01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONILLA, MARIA	8E-7420C15879	5	50.00	4342********4058	136543	01/27/14
BUGAY, JOSE	8E-7420CA3740	5	160.00	5490********5995	03573B	01/27/14
DAVIDSON, ALEXIS	8E-7420C12658	5	120.00	5462********0745	021936	01/27/14
ELDREDGE, JACLYN	8E-7420C17176	5	120.00	4815********0446	183574	01/27/14
FREITAS, CINDY	8E-7420C15880	5	120.00	3772*******1008	162583	01/27/14
FURTER, BROOKE	8E-7420C17142	5	100.00	4266********9706	01776B	01/27/14
GUILLEN, TERRY	8E-7420C13592	5	120.00	4868********9807	303003	01/27/14
KEEFER, KIM	8E-7420C12657	5	60.00	4388********7175	01813A	01/27/14
MANNI, ROBIN	8E-7420C17177	5	120.00	4342********7009	335718	01/27/14
MURRAY, TOM	8E-7420C19240	5	40.00	5466********5434	01782Z	01/27/14
NAIDU, PRITESH	8E-7420C15891	5	300.00	3767*******1009	119457	01/27/14
NICHOLSON, LORAIN	8E-7420C12615	5	120.00	4833********7632	053711	01/27/14
PATTERSON, ISAAC	8E-7420C13553	5	300.00	4843********7485	946632	01/27/14
PULLIAM, C J	8E-7420C15871	5	60.00	4873********1612	076042	01/27/14
SERCIA, CHRISTINA	8E-7420C15895	5	60.00	4756********8542	044987	01/27/14
SLOAN, KANDACE	8E-7420C12660	5	160.00	4160********5034	003725	01/27/14
SPARKS, DANIEL	8E-7420C17148	5	100.00	5175********0784	113970	01/27/14
WALKER, AMY	8E-7420C15832	5	120.00	4815********6994	173673	01/27/14
YAEGER, PAMELA	8E-7420C15828	5	120.00	4640********5555	01773B	01/27/14
ZUNIGA, MARISOL	8E-7420C15861	5	60.00	4347********8445	053711	01/27/14

Totals

Count	Card Type	Total
2	American Express	420.00
4	MasterCard	420.00
14	Visa	1570.00
0	Discover	0.00
0	Other	0.00
		2410.00