01/13/2014

16:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIL, RICHARD	8J-7427C16866	3	120.00	4767********6196	013761	01/13/14
AUSTRUM, CHRISTINE	8J-7427C16346	3	280.00	4778********9439	212957	01/13/14
BAKER, DARCY	8J-7427C18865	3	30.00	4147********3502	08037C	01/13/14
CARDENAS, MELISSA	8J-7427C16384	3	60.00	4701********5333	062600	01/13/14
CARDENAS, REYNA	8J-7427C17322	3	30.00	4342********0431	905292	01/13/14
DRAKE, TORY	8J-7427C17319	3	60.00	4833********3760	002617	01/13/14
EAKIN, SHIRLEY	8J-7427C16859	3	160.00	4906********4550	175514	01/13/14
GEORGE, SALLY	8J-7427C17313	3	30.00	5403********6602	162600	01/13/14
GRIFFITHS, JILL	8J-7427C14176	3	30.00	4603********6786	056879	01/13/14
GUIJARRO, JOYCE	8J-7427C16852	3	40.00	4388********1132	08038C	01/13/14
GUIJARRO, LINDA	8J-7427C15030	3	280.00	5466********3064	02566Z	01/13/14
ITANI, ELLEN	8J-7427C16863	3	30.00	3715*******4005	162953	01/13/14
LANTIA, SHARON	8J-7427C16371	3	60.00	4342********1327	874426	01/13/14
LOCKWOOD, JOSHUA	8J-7427C18858	3	30.00	5178********1585	101989	01/13/14
LOGAN, RODNEY	8J-7427C17318	3	30.00	4298********9521	137089	01/13/14
MANGHERA, PATRICIA	8J-7427C16370	3	60.00	4778********6264	212955	01/13/14
MARRA, HILLARY	8J-7427C17305	3	140.00	5205********5599	404450	01/13/14
MENDENHALL, JEAN	8J-7427C17302	3	70.00	4778********7594	212959	01/13/14
MORENO, HERMINIA	8J-7427C17375	3	70.00	4128********6421	64551B	01/13/14
PADILLA, KATIE	8J-7427C16373	3	160.00	4833********3971	002617	01/13/14
YANG, SHU	8J-7427C16383	3	40.00	4147********3885	08035C	01/13/14

Totals

Count	Card Type	Total
1	American Express	30.00
4	MasterCard	480.00
16	Visa	1300.00
0	Discover	0.00
0	Other	0.00
		1810.00