08/15/2014

09:19:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, JOHNATHON	S4-30888	2	49.00	4411********2786	024509	08/15/14
BARRIOS, ROXANNE	S4-S17325	2	44.00	4815********3391	104056	08/15/14
BELTRAN, JESSE	S4-S21485	2	29.00	4465********8333	015483	08/15/14
BOREN, JIM	S4-30058	2	29.00	4147********2974	015848	08/15/14
CARTER, ANDREA	S4-S21622	2	34.00	5262********7828	872585	08/15/14
CASTANEDA, JASON	S4-30458	2	24.00	5262********5112	870222	08/15/14
CERVANTES, MARY	S4-SAC1747	2	69.00	4342********9639	513990	08/15/14
CORONA, ROBERT	S4-S21378	2	29.00	4815********3713	134559	08/15/14
GARABEDIAN, BRUCE	S4-30406	2	24.00	4815********6902	164556	08/15/14
GROVE, KIM	S4-31230	2	29.00	4313********8612	045516	08/15/14
GUEDEA, GARY	S4-S17889	2	89.00	4778********2640	019290	08/15/14
HOOKER, BRANDON	S4-30147	2	24.00	4342********5074	430195	08/15/14
HUDGENS, ROBERT	S4-30875	2	34.00	5362********3976	824183	08/15/14
JACKSON, VELICIA	S4-S22326	2	29.00	4342********8909	577079	08/15/14
LEAL, ANDY	S4-SAC1739	2	109.00	6011********8408	01526R	08/15/14
MARTINEZ, JOSE	S4-10635	2	54.00	5262********0492	871473	08/15/14
PUERTAS, JOSH	S4-SAC1571	2	89.00	4735********9054	006624	08/15/14
QUIROZ, JOSIE	S4-S17827	2	34.00	5403********9526	084512	08/15/14
RIOS, MARIA	S4-SAC1384	2	34.00	4815********0419	144054	08/15/14
SALAZAR, ABEL	S4-30064	2	44.00	5178********2023	517714	08/15/14
SHROPSHIRE, DALE	S4-30947	2	29.00	4465********2776	015479	08/15/14
SMITH, LILLY	S4-S21297	2	34.00	4147********2148	045522	08/15/14
SOTO, ESTHELLA	S4-S17694	2	29.00	4460********5122	704820	08/15/14
SUAREZ, OSCAR	S4-S22298	2	34.00	4323********2854	538303	08/15/14
TAVAREZ, MIGUEL	S4-S17628	2	54.00	4815********0129	114453	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
18	Visa	747.00
1	Discover	109.00
0	Other	0.00
		1080.00