10/14/2015

08:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANUELOS, MARTH,	AG-5565104392	R	148.98	4833********5737	003109	10/14/15
DURIO, ALPHANET,	AG-5565000679	R	47.00	5262********2040	440735	10/14/15
DURIO, ALPHANET,	AG-5565000679	R	47.00	5262********2040	332343	10/14/15
JIMENEZ, MICHEL,	AG-5565106800	R	64.00	5121********8433	01475B	10/14/15
JIMENEZ, MICHEL,	AG-5565106800	R	64.00	5121********8433	21475B	10/14/15
MATTA, IRMA,	AG-5562004396	R	59.00	5198********5451	650336	10/14/15
MATTA, IRMA,	AG-5562004396	R	59.00	5198********5451	650337	10/14/15
MENJIVAR, YEANE,	AG-5565103739	R	60.00	3723*******1001	163414	10/14/15
MENJIVAR, YEANE,	AG-5565103739	R	60.00	3723*******1001	121501	10/14/15
MOORE, CORINNE,	AG-15107524	R	41.00	5490********2636	01457Z	10/14/15
MOORE, CORINNE,	AG-15107524	R	41.00	5490********2636	01465Z	10/14/15
QUINONES, JOSIE,	AG-5565102085	R	142.98	5403********5345	324003	10/14/15
QUINONES, JOSIE,	AG-5565102085	R	142.98	5403********5345	331370	10/14/15
ROSAS, TAMRA,	AG-5565106689	R	64.00	4169********5783	000291	10/14/15
ROSAS, TAMRA,	AG-5565106689	R	64.00	4169********5783	000290	10/14/15
TER-POGOSYAN, M,	AG-5565105619	R	78.00	4802********3037	039470	10/14/15
TER-POGOSYAN, M,	AG-5565105619	R	78.00	4802********3037	039362	10/14/15
TOLENTINO, ROCH,	AG-5565103635	R	54.99	4612********0480	083131	10/14/15
TOLENTINO, ROCH,	AG-5565103635	R	54.99	4612********0480	083133	10/14/15
VALDEZ, GIZEL,	AG-5565105613	R	350.88	4039********8393	002801	10/14/15

Totals

Count	Card Type	Total
2	American Express	120.00
10	MasterCard	707.96
8	Visa	893.84
0	Discover	0.00
0	Other	0.00
		1721.80