02/17/2014

08:44:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, JOHNATHON	S4-30888	2	49.00	4411********2786	044407	02/17/14
BARRIOS, ROXANNE	S4-S17325	2	44.00	4815********3391	134546	02/17/14
BELTRAN, JESSE	S4-S21485	2	49.00	4465********8333	017531	02/17/14
BOREN, JIM	S4-30058	2	29.00	4147********2974	017285	02/17/14
CARTER, ANDREA	S4-S21622	2	34.00	5262********7828	185277	02/17/14
CASTANEDA, JASON	S4-30458	2	24.00	5262********5116	517861	02/17/14
CLARK, JASON	S4-S17282	2	48.00	5175********4810	154247	02/17/14
CORONA, ROBERT	S4-S21378	2	29.00	4217********4085	184240	02/17/14
GARABEDIAN, BRUCE	S4-30406	2	24.00	4815********0350	174946	02/17/14
GARCIA, ISRAEL	S4-S17088	2	34.00	4217********4563	134149	02/17/14
GROVE, KIM	S4-31230	2	29.00	4313********8612	045468	02/17/14
HOOKER, BRANDON	S4-30147	2	24.00	4342********2403	209990	02/17/14
HUDGENS, ROBERT	S4-30875	2	34.00	5362********3976	518973	02/17/14
JACKSON, VELICIA	S4-S22326	2	29.00	4342********1968	664655	02/17/14
MARTINEZ, JOSE	S4-10635	2	54.00	5262********0492	184165	02/17/14
NGO, SAWYER	S4-31468	2	29.00	4465********7484	017524	02/17/14
QUIROZ, JOSIE	S4-S17827	2	34.00	5403********9526	064434	02/17/14
RIOS, MARIA	S4-30953	2	34.00	4815********0419	104043	02/17/14
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	634407	02/17/14
SCHWAB, GERALD	S4-30676	2	34.00	4833********4336	044407	02/17/14
SHROPSHIRE, DALE	S4-30947	2	29.00	4465********2776	017525	02/17/14
SMITH, LILLY	S4-S21297	2	34.00	5466********1313	15044Z	02/17/14
SOTO, ESTELA	S4-S17694	2	29.00	4460********5122	463061	02/17/14
SUAREZ, OSCAR	S4-S22298	2	34.00	4323********2854	108420	02/17/14
TAVAREZ, MIGUEL	S4-S17628	2	54.00	4815********9129	194145	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	286.00
17	Visa	583.00
0	Discover	0.00
0	Other	0.00
		869.00