09/26/2014

08:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZE, ALEXIS	8J-290614474	5	90.00	5175********8600	115462	09/26/14
BOUCHER, BEVERLY	8J-465225	5	280.00	4735********4267	026927	09/26/14
COOPER, LISA	8J-TEMP20992	5	70.00	4833********6810	045609	09/26/14
CORREIA, JOHN	8J-7427C18477	5	60.00	3717*******1015	182778	09/26/14
DICKIE, MATTHEW	8J-MATTHEWD	5	280.00	4323********0288	800810	09/26/14
DODDS, LAURA	8J-7427C16828	5	80.00	4815********8592	185165	09/26/14
ECHOLS, JANIS	8J-467765	5	160.00	4494********6230	987563	09/26/14
GRIMALDO, VELIA	8J-7427C18806	5	60.00	4494********9039	977583	09/26/14
ISQUEIRDO, REBEKAH	8J-7427C16392	5	160.00	4444********1633	085654	09/26/14
KOSKI, GERALD	8J-502707	5	30.00	4342********5774	819523	09/26/14
LOCKABOUGH, CATHLEEN	8J-7427C14196	5	80.00	4060********2220	09676B	09/26/14
LONGORIA, JOSHUA	8J-7427C17348	5	35.00	4239********1888	093143	09/26/14
MERKORD, AMANDA	8J-AMANMER	5	70.00	4342********0606	655781	09/26/14
MUSGROVE, WENDALL	8J-521330	5	384.00	4298********5395	800809	09/26/14
ONG, IWAN	8J-7427C18801	5	160.00	4815********6209	125569	09/26/14
ORONA, MICHELLE	8J-7427C16387	5	180.00	4282********7283	045609	09/26/14
PAXTON, CHERYL	8J-7427C18483	5	50.00	5466********3371	47998P	09/26/14
PRONOVOST, SAVANNAH	8J-7427C18812	5	90.00	4264********4663	055642	09/26/14
REINHOLD, LUCAS	8J-7427C14178	5	430.00	4736********9994	034102	09/26/14
TAYLOR, AIMEE	8J-541804	5	90.00	4815********4602	115161	09/26/14
VELASCO, MARVINE	8J-7427C16818	5	160.00	4815********2194	165763	09/26/14

Totals

Count	Card Type	Total
1	American Express	60.00
2	MasterCard	140.00
18	Visa	2799.00
0	Discover	0.00
0	Other	0.00
		2999.00