01/27/2014

11:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAGUER, ALMA	8K-7428C18415	5	90.00	4342********5011	034154	01/27/14
ARTHUR, LOUIS	8K-7428C14317	5	35.00	4833********4774	083711	01/27/14
ASPREL, MICHELLE	8K-7428C14333	5	50.00	4778********9195	776431	01/27/14
BOWEN, RHONDA	8K-7428C14337	5	50.00	4217********8165	123770	01/27/14
CARDOZA, ARTHUR	8K-7428C18418	5	140.00	4147********9621	01911C	01/27/14
CHALK, JENNIFER	8K-7428C14338	5	35.00	4217********1727	173874	01/27/14
CHRISTIAN, JUANITA	8K-7428C14393	5	120.00	4778********2808	776432	01/27/14
CRAIN, DUSTIN	8K-7428C14326	5	130.00	4342********1011	033868	01/27/14
DERMANOUEL, SUSAN	8K-7428C14331	5	120.00	5291********7571	01908B	01/27/14
DORSEY, SHAYLA	8K-7428C14345	5	30.00	4342********8671	877014	01/27/14
FRANKFORT, BRITTANY	8K-7428C14395	5	60.00	4342********5119	336715	01/27/14
GALLARDO, CONNY	8K-7428C14315	5	35.00	4342********7405	177507	01/27/14
GONZALES, ANTHONY	8K-7428C14312	5	160.00	5403********2530	103728	01/27/14
KUBECK, MICHAEL	8K-7428C14325	5	140.00	4388********8275	01866C	01/27/14
KUMAR, SAMANTHA	8K-7428C14399	5	75.00	4815********2230	133776	01/27/14
MIKELL, RODNEY	8K-7428C14347	5	160.00	4282********0592	083711	01/27/14
ORNELAS, JANIS	8K-7428C14343	5	240.00	4778********3668	776434	01/27/14
QUINTANA, JING SUN	8K-7428C14322	5	100.00	4888********4490	035771	01/27/14
RADER, ANN	8K-7428C14321	5	140.00	5262********5996	258714	01/27/14
RENTERIA, DAVID	8K-7428C18416	5	60.00	5403********3147	103728	01/27/14
RUSHING, GARY	8K-7428C18419	5	70.00	4388********8955	01877D	01/27/14
WELLS, MARIAN	8K-7428C14314	5	70.00	5424********8020	20604B	01/27/14
WESTCOTT, PATRICIA	8K-7428C18078	5	30.00	4833********3515	093711	01/27/14
WILSON, JASON	8K-7428C14357	5	70.00	4494********7722	317336	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	550.00
19	Visa	1660.00
0	Discover	0.00
0	Other	0.00
		2210.00