01/08/2014

08:35:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, TANAIR,	PJ-7419C16619	R	50.00	4342********2958	223568	01/08/14
ARCEO, SONIA,	PJ-7421N13234	R	220.00	4168********7212	000533	01/08/14
BOURN, SARA,	PJ-7419C16672	R	55.00	4767********0785	067398	01/08/14
BRACE, KIRSTY,	PJ-7416C17784	R	50.00	4494********0268	651081	01/08/14
BROCK, BECKY,	PJ-7426C16166	R	80.00	4778********1402	994773	01/08/14
CARRILLO, MARTH,	PJ-7419C17697	R	90.00	4767********0638	067396	01/08/14
CRAWFORD, NIKIT,	PJ-7421C11237	R	50.00	4282********6648	061707	01/08/14
ENRIQUEZ, ALLEN,	PJ-7427C17343	R	200.00	4494********8700	666080	01/08/14
FARNSWORTH, BET,	PJ-7423C11775	R	160.00	4767********8080	067397	01/08/14
FARRELL, KAREN,	PJ-7424C18985	R	80.00	5262********0549	202325	01/08/14
FRICK, MICHAEL,	PJ-7426C15048	R	140.00	4494********6624	594588	01/08/14
HARLESS, JUANIT,	PJ-7417C16096	R	70.00	4636********5573	041722	01/08/14
HUERTA, MARISSA,	PJ-7428C19304	R	160.00	4494********5208	596514	01/08/14
JONES, VALERIE,	PJ-7416C15932	R	80.00	5268********0719	00864Z	01/08/14
KOLB, JONATHON,	PJ-7423C17277	R	80.00	4207********8682	008214	01/08/14
MANGE, CINDY,	PJ-7419C17820	R	70.00	4767********2790	067395	01/08/14
MARTINEZ, SANDR,	PJ-7418C14533	R	60.00	5178********8322	02115Z	01/08/14
PATTILLO, WILLI,	PJ-7422C15467	R	180.00	4427********9781	304218	01/08/14
PEREZ, LECETTE,	PJ-7419C15650	R	55.00	5403********9932	061736	01/08/14
SAMONIEGO, CYNT,	PJ-7419C13104	R	340.00	4342********7319	096222	01/08/14
TAVELLA, JOEY,	PJ-7419C18381	R	45.00	4631********1040	237017	01/08/14
TO, SAREOAN,	PJ-7419C16645	R	90.00	4342********2554	249977	01/08/14
VELDSTRA, ANDRE,	PJ-7417C13123	R	50.00	5403********2089	061736	01/08/14
VILLALOBOS, EMM,	PJ-7426C16221	R	80.00	4815********5515	191474	01/08/14
WRIGHT, YVONNE,	PJ-7421C17247	R	70.00	5403********8964	061736	01/08/14
ZAMORA, GUILLER,	PJ-ZAMORA	R	419.00	4128********7321	65269B	01/08/14
ZUNIGA, CLAUDIA,	PJ-7428C14392	R	140.00	3774*******2340	159148	01/08/14

Totals

Count	Card Type	Total
1	American Express	140.00
6	MasterCard	395.00
20	Visa	2629.00
0	Discover	0.00
0	Other	0.00
		3164.00