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	152284	08/19/14
CHAVEZ, MARIA	8J-7427C16310	4	40.00	4342********8830	478246	08/19/14
COLITTI, CAITLIN	8J-521941	4	384.00	4282********0467	082810	08/19/14
CRAFT, KAYLIE	8J-521922	4	40.00	4003********6129	05198B	08/19/14
CUEVAS, ANGELICA	8J-498949	4	70.00	4298********0417	666308	08/19/14
DUARTE, WILLIAM	8J-476379	4	120.00	4833********4750	092810	08/19/14
EDWARDS, REANNA	8J-521335	4	35.00	4298********7706	666309	08/19/14
ERWIN, DIAMOND	8J-521947	4	40.00	4494********7869	618931	08/19/14
FRANCIS, COREY	8J-COREYFRAN	4	40.00	4833********6372	082810	08/19/14
GOMAR, HANK	8J-497076	4	40.00	4147********2927	019839	08/19/14
GONZALEZ, JESSICA	8J-488579	4	40.00	4247********7746	286489	08/19/14
GREER, RAYMOND	8J-503850	4	40.00	4217********0928	172586	08/19/14
HART, LAURA	8J-504061	4	80.00	6011********9618	01977R	08/19/14
JENKINS, ANGIE	8J-7427C17332	4	60.00	5157********2813	11567Z	08/19/14
OSBACK-ROSE, DORRIE DORIS	8J-OSBACKD	4	70.00	4778********0008	212705	08/19/14
PEREZ, DANIEL	8J-503862	4	40.00	5262********4756	448864	08/19/14
RAMIREZ, ANNA	8J-ANNAR	4	70.00	4815********9859	172580	08/19/14
RAMIREZ, CEDRIK	8J-CEDRIKR	4	70.00	4815********9859	172580	08/19/14
RODRIGUEZ, TERRY	8J-TEMP48190	4	64.00	4767********2629	019866	08/19/14
ROGERS, LORELEI	8J-476280	4	40.00	4778********9237	212704	08/19/14
SERVADIO, JARRI	8J-7427C17327	4	60.00	4342********7383	480263	08/19/14
SMITH, ALLYSON	8J-494145	4	40.00	4059********9404	472300	08/19/14
STRONG, TOMMIE	8J-7427C16309	4	70.00	5466********8939	02583Z	08/19/14
VONGPHAKDY, LYNDA	8J-TEMP23884	4	40.00	4342********0324	480270	08/19/14
WOODARD, JONATHAN	8J-7427C14186	4	35.00	4108********5415	128198	08/19/14

**Totals**
Count	Card Type	Total

0	American Express	0.00
3	MasterCard	170.00
21	Visa	1418.00
1	Discover	80.00
0	Other	0.00

		1668.00