09/26/2014

08:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNER, TERRY	8H-7416C11430	5	25.00	4388********5349	09613C	09/26/14
BENOIT, SIMONE	8H-7416C14965	5	75.00	4460********9019	786940	09/26/14
CANNIZZARO, ANNA	8H-503113	5	280.00	5538********1724	545893	09/26/14
CHANCHAN, MORENA	8H-7416C16580	5	50.00	4815********1338	175169	09/26/14
CLARK, MARGARET	8H-7416C11030	5	35.00	4833********8026	035609	09/26/14
ESTRADA, LUIS	8H-7416C17746	5	100.00	4342********7682	961240	09/26/14
GONZALEZ, SILVIA	8H-29873	5	120.00	4815********6673	155265	09/26/14
GUTIERREZ, ANGEL	8H-528106	5	280.00	4388********1066	09603C	09/26/14
HERNANDEZ, GLORIA	8H-7416C18227	5	25.00	4833********2001	035609	09/26/14
IBARRA, MIKE	8H-7416C12364	5	120.00	4833********9282	035609	09/26/14
LAVERTY, MICHELE	8H-7416C16514	5	100.00	4266********8313	09615B	09/26/14
MATTHEWS, STEVE	8H-7416C14996	5	100.00	4833********3227	035609	09/26/14
NG, ARLENE	8H-467213	5	180.00	3713*******1000	109601	09/26/14
POBLETE, APRIL	8H-7416C16513	5	200.00	4479********9172	026359	09/26/14
RODARAKIS, GEORGE	8H-550514	5	100.00	5528********9414	09629C	09/26/14
SBRAJIA, JIM	8H-7416100110	5	280.00	4427********0523	035609	09/26/14
TUFUGA, TAMIKO	8H-550519	5	70.00	4128********2476	70497B	09/26/14
VILLEGAS, ESPERANZA	8H-7416C16558	5	160.00	4460********3403	611098	09/26/14
WILKINS, PAMELA	8H-7416C16593	5	280.00	4342********5262	990791	09/26/14
YOUKHAMEH, SHARILL	8H-7416C10918	5	35.00	4342********0469	655773	09/26/14

Totals

Count	Card Type	Total
1	American Express	180.00
2	MasterCard	380.00
17	Visa	2055.00
0	Discover	0.00
0	Other	0.00
		2615.00