06/26/2014

08:36:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNER, TERRY	8H-7416C11430	5	25.00	4388********5349	01359C	06/26/14
BENOIT, SIMONE	8H-7416C14965	5	75.00	4460********9019	801631	06/26/14
BETTENCOURT, JESSICA	8H-7416C18230	5	50.00	4868********2603	757506	06/26/14
CHANCHAN, MORENA	8H-7416C16580	5	50.00	4815********1338	102170	06/26/14
CLARK, MARGARET	8H-7416C11030	5	35.00	4833********8026	012709	06/26/14
DRUET, ALEC	8H-7416C17740	5	120.00	4815********8075	182572	06/26/14
ESTRADA, LUIS	8H-7416C17746	5	100.00	4342********7682	803644	06/26/14
HERNANDEZ, GLORIA	8H-7416C18227	5	25.00	4833********2001	022709	06/26/14
HERRERA, CARINA	8H-7416C13347	5	50.00	5403********8151	082711	06/26/14
IBARRA, MIKE	8H-7416C12364	5	120.00	4833********9282	022709	06/26/14
LAVERTY, MICHELE	8H-7416C16514	5	100.00	4266********8313	01350B	06/26/14
MATTHEWS, STEVE	8H-7416C14996	5	100.00	4833********3227	012709	06/26/14
MITZNER, HEATHER	8H-487185	5	160.00	4342********1975	959873	06/26/14
NG, ARLENE	8H-467213	5	180.00	3713*******1000	169792	06/26/14
PALACIOS, JOSE	8H-7416C18233	5	30.00	4411********6488	012709	06/26/14
POBLETE, APRIL	8H-7416C16513	5	200.00	4479********9172	026385	06/26/14
ROGERS, DIAMOND	8H-7416C16583	5	80.00	4465********9122	026427	06/26/14
SBRAJIA, JIM	8H-7416100110	5	280.00	4427********0523	012709	06/26/14
SCHWEININGER, DIETER	8H-7416C17732	5	100.00	4497********9783	538965	06/26/14
SHAFFER, CHARIS	8H-7416C13878	5	30.00	4366********3676	030476	06/26/14
VILLEGAS, ESPERANZA	8H-7416C16558	5	160.00	4460********3403	073370	06/26/14
WILKINS, PAMELA	8H-7416C16593	5	280.00	4342********5262	130477	06/26/14
YOUKHAMEH, SHARILL	8H-7416C10918	5	35.00	4342********0469	954644	06/26/14

Totals

Count	Card Type	Total
1	American Express	180.00
1	MasterCard	50.00
21	Visa	2155.00
0	Discover	0.00
0	Other	0.00
		2385.00