01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALERCON, STEVE	8I-7426C16238	5	100.00	4815********8388	193376	01/27/14
ALVAREZ, ROSANA	8I-7426C14042	5	135.00	4778********8601	776430	01/27/14
DE LA CRUZ, NANCY	8I-7426C15589	5	160.00	4217********4203	163475	01/27/14
FRECH, MARY	8I-7426C16233	5	40.00	4419********7202	025495	01/27/14
GARCIA, IRIS	8I-7426C16236	5	60.00	4217********0183	133471	01/27/14
HAIST, JERRY	8I-7426C15531	5	180.00	4422********2366	003727	01/27/14
HERNANDEZ, MINERVA	8I-7426915061	5	60.00	4282********6896	073711	01/27/14
LUJANO, BLANCA	8I-7426915095	5	40.00	4298********9108	503859	01/27/14
MARTINEZ, SANDRA	8I-7426C18282	5	40.00	5403********4003	250235	01/27/14
PENA, LAURA	8I-467882	5	280.00	4217********6045	123077	01/27/14
RENGEL, DIANA	8I-7426C16273	5	60.00	4778********3938	776428	01/27/14
RODRIGUEZ, ERIC	8I-7426C16206	5	90.00	4217********9242	143874	01/27/14
SANDERS, JANEEN	8I-7426915088	5	130.00	4347********0232	073711	01/27/14
SILIPIGNI, ALLISON	8I-7426C18277	5	75.00	4778********7597	776427	01/27/14
VALLE, CHRISTINA	8I-7426C16258	5	60.00	4494********7882	250798	01/27/14
VANG, MAI LEE	8I-7426C15538	5	120.00	4282********1508	073711	01/27/14
VILLALOBOS, EMMANUEL	8I-7426C16221	5	60.00	4815********5515	153275	01/27/14
ZEPEDA, EVELIA	8I-7426C16300	5	200.00	4342********9155	176038	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	40.00
17	Visa	1850.00
0	Discover	0.00
0	Other	0.00
		1890.00