01/25/2015

09:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOOM, BRETT	T1-100311	2	50.00	4168********2941	172933	01/25/15
CARPENTER, CRYSTAL	T1-100412	2	30.00	4019********9669	057826	01/25/15
EHN, CARL	T1-100146	2	55.00	4254********5389	007089	01/25/15
ESQUIVEL, FRANCISCO	T1-100310	2	20.00	4342********4704	668484	01/25/15
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0422	172908	01/25/15
FRANTZ, EVON	T1-100594	2	30.00	4190********4713	021930	01/25/15
HAMPTON, GABRIELLE	T1-100299	2	30.00	4653********9024	478818	01/25/15
HOFFMAN, DIANE	T1-100395	2	30.00	5406********5780	02505Z	01/25/15
MARTINEZ, LINDA	T1-100570	2	35.00	4168********2004	171369	01/25/15
MCLEAN, KEITH	T1-100541	2	35.00	4733********7755	083835	01/25/15
MENDOZA, NICOLE	T1-100927	2	60.00	4653********8348	478817	01/25/15
MONGE, ANA	T1-100948	2	30.00	4342********9329	639898	01/25/15
OLIN, JENNIFER	T1-100294	2	30.00	4474********6790	397689	01/25/15
ORTEGA, STEVE	T1-100117	2	35.00	5103********3771	940590	01/25/15
RIDER, KEVIN	T1-100625	2	35.00	5403********1875	093846	01/25/15
RIVINO, MARK	T1-100745	2	50.00	4833********3778	063810	01/25/15
ROMERO, ARMANDO	T1-100399	2	30.00	4254********1267	007107	01/25/15
SPRINGER, KELLY	T1-100830	2	60.00	4259********9289	542403	01/25/15
SWAN, RITHA	T1-100397	2	50.00	5597********4444	083841	01/25/15
THEORINE, MICHAEL	T1-100810	2	50.00	4452********8305	007110	01/25/15
TRUJILLO, LABY	T1-100481	2	20.00	4516********9801	007111	01/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	150.00
17	Visa	665.00
0	Discover	0.00
0	Other	0.00
		815.00