03/12/2014

07:34:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, WALTER,	SC-HY226779	R	43.98	4430********2471	571238	03/12/14
BANGWENI, MADEL,	SC-213153	R	31.99	4430********9152	571277	03/12/14
BROWDER, CLARK,	SC-215372	R	21.99	4430********8450	571387	03/12/14
CARDONA, MARTIR,	SC-222948	R	21.99	4737********8751	771635	03/12/14
CARROLL, KENNET,	SC-210017	R	20.00	5465********0458	009726	03/12/14
CHAMAS, NATALIE,	SC-212897	R	31.99	5465********8160	003840	03/12/14
CRUZ, EDWIN,	SC-219216	R	29.99	4430********6062	504284	03/12/14
GOMEZ, SANTOS,	SC-HY225084	R	29.99	5455********2492	941034	03/12/14
HOSSAIN, MD,	SC-216306	R	21.99	4426********2245	012423	03/12/14
JACINTO, ISSAC,	SC-213006	R	29.99	5178********7741	06640Z	03/12/14
LEWIS, SHEILA,	SC-219202	R	31.99	4565********5380	072554	03/12/14
MARE, ISSA,	SC-205872	R	20.00	5262********6118	007187	03/12/14
MARUF, JAMAL,	SC-HY228516	R	21.99	4888********1232	025517	03/12/14
MELCHOR GUERRA,,	SC-221670	R	21.99	4744********7957	172457	03/12/14
PALMER, BRITTAN,	SC-220304	R	158.95	5107********9038	409824	03/12/14
PATINO, REYNA,	SC-202652	R	29.99	4430********4478	504157	03/12/14
PRICE, PORTIA,	SC-223085	R	63.98	4744********7283	152755	03/12/14
REGALADO, ANA,	SC-HY226798	R	92.98	4737********8751	867672	03/12/14
ROBINSON, MICHA,	SC-218864	R	31.99	4388********2120	06635A	03/12/14
RODWELL, BERNAR,	SC-200457	R	20.00	5262********4003	242313	03/12/14
SIMONS, RYAN,	SC-201329	R	22.00	4013********1938	082526	03/12/14
SIMONS, VERONIC,	SC-201326	R	20.00	4013********1938	082527	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	310.92
15	Visa	508.84
0	Discover	0.00
0	Other	0.00
		819.76