01/15/2015

06:54:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUJO, DIANA	10-6190	2	50.00	4342********5486	884695	01/15/15
CASARINO, ALEXIS	10-6214	2	30.00	4342********0783	913684	01/15/15
CEJA, DAISY	10-6256	2	50.00	4888********8916	015874	01/15/15
COLTON, ASHLEY	10-5845	2	42.50	4266********4017	05652B	01/15/15
FARMER, MARIE	10-5067	2	45.00	4147********3918	05696C	01/15/15
GUERRERO, KRISTIN	10-5951	2	50.00	4411********4525	051807	01/15/15
HAN, JULIE	10-6360	2	34.62	3772*******1009	104268	01/15/15
HOGEMAN, KIM	10-6177	2	40.00	4347********0366	041807	01/15/15
MARTINEZ-RUIZ, OSHIEL	10-6143	2	30.00	4815********6793	161484	01/15/15
MATULICH, BETH	10-6026	2	45.00	4492********7415	015357	01/15/15
OHLER, NATALIE	10-5606	2	50.00	4815********7411	111582	01/15/15
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********8089	05725C	01/15/15
RIOS, MONICA	10-6304	2	30.00	4815********2969	121589	01/15/15
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********9363	05694Z	01/15/15
ROSALES, ROCIO	10-6328	2	42.50	4815********0915	131684	01/15/15
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	05689J	01/15/15
VALLES, TIFFANY	10-6036	2	75.00	5490********1224	01586Z	01/15/15
VASQUEZ, NICOLE	10-5091	2	30.00	5409********6560	927087	01/15/15
WARD, LINDA	10-5840	2	42.50	4264********9623	015810	01/15/15
WHALEN, DESIREE	10-6364	2	30.00	5178********1308	861577	01/15/15
WHITE, MARY	10-6254	2	50.00	4366********0219	05658A	01/15/15

Totals

Count	Card Type	Total
1	American Express	34.62
5	MasterCard	227.50
15	Visa	647.50
0	Discover	0.00
0	Other	0.00
		909.62