01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTRO, OMAR	D9-11236	5	33.00	5409********2038	438276	01/15/14
CHAVARRIA, ELENA	D9-11363	5	33.00	4366********5093	001248	01/15/14
CINNAMON, JESSICA	D9-8517A	5	61.00	4815********4348	193084	01/15/14
CORDUAN, BARBARA	D9-012109	5	49.00	5491********4002	01542P	01/15/14
GOMEZ, ESPERANZA	D9-10189A	5	55.00	4465********9013	015419	01/15/14
GRANT, DEANNA	D9-008018	5	25.00	4388********4838	04860C	01/15/14
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	505986	01/15/14
HUFFMAN, JEANNINE	D9-11457A	5	55.00	4342********5770	330172	01/15/14
LIAN, MEGAN	D9-11458	5	33.00	4147********4189	04885C	01/15/14
LOPEZ, MARIA	D9-11442	5	34.00	4217********5468	143883	01/15/14
LOPEZ, RIGO	D9-11544A	5	55.00	4815********0806	133183	01/15/14
LOUGEE, DONALD	D9-10616A	5	360.00	4217********3274	103385	01/15/14
MARTINEZ, CARMEN	D9-11126	5	39.00	4342********8420	330921	01/15/14
MATTSON, JOHN	D9-1014378	5	29.00	5289********8866	04884B	01/15/14
MOXON, RHONDA	D9-6345	5	35.00	4282********0268	083807	01/15/14
OLSON, ROBYN	D9-7162	5	33.00	5466********9063	04865Z	01/15/14
RICHOU, MARILYN	D9-012077	5	25.00	5415********4236	85877Z	01/15/14
SCHMIDT, CLIFF	D9-11018	5	29.00	4347********9324	083807	01/15/14
VARELA, ELVIRA	D9-10711A	5	67.00	4217********0518	193187	01/15/14
WATKINS, DIANE	D9-1016041	5	29.00	4059********1606	615021	01/15/14
WILLIAMS, RICK	D9-1015908	5	55.00	5589********3458	04861C	01/15/14
WILLIAMS, WILLIAM JODY	D9-1015788	5	40.00	4888********3569	035800	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
16	Visa	983.00
0	Discover	0.00
0	Other	0.00
		1207.00