04/28/2014

10:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, ANNA	8C-7419C12819	5	160.00	4868********1505	684280	04/28/14
ACOSTA, YVONNE	8C-7419C16667	5	35.00	4081********6021	198196	04/28/14
AGUILAR, ERIC	8C-7419C17685	5	80.00	4342********4384	366411	04/28/14
CELIS, LINDA	8C-7419C16646	5	70.00	4477********7428	072104	04/28/14
HALE, BOBBI	8C-7419C14487	5	60.00	4494********6759	587673	04/28/14
MOODY, DEBRAH	8C-7419C16630	5	35.00	4815********7415	172719	04/28/14
NEAL, PADDY	8C-741918305C	5	120.00	4815********1991	112916	04/28/14
O DEA, CONSTANCE	8C-7419C14488	5	140.00	4815********1568	132210	04/28/14
PEN, CHIENGMAY	8C-7419C11617	5	35.00	4342********5021	466953	04/28/14
REEVES, JOE	8C-7419C13190	5	80.00	5407********2456	T3734Z	04/28/14
RICHARDSON, JIMMY	8C-7419C18354	5	25.00	4217********8861	122317	04/28/14
SANTOS, TERI	8C-7419C16638	5	160.00	4147********6592	025191	04/28/14
SMITH, APRIL	8C-7419C15283	5	70.00	4342********4612	684277	04/28/14
THAO, YEE	8C-7419C14477	5	35.00	4342********9781	496682	04/28/14
TOWNLEY, JUSTIN	8C-7419C16639	5	35.00	4631********2584	783484	04/28/14
TRIN, ANDREW	8C-7419C18333	5	140.00	4217********9016	152715	04/28/14
USTICK, TIMOTHY	8C-7419C11620	5	100.00	4217********6044	192914	04/28/14
VAUGHN, OSHAY	8C-7419C17688	5	35.00	4342********4526	523965	04/28/14
VILLEJOS, ZANDRA	8C-7419C18366	5	30.00	5403********8381	338849	04/28/14
YOUNGBLOOD, MICHELLE	8C-7419C16643	5	30.00	4264********1698	025174	04/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	110.00
18	Visa	1365.00
0	Discover	0.00
0	Other	0.00
		1475.00