05/19/2014

08:56:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSSON, KAREN	PJ-492343	4	240.00	4207********7604	019153	05/19/14
BOBROW, MARYANNE	PJ-491120	4	160.00	3727*******7005	105083	05/19/14
BOURTAYRE, GERRI	PJ-7422C18532	4	120.00	3774*******6525	171665	05/19/14
CLARK, NICOLA	PJ-NCLARK	4	360.00	5175********1943	124526	05/19/14
CRUZ, JONATHAN	PJ-7422C12199	4	160.00	4342********1464	468337	05/19/14
ESPINOLA, EMILY	PJ-7422C18514	4	90.00	4266********2287	07618B	05/19/14
EZZELL, CHERYL	PJ-7422C18530	4	30.00	4366********3773	003289	05/19/14
GONZALEZ, MIGUEL	PJ-479685	4	108.00	4347********7251	034209	05/19/14
MARTINEZ, CINDY	PJ-501235	4	100.00	4147********9903	019058	05/19/14
MUELLER, DIETER	PJ-7422C15449	4	160.00	5490********3893	01906B	05/19/14
NEVAREZ, CARMENCITA	PJ-7422C12041	4	100.00	4266********3560	024174	05/19/14
ROSSOUW, JACOBUS	PJ-7422C10187	4	30.00	4833********7096	034209	05/19/14
TURNER, DEBORAH	PJ-040954	4	100.00	5262********6950	433403	05/19/14
VARISCHETTI, RICCI STEPHAN	PJ-7422C18511	4	30.00	4494********5446	366903	05/19/14
WAKAMI, GLORIA	PJ-7422C18512	4	80.00	4388********6854	07621D	05/19/14
WILLIAMS, ROBERT	PJ-7422C18576	4	80.00	4282********7721	034209	05/19/14
YELETI, SYAM	PJ-491154	4	120.00	4798********4982	809124	05/19/14

Totals

Count	Card Type	Total
2	American Express	280.00
3	MasterCard	620.00
12	Visa	1168.00
0	Discover	0.00
0	Other	0.00
		2068.00