05/15/2014

08:50:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, JOHNATHON	S4-30888	2	49.00	4411********2786	032409	05/15/14
BARRIOS, ROXANNE	S4-S17325	2	64.00	4815********3391	192646	05/15/14
BELTRAN, JESSE	S4-S21485	2	49.00	4465********8333	015160	05/15/14
BOREN, JIM	S4-30058	2	29.00	4147********2974	015169	05/15/14
CARTER, ANDREA	S4-S21622	2	34.00	5262********7828	281220	05/15/14
CASTANEDA, JASON	S4-30458	2	24.00	5262********5114	029655	05/15/14
CERVANTES, MARY	S4-SAC1747	2	69.00	4342********9639	230280	05/15/14
CLARK, JASON	S4-S17282	2	24.00	5175********4810	132643	05/15/14
CORONA, ROBERT	S4-S21378	2	29.00	4815********3713	162442	05/15/14
GARABEDIAN, BRUCE	S4-30406	2	24.00	4815********6902	152745	05/15/14
GROVE, KIM	S4-31230	2	29.00	4313********8612	025423	05/15/14
GUEDEA, GARY	S4-S17889	2	89.00	4833********6794	032409	05/15/14
HUDGENS, ROBERT	S4-30875	2	34.00	5362********3976	030628	05/15/14
JACKSON, VELICIA	S4-S22326	2	29.00	4342********8909	333736	05/15/14
LEAL, ANDY	S4-SAC1739	2	225.00	6011********8408	01501R	05/15/14
MARTINEZ, JOSE	S4-10635	2	54.00	5262********0492	031323	05/15/14
PUERTAS, JOSH	S4-SAC1571	2	69.00	4735********9054	004414	05/15/14
QUIROZ, JOSIE	S4-S17827	2	34.00	5403********9526	082443	05/15/14
RIOS, MARIA	S4-30953	2	34.00	4815********0419	132449	05/15/14
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	299594	05/15/14
SCHWAB, GERALD	S4-SAC1991	2	34.00	4833********4336	032409	05/15/14
SHROPSHIRE, DALE	S4-30947	2	29.00	4465********2776	015177	05/15/14
SMITH, LILLY	S4-S21297	2	34.00	5466********1313	83872Z	05/15/14
SUAREZ, OSCAR	S4-S22298	2	34.00	4323********2854	742986	05/15/14
TAVAREZ, MIGUEL	S4-S17628	2	54.00	4815********0129	162244	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	262.00
16	Visa	714.00
1	Discover	225.00
0	Other	0.00
		1201.00