01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, SIMONE	8H-7416C14965	5	75.00	4460********9019	136560	01/27/14
BETTENCOURT, JESSICA	8H-7416C18230	5	50.00	4868********2603	303024	01/27/14
BROWN, STACY	8H-7416C15946	5	60.00	4342********6131	250423	01/27/14
CASTLE, KIM	8H-7416C16585	5	160.00	5403********7709	103726	01/27/14
CERVANTES, ALEJANDRA	8H-7416C17737	5	40.00	4342********3679	924110	01/27/14
CHANCHAN, MORENA	8H-7416C16580	5	50.00	4815********1338	143379	01/27/14
COLLISON, CANDICE	8H-7416C13886	5	50.00	5403********5011	103726	01/27/14
DRUET, ALEC	8H-7416C17740	5	120.00	4815********8075	103378	01/27/14
ESTRADA, LUIS	8H-7416C17746	5	100.00	4342********7682	923564	01/27/14
FUNKHOUSER, BRIAN	8H-7416C13880	5	25.00	4868********5801	136559	01/27/14
HERNANDEZ, GLORIA	8H-7416C18227	5	25.00	4266********4768	01824B	01/27/14
HERNANDEZ, VANESSA	8H-7416C13356	5	160.00	4313********9902	035759	01/27/14
HERRERA, CARINA	8H-7416C13347	5	50.00	5403********8151	103727	01/27/14
HOGAN, KRISTIN	8H-7416C17776	5	90.00	5538********1728	261680	01/27/14
IBARRA, MIKE	8H-7416C12364	5	120.00	4833********9282	073711	01/27/14
KENNEDY, DANIEL	8H-7416C16579	5	60.00	5403********3316	103726	01/27/14
LAVERTY, MICHELE	8H-7416C16514	5	100.00	4266********8313	01825B	01/27/14
LOPEZ, RON	8H-7416C17786	5	160.00	4636********3993	083723	01/27/14
MULLANY, SHERI	8H-7416C12370	5	90.00	5403********0862	103727	01/27/14
OTTESON, CARLA	8H-7416C14276	5	180.00	4147********6496	01830C	01/27/14
PALACIOS, JOSE	8H-7416C18233	5	30.00	4411********7715	063711	01/27/14
POBLETE, APRIL	8H-7416C16513	5	200.00	4479********4966	027228	01/27/14
ROGERS, DIAMOND	8H-7416C16583	5	80.00	4465********9122	027134	01/27/14
RUMBLE, ISAIAH	8H-7416C15933	5	160.00	4147********9340	035789	01/27/14
SBRAJIA, JIM	8H-7416100110	5	280.00	4427********7892	073711	01/27/14
SCHWEININGER, DIETER	8H-7416C17732	5	100.00	4497********9783	174628	01/27/14
TORRES, CHRISTOPHER	8H-7416C12215	5	70.00	3797*******1001	135712	01/27/14
TYLER, ROXANNE	8H-7416C14700	5	50.00	4342********0417	176555	01/27/14
VARGAS, SUSAN	8H-7416C14692	5	60.00	4636********9203	083723	01/27/14
VILLEGAS, ESPERANZA	8H-7416C16558	5	160.00	4460********3403	135817	01/27/14
WILKINS, PAMELA	8H-7416C16593	5	280.00	4342********5262	303023	01/27/14
YOUKHAMEH, SHARILL	8H-7416C10918	5	35.00	4342********0469	336696	01/27/14

Totals

Count	Card Type	Total
1	American Express	70.00
6	MasterCard	500.00
25	Visa	2700.00
0	Discover	0.00
0	Other	0.00
		3270.00