09/25/2014

11:20:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, ALICIA	Y8-C101575	4	376.00	4737********6203	721031	09/25/14
BONILLA, MELISSA	Y8-C105161	4	196.00	4744********5582	111700	09/25/14
BROWN, PAMELA	Y8-C103207	4	196.00	4430********9407	037919	09/25/14
CALDERON, FABRICIO	Y8-C109505	4	348.00	4744********0239	141407	09/25/14
CHARPENTIER, JENNA	Y8-C104068	4	132.00	4388********6963	00459D	09/25/14
COETZEE, GARY	Y8-C105653	4	264.00	4737********8349	812445	09/25/14
FEORD, C. ANDREW	Y8-C106537	4	132.00	6011********0575	02588P	09/25/14
KEMP, GENEVIèVE	Y8-C110340	4	196.00	4425********5479	025186	09/25/14
KNOLL, STEPHEN	Y8-C110240	4	196.00	4108********6365	098579	09/25/14
MOLES, AMY	Y8-HY225732	4	132.00	4695********7936	00503B	09/25/14
PERAZA, MARIACELA	Y8-CC800054	4	376.00	4737********9553	765229	09/25/14
REHMAN, REETA	Y8-C104673	4	196.00	3723*******2029	178336	09/25/14
RICE-JONES, KRISTEN	Y8-C105147	4	132.00	4326********0016	141807	09/25/14
RODRIGUEZ, ILIANA	Y8-C106084	4	196.00	4264********6010	015008	09/25/14
SALEH, MAHA	Y8-C110200	4	376.00	4888********1068	015022	09/25/14
SAMFORD, DAVID	Y8-C105116	4	196.00	4744********2302	111104	09/25/14
SEDLAK, MARIA	Y8-CC800006	4	248.00	5491********0609	02505T	09/25/14
STRANGFELD, DONNA	Y8-C105193	4	196.00	4147********1504	00461D	09/25/14

Totals

Count	Card Type	Total
1	American Express	196.00
1	MasterCard	248.00
15	Visa	3508.00
1	Discover	132.00
0	Other	0.00
		4084.00