Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HENRY	8J-484661	4	40.00	4217********1585	194428	05/19/14
CHAVEZ, MARIA	8J-7427C16310	4	40.00	4342********8830	474882	05/19/14
DUARTE, WILLIAM	8J-476379	4	120.00	4833********4750	024209	05/19/14
FRANCIS, COREY	8J-COREYFRAN	4	40.00	4833********6372	024209	05/19/14
GOMAR, HANK	8J-497076	4	40.00	4147********2927	019957	05/19/14
GONZALEZ, JESSICA	8J-488579	4	40.00	4247********7746	070074	05/19/14
GREER, RAYMOND	8J-503850	4	40.00	4217********0928	194225	05/19/14
HART, LAURA	8J-504061	4	80.00	6011********9618	01965R	05/19/14
HAYES, AMANDA	8J-7427C17382	4	160.00	4833********8716	024209	05/19/14
HOLMES, JULIA	8J-492871	4	40.00	4494********3811	302335	05/19/14
JENKINS, ANGIE	8J-7427C17332	4	60.00	5157********2813	64320Z	05/19/14
OSBACK-ROSE, DORRIE DORIS	8J-OSBACKD	4	70.00	4778********0008	951182	05/19/14
PEREZ, DANIEL	8J-503862	4	40.00	5262********4756	712858	05/19/14
POWELL, LYNNE	8J-472038	4	40.00	3715*******2005	152100	05/19/14
RAMIREZ, ANNA	8J-ANNAR	4	40.00	4815********5097	124225	05/19/14
RAMIREZ, CEDRIK	8J-CEDRIKR	4	40.00	4815********5097	104326	05/19/14
ROGERS, LORELEI	8J-476280	4	40.00	4778********9237	951180	05/19/14
SERVADIO, JARRI	8J-7427C17327	4	60.00	4342********7383	302102	05/19/14
SMITH, ALLYSON	8J-494145	4	40.00	4059********9404	607290	05/19/14
SNEED, MICHELLE	8J-7427C16877	4	120.00	4342********2407	230593	05/19/14
STEPHENS, SARAH	8J-7427C16302	4	240.00	4778********6279	951181	05/19/14
STRONG, TOMMIE	8J-7427C16309	4	70.00	5466********8939	04527Z	05/19/14
VONGPHAKDY, LYNDA	8J-TEMP23884	4	40.00	4342********0324	468332	05/19/14
WOODARD, JONATHAN	8J-7427C14186	4	35.00	4108********5415	175778	05/19/14

**Totals**
Count	Card Type	Total

1	American Express	40.00
3	MasterCard	170.00
19	Visa	1285.00
1	Discover	80.00
0	Other	0.00

		1575.00