03/28/2014

08:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, ANNA	8C-7419C12819	5	160.00	4868********1505	840543	03/26/14
ACOSTA, YVONNE	8C-7419C16667	5	35.00	4081********6021	153262	03/26/14
AGUILAR, ERIC	8C-7419C17685	5	80.00	4342********4384	939084	03/26/14
CABRERA, NANCY	8C-7419C11941	5	60.00	4342********5390	885260	03/26/14
CELIS, LINDA	8C-7419C16646	5	70.00	4477********7428	064258	03/26/14
ENGLENT, KAREN	8C-479450	5	100.00	4815********2802	164838	03/26/14
HALE, BOBBI	8C-7419C14487	5	60.00	4494********6759	698773	03/26/14
KHATH, CALINA	8C-7419C16661	5	80.00	4347********8721	084309	03/26/14
MOODY, DEBRAH	8C-7419C16630	5	35.00	4815********7415	134637	03/26/14
NEAL, PADDY	8C-741918305C	5	120.00	4815********1991	154639	03/26/14
O DEA, CONSTANCE	8C-7419C14488	5	140.00	4815********1568	124435	03/26/14
PARKINSON, EARL	8C-7419C17656	5	35.00	4427********2426	239368	03/26/14
PEN, CHIENGMAY	8C-7419C11617	5	35.00	4342********5021	259410	03/26/14
QUARTO, CHARILYN	8C-7419C11811	5	400.00	4833********7009	084309	03/26/14
REEVES, JOE	8C-7419C13190	5	80.00	5407********2456	T6757Z	03/26/14
RICHARDSON, JIMMY	8C-7419C18354	5	25.00	4217********8861	154233	03/26/14
SANTOS, TERI	8C-7419C16638	5	160.00	4147********6592	045338	03/26/14
SMITH, APRIL	8C-7419C15283	5	70.00	4342********4612	088109	03/26/14
THAO, YEE	8C-7419C14477	5	35.00	4342********9781	088101	03/26/14
TOWNLEY, JUSTIN	8C-7419C16639	5	35.00	4631********2584	141786	03/26/14
TRIN, ANDREW	8C-7419C18333	5	140.00	4217********9016	184231	03/26/14
USTICK, TIMOTHY	8C-7419C11620	5	100.00	4217********6044	174937	03/26/14
VAUGHN, OSHAY	8C-7419C17688	5	35.00	4342********4526	130871	03/26/14
VILLEJOS, ZANDRA	8C-7419C18366	5	30.00	5403********8381	121941	03/26/14
YOUNGBLOOD, MICHELLE	8C-7419C16643	5	30.00	4264********1698	045337	03/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	110.00
23	Visa	2040.00
0	Discover	0.00
0	Other	0.00
		2150.00