01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARILLO, IRVIN	8F-7418C15343	5	60.00	4342********3251	033846	01/27/14
DUARTE, RAQUEL	8F-7418C14866	5	180.00	4313********2884	035782	01/27/14
ECHEVERRIA, SANDRA	8F-7418C18171	5	25.00	4868********0309	923548	01/27/14
ERAZO, KELLY	8F-7418C17459	5	25.00	4465********1824	027215	01/27/14
HARRISON, ALEXANDRA	8F-7418C15345	5	90.00	4282********6612	053711	01/27/14
LAUGHRIDGE, ALICE	8F-491789	5	69.00	4828********9027	303012	01/27/14
LOPEZ, JUAN	8F-7418C17484	5	60.00	4347********6593	053711	01/27/14
MALSTROM, MAXINE	8F-7418C17451	5	30.00	4640********1291	01792B	01/27/14
MARTINEZ, JULISSA	8F-7418C14528	5	40.00	5403********1357	103725	01/27/14
MCCLELLAN, AMANDA	8F-7418C14526	5	40.00	5403********6519	103725	01/27/14
MCCLELLAN, AMANDA	8F-7418C14532	5	40.00	5403********6519	103725	01/27/14
MCKNIGHT, CLINT	8F-7418C15225	5	100.00	4104********2037	005534	01/27/14
MENDOZA, JESUS	8F-7418C15361	5	60.00	4282********9556	053711	01/27/14
MERRIAM, STEPHANIE	8F-7418C14504	5	30.00	4735********0751	530892	01/27/14
ORTEGA, JOHN	8F-7418C16936	5	60.00	4366********3299	032666	01/27/14
RAMIREZ, GONZALO	8F-7418C11227	5	30.00	4833********5744	053711	01/27/14
REYNAGA, ALEXANDER	8F-7418C15351	5	60.00	4833********2758	053711	01/27/14
ROWE, JOAN	8F-7418C14877	5	400.00	4342********2322	135806	01/27/14
STUBER, DEANNA	8F-7418C15344	5	25.00	4347********5233	053711	01/27/14
UDE, KIMBERLY	8F-7418C15341	5	30.00	4631********1715	996665	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	120.00
17	Visa	1334.00
0	Discover	0.00
0	Other	0.00
		1454.00