10/08/2014

06:46:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DENIS,	Z3-F311635	R	421.72	4306********7767	008701	10/08/14
BEVERLY, KIAOLA,	Z3-1623	R	24.77	4366********2249	027948	10/08/14
CHAPMAN, ABRAHA,	Z3-FD107653	R	35.72	4426********2500	153880	10/08/14
COOKS, JERMAINE,	Z3-FD101714	R	35.72	4060********9289	033807	10/08/14
COOKS, KAI VONE,	Z3-7643	R	24.77	4060********9289	013807	10/08/14
DUFFY, ERICKA,	Z3-SE101521	R	35.72	4312********6166	023807	10/08/14
HARRELL JR., AN,	Z3-7623	R	24.77	4342********5111	029592	10/08/14
HICKS, CHRISTIN,	Z3-SE102146	R	46.67	5444********5297	778726	10/08/14
HOLMES, SANDRA,	Z3-FD108457	R	35.17	4366********2249	000460	10/08/14
JOHNSON, ROSALY,	Z3-F311325	R	38.60	4427********1887	206249	10/08/14
LAMBERT, RAFAEL,	Z3-F311414	R	71.44	4342********9614	933185	10/08/14
LEONATO, BRIAN,	Z3-FD103498	R	24.77	4492********1029	033852	10/08/14
LINO, ANA,	Z3-F311432	R	24.77	4426********6426	133981	10/08/14
MATAITULA, FASE,	Z3-SE101534	R	35.72	4861********8021	000681	10/08/14
PERRII, SABRINA,	Z3-F310602	R	35.72	5287********0009	778735	10/08/14
PIGG, CARSEN,	Z3-FD104102	R	24.77	5287********0154	778722	10/08/14
PIGG, DUSTI,	Z3-FD104033	R	24.77	5287********0154	778733	10/08/14
PIGG, KEVIN,	Z3-FD103924	R	24.77	5287********0154	778729	10/08/14
QUINTERO, ISABE,	Z3-1617	R	24.77	4342********6712	676233	10/08/14
RIOS WONG, MIGU,	Z3-FD107582	R	24.77	4366********1084	000463	10/08/14
TAPUALA, VAIALA,	Z3-SE101718	R	35.72	4861********8021	000682	10/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	156.70
16	Visa	918.92
0	Discover	0.00
0	Other	0.00
		1075.62