04/28/2014

10:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHNY, KRISTEN	8J-166390173	5	140.00	4494********8484	923407	04/28/14
BOUCHER, BEVERLY	8J-465225	5	280.00	4735********4267	028701	04/28/14
BRADBROOK, LAURA	8J-7427C14120	5	35.00	4778********4045	947671	04/28/14
CHERRY, AMANDA	8J-484187	5	40.00	4778********6026	947672	04/28/14
CORREIA, JOHN	8J-7427C18477	5	60.00	3717*******1015	164590	04/28/14
CULLEN, JANET	8J-7427C14130	5	180.00	4465********1289	028621	04/28/14
DEVALERIA, VALERIE	8J-7427C16311	5	280.00	5466********0330	50792Z	04/28/14
DODDS, LAURA	8J-7427C16828	5	80.00	4815********2989	132611	04/28/14
GRIMALDO, VELIA	8J-7427C18806	5	60.00	4494********9039	915374	04/28/14
HEATH, ROBERT	8J-7427C16804	5	160.00	4217********4246	112316	04/28/14
ISQUEIRDO, REBEKAH	8J-7427C16392	5	160.00	4444********1633	092140	04/28/14
LOCKABOUGH, CATHLEEN	8J-7427C14196	5	80.00	4060********2220	04245B	04/28/14
LONGORIA, JOSHUA	8J-7427C17348	5	35.00	4239********1888	878781	04/28/14
MERKORD, AMANDA	8J-AMANMER	5	70.00	4342********0606	496732	04/28/14
ONG, IWAN	8J-7427C18801	5	160.00	4815********0041	122517	04/28/14
ORONA, MICHELLE	8J-7427C16387	5	180.00	4282********7283	002110	04/28/14
PAXTON, CHERYL	8J-7427C18483	5	50.00	5466********3371	50416P	04/28/14
PRONOVOST, SAVANNAH	8J-7427C18812	5	90.00	4264********4663	025133	04/28/14
QUIJADA, MANUEL	8J-7427C16327	5	90.00	4460********2220	613600	04/28/14
TURNER, TANYA	8J-7427C14110	5	40.00	4266********0834	04242B	04/28/14
VERDUZCO, THERESA	8J-7427C16331	5	60.00	5401********4287	04226B	04/28/14
WEST, ROBERT	8J-503919	5	60.00	3743*******3351	446028	04/28/14
YOUNG, ANNA	8J-YOUNGANNA	5	35.00	5409********5062	912857	04/28/14

Totals

Count	Card Type	Total
2	American Express	120.00
4	MasterCard	425.00
17	Visa	1880.00
0	Discover	0.00
0	Other	0.00
		2425.00