07/28/2014

08:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNER, TERRY	8H-7416C11430	5	25.00	4388********5349	05775C	07/28/14
BENOIT, SIMONE	8H-7416C14965	5	75.00	4460********9019	533478	07/28/14
BETTENCOURT, JESSICA	8H-7416C18230	5	50.00	4868********2603	868226	07/28/14
CANNIZZARO, ANNA	8H-503113	5	280.00	5538********1724	615346	07/28/14
CHANCHAN, MORENA	8H-7416C16580	5	50.00	4815********1338	151288	07/28/14
CLARK, MARGARET	8H-7416C11030	5	35.00	4833********8026	081809	07/28/14
DRUET, ALEC	8H-7416C17740	5	120.00	4815********8075	191895	07/28/14
ESTRADA, LUIS	8H-7416C17746	5	100.00	4342********7682	694500	07/28/14
HERNANDEZ, GLORIA	8H-7416C18227	5	25.00	4833********2001	091809	07/28/14
HERRERA, CARINA	8H-7416C13347	5	50.00	5403********8151	081858	07/28/14
IBARRA, MIKE	8H-7416C12364	5	120.00	4833********9282	081809	07/28/14
LAVERTY, MICHELE	8H-7416C16514	5	100.00	4266********8313	05777B	07/28/14
MATTHEWS, STEVE	8H-7416C14996	5	100.00	4833********3227	081809	07/28/14
NG, ARLENE	8H-467213	5	180.00	3713*******1000	107164	07/28/14
POBLETE, APRIL	8H-7416C16513	5	200.00	4479********9172	028269	07/28/14
SBRAJIA, JIM	8H-7416100110	5	280.00	4427********0523	081809	07/28/14
SCHWEININGER, DIETER	8H-7416C17732	5	100.00	4497********9783	055023	07/28/14
VILLEGAS, ESPERANZA	8H-7416C16558	5	160.00	4460********3403	664827	07/28/14
WILKINS, PAMELA	8H-7416C16593	5	280.00	4342********5262	868231	07/28/14
YOUKHAMEH, SHARILL	8H-7416C10918	5	35.00	4342********0469	663966	07/28/14

Totals

Count	Card Type	Total
1	American Express	180.00
2	MasterCard	330.00
17	Visa	1855.00
0	Discover	0.00
0	Other	0.00
		2365.00