01/08/2014

08:35:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUSTIN, ROBERT,	SE-307605	R	26.41	5332********5125	KAMZLF	01/08/14
COULTER, JENNIF,	SE-305438	R	26.41	5581********4836	745354	01/08/14
DEL ROSARIO, DO,	SE-303280	R	34.08	5371********5114	021707	01/08/14
DELCID, CARLOS,	SE-307972	R	23.13	4492********0073	031753	01/08/14
DEVOY, YVONNE,	SE-F314410	R	105.51	5444********0914	365576	01/08/14
FLORES, JOSE,	SE-F313217	R	23.13	4426********7400	101975	01/08/14
GOLDSWORTHY, NA,	SE-306709	R	115.65	5444********0914	365577	01/08/14
GOLDSWORTHY, VI,	SE-0102	R	115.65	5444********0914	365579	01/08/14
GOLDSWORTHY, WI,	SE-0123	R	115.65	5444********0914	365578	01/08/14
JUN, YOUNGHWAN,	SE-F312139	R	23.13	4426********9018	131076	01/08/14
KIFIE, SEMHAR,	SE-308224	R	23.13	4701********0872	101278	01/08/14
MCSWEENEY, JOHN,	SE-303553	R	34.08	5438********8730	H65240	01/08/14
MOSS, AMANI,	SE-306255	R	26.41	4868********6700	550971	01/08/14
MUNN, SULLIVAN,	SE-0555	R	23.13	4342********2712	096287	01/08/14
PETERSON, VIVIA,	SE-301415	R	23.13	4701********5320	131477	01/08/14
SANDOVAL GODOY,,	SE-306764	R	23.13	4426********7400	101975	01/08/14
SELLAND, AMY,	SE-307486	R	23.13	4543********6004	026122	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	573.44
9	Visa	211.45
0	Discover	0.00
0	Other	0.00
		784.89