01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADBROOK, LAURA	8J-7427C14120	5	35.00	4778********4045	776429	01/27/14
BUSS, JAMI	8J-7427C14131	5	60.00	4342********4197	250050	01/27/14
CORREIA, JOHN	8J-7427C18477	5	60.00	3717*******1015	122329	01/27/14
CULLEN, JANET	8J-7427C14130	5	180.00	4465********1289	027362	01/27/14
DELONG, STEPHANIE	8J-7427C18819	5	180.00	5424********5029	20382B	01/27/14
DEVALERIA, VALERIE	8J-7427C16311	5	280.00	5466********0330	20451Z	01/27/14
DEWITT, MELANIE	8J-7427C18496	5	30.00	4427********3066	083711	01/27/14
DIMERY, STARSHEMA	8J-7427C16825	5	160.00	4298********8240	503860	01/27/14
DODDS, LAURA	8J-7427C16828	5	80.00	4815********2989	123570	01/27/14
GRIMALDO, VELIA	8J-7427C18806	5	60.00	4494********9039	250835	01/27/14
HEATH, ROBERT	8J-7427C16804	5	160.00	4217********4246	153277	01/27/14
IRELAND, JACKIE	8J-7427C16332	5	150.00	5403********5915	103727	01/27/14
ISQUEIRDO, REBEKAH	8J-7427C16392	5	160.00	4444********1633	003728	01/27/14
KAUR, BALJINDER	8J-7427C18816	5	136.00	4003********1942	01893B	01/27/14
LOCKABOUGH, CATHLEEN	8J-7427C14196	5	80.00	4060********2220	01858B	01/27/14
LONGORIA, JOSHUA	8J-7427C17348	5	35.00	4239********1888	983818	01/27/14
LUCIO, MICHELLE	8J-7427C18499	5	100.00	4298********6423	741615	01/27/14
MARTIN, DIANE	8J-7427C14117	5	40.00	4037********5310	017273	01/27/14
MARTIN, DIANE	8J-7427C16811	5	20.00	4037********5310	017273	01/27/14
MONROE, JATINDER	8J-7427C16816	5	100.00	5403********9262	103728	01/27/14
OGDEN, LORI	8J-7427C18884	5	120.00	4494********5027	322287	01/27/14
ONG, IWAN	8J-7427C18801	5	160.00	4815********0041	143271	01/27/14
ORONA, MICHELLE	8J-7427C16387	5	180.00	4282********7283	083711	01/27/14
PAXTON, CHERYL	8J-7427C18483	5	50.00	5466********3371	20076P	01/27/14
POSEY, JAMES	8J-7427C16820	5	40.00	3772*******2002	105520	01/27/14
PRONOVOST, SAVANNAH	8J-7427C18812	5	90.00	4264********4663	035796	01/27/14
QUIJADA, MANUEL	8J-7427C16327	5	90.00	4460********2220	033866	01/27/14
REEG, CATHERINE	8J-7427C14197	5	60.00	4298********7068	503861	01/27/14
RHAMES, DANIEL	8J-7427C18882	5	30.00	4603********7033	759227	01/27/14
SHAW, KARIE	8J-7427C18489	5	160.00	4342********9634	074960	01/27/14
SWAN, JEANIE	8J-7427C18883	5	90.00	4264********5867	035770	01/27/14
TURNER, TANYA	8J-7427C14110	5	40.00	4266********0834	01854B	01/27/14
VERDUZCO, THERESA	8J-7427C16331	5	60.00	5401********4287	01860B	01/27/14
WALKER, TRAVIS	8J-7427C18500	5	120.00	4313********7928	035750	01/27/14

Totals

Count	Card Type	Total
2	American Express	100.00
6	MasterCard	820.00
26	Visa	2476.00
0	Discover	0.00
0	Other	0.00
		3396.00