00	4815********1991	133870	01/27/14
O DEA, CONSTANCE	8C-7419C14488	5	140.00	4815********1568	173471	01/27/14
PAGE, BOBBY	8C-7419C11839	5	120.00	4815********5673	163575	01/27/14
PARKINSON, EARL	8C-7419C17656	5	35.00	4427********2426	188718	01/27/14
PEN, CHIENGMAY	8C-7419C11617	5	35.00	4342********5021	034129	01/27/14
QUIROZ, CARMEN	8C-7419C16640	5	70.00	4477********5379	083656	01/27/14
REEVES, JOE	8C-7419C13190	5	80.00	5407********2456	T2709Z	01/27/14
RICHARDSON, JIMMY	8C-7419C18354	5	25.00	4217********8861	173274	01/27/14
SANTOS, TERI	8C-7419C16638	5	160.00	4147********6592	035766	01/27/14
SENG, PANCHANIET	8C-7419C17650	5	35.00	4494********4530	986145	01/27/14
SMITH, APRIL	8C-7419C15283	5	70.00	4342********4612	924090	01/27/14
THAO, YEE	8C-7419C14477	5	35.00	4342********9781	136527	01/27/14
TO, SAREOAN	8C-7419C16645	5	70.00	4342********2554	074925	01/27/14
TRIN, ANDREW	8C-7419C18333	5	140.00	4217********9016	143972	01/27/14
USTICK, TIMOTHY	8C-7419C11620	5	100.00	4217********6044	163271	01/27/14
VAUGHN, OSHAY	8C-7419C17688	5	35.00	4342********4526	177487	01/27/14
VILLA, JANETTE	8C-7419C16644	5	30.00	4342********1014	075474	01/27/14
VILLEJOS, ZANDRA	8C-7419C18366	5	30.00	5403********8381	220072	01/27/14
YOUNGBLOOD, MICHELLE	8C-7419C16643	5	30.00	4264********1698	035794	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	110.00
33	Visa	2645.00
0	Discover	0.00
0	Other	0.00
		2755.00