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	170867	06/19/14
CHAVEZ, MARIA	8J-7427C16310	4	40.00	4342********8830	961898	06/19/14
COLITTI, CAITLIN	8J-521941	4	384.00	4282********0467	070610	06/19/14
CRAFT, KAYLIE	8J-521922	4	40.00	4003********6129	08251B	06/19/14
CUEVAS, ANGELICA	8J-498949	4	90.00	4815********6092	110868	06/19/14
DUARTE, WILLIAM	8J-476379	4	120.00	4833********4750	060610	06/19/14
FRANCIS, COREY	8J-COREYFRAN	4	40.00	4833********6372	060610	06/19/14
GOMAR, HANK	8J-497076	4	40.00	4147********2927	019208	06/19/14
GONZALEZ, JESSICA	8J-488579	4	40.00	4247********7746	601302	06/19/14
GREER, RAYMOND	8J-503850	4	40.00	4217********0928	190968	06/19/14
HART, LAURA	8J-504061	4	80.00	6011********9618	01988R	06/19/14
HAYES, AMANDA	8J-7427C17382	4	160.00	4833********8716	070610	06/19/14
HOLMES, JULIA	8J-492871	4	40.00	4494********3811	241219	06/19/14
JENKINS, ANGIE	8J-7427C17332	4	60.00	5157********2813	51672Z	06/19/14
OSBACK-ROSE, DORRIE DORIS	8J-OSBACKD	4	70.00	4778********0008	365166	06/19/14
OWENS, TASHA	8J-533260	4	50.00	5403********4411	090606	06/19/14
PEREZ, DANIEL	8J-503862	4	40.00	5262********4756	852423	06/19/14
POWELL, LYNNE	8J-472038	4	40.00	3715*******2005	171571	06/19/14
RODRIGUEZ, TERRY	8J-TEMP48190	4	64.00	4767********6184	019248	06/19/14
ROGERS, LORELEI	8J-476280	4	40.00	4778********9237	365165	06/19/14
SERVADIO, JARRI	8J-7427C17327	4	60.00	4342********7383	953758	06/19/14
SMITH, ALLYSON	8J-494145	4	40.00	4059********9404	090026	06/19/14
SNEED, MICHELLE	8J-7427C16877	4	120.00	4342********2407	962507	06/19/14
STRONG, TOMMIE	8J-7427C16309	4	70.00	5466********8939	00561Z	06/19/14
VONGPHAKDY, LYNDA	8J-TEMP23884	4	40.00	4342********0324	004611	06/19/14
WOODARD, JONATHAN	8J-7427C14186	4	35.00	4108********5415	589025	06/19/14

**Totals**
Count	Card Type	Total

1	American Express	40.00
4	MasterCard	220.00
20	Visa	1543.00
1	Discover	80.00
0	Other	0.00

		1883.00