04/14/2014

08:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDO, MELINDA	8C-7419C15648	3	35.00	4342********9357	171968	04/14/14
ANDERSON, JULIA	8C-7419C17603	3	160.00	5403********8420	222970	04/14/14
CERVANTES, DORIANNA	8C-7419C15298	3	60.00	5424********5574	81279B	04/14/14
CHUA, SAM	8C-7419C18331	3	40.00	5178********9030	08938B	04/14/14
ENFINGER, JOSEPH	8C-7419C16616	3	140.00	4217********3256	151963	04/14/14
FORBUS, STEPHANIE	8C-7419C14459	3	70.00	4815********5248	151661	04/14/14
KAUR, RAVINDER	8C-7419C15604	3	140.00	4342********8761	284745	04/14/14
KELSO, RUSSELL	8C-7419C11686	3	30.00	5312********6108	101468	04/14/14
KHUN, SAVRY	8C-7419C17606	3	70.00	4815********0427	171661	04/14/14
KNOX, CORINA	8C-7419C10283	3	60.00	5307********3972	799233	04/14/14
LEONARDINI, ANDREA	8C-7419C16617	3	35.00	4833********2830	011608	04/14/14
LOPEZ, JACOB	8C-7419C16697	3	35.00	5403********3847	071630	04/14/14
NHONI, DANNY	8C-7419C11637	3	70.00	4465********2370	014337	04/14/14
RAMIREZ, GLADYS	8C-490452	3	120.00	4037********2725	704161	04/14/14
RIVERA, NENA	8C-7419C17669	3	70.00	5403********8443	071630	04/14/14
SILVA, JUDIT	8C-7419C16680	3	35.00	5175********8367	101663	04/14/14
SOLIVEN, CECILE	8C-7419C12918	3	60.00	5466********3274	81404P	04/14/14
TALAWAN, AMARJOT	8C-7419C11898	3	30.00	5121********6933	01478B	04/14/14
THRUSH, KELLY	8C-7419C16700	3	35.00	4497********9645	057263	04/14/14
USTICK, ELIZABETH	8C-7419C13372	3	200.00	4217********6044	161864	04/14/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	580.00
10	Visa	915.00
0	Discover	0.00
0	Other	0.00
		1495.00