05/27/2014

09:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHNY, KRISTEN	8J-166390173	5	140.00	4494********8484	527021	05/27/14
BOUCHER, BEVERLY	8J-465225	5	280.00	4735********4267	027086	05/27/14
CHERRY, AMANDA	8J-484187	5	40.00	4778********6026	307340	05/27/14
CORREIA, JOHN	8J-7427C18477	5	60.00	3717*******1015	128293	05/27/14
CULLEN, JANET	8J-7427C14130	5	180.00	4465********1289	027124	05/27/14
DEVALERIA, VALERIE	8J-7427C16311	5	280.00	5466********0330	60791Z	05/27/14
DICKIE, MATTHEW	8J-MATTHEWD	5	280.00	4298********3637	109347	05/27/14
DODDS, LAURA	8J-7427C16828	5	80.00	4815********2989	114117	05/27/14
ECHOLS, JANIS	8J-467765	5	160.00	4494********6230	529015	05/27/14
GRIMALDO, VELIA	8J-7427C18806	5	60.00	4494********9039	519073	05/27/14
HEATH, ROBERT	8J-7427C16804	5	160.00	4217********4246	144815	05/27/14
ISQUEIRDO, REBEKAH	8J-7427C16392	5	160.00	4444********1633	084110	05/27/14
KOSKI, GERALD	8J-502707	5	30.00	4342********5774	501371	05/27/14
LOCKABOUGH, CATHLEEN	8J-7427C14196	5	80.00	4060********2220	03324B	05/27/14
LONGORIA, JOSHUA	8J-7427C17348	5	35.00	4239********1888	246618	05/27/14
MERKORD, AMANDA	8J-AMANMER	5	70.00	4342********0606	404641	05/27/14
MIYAMOTO, MICHIO	8J-MICHIO	5	120.00	4313********9456	045167	05/27/14
ORONA, MICHELLE	8J-7427C16387	5	180.00	4282********7283	094109	05/27/14
PAXTON, CHERYL	8J-7427C18483	5	50.00	5466********3371	60597P	05/27/14
PRONOVOST, SAVANNAH	8J-7427C18812	5	90.00	4264********4663	045117	05/27/14
QUIJADA, MANUEL	8J-7427C16327	5	90.00	4460********2220	270007	05/27/14
VERDUZCO, THERESA	8J-7427C16331	5	60.00	5401********4287	03307B	05/27/14
WEST, ROBERT	8J-503919	5	60.00	3743*******3351	406027	05/27/14

Totals

Count	Card Type	Total
2	American Express	120.00
3	MasterCard	390.00
18	Visa	2235.00
0	Discover	0.00
0	Other	0.00
		2745.00