02/10/2015

07:13:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIL, BRITTNI	BC-114153	4	19.00	4347********8077	070508	02/10/2015
BARSEGHIAN, ELIN	BC-BARSELIN	4	19.00	4815********7056	170658	02/10/2015
BIDDLE MAYHUE, CHINELL	BC-141411	4	19.00	4039********8955	000624	02/10/2015
BRUNO, CELESTE	BC-137969	4	19.00	4510********9532	052890	02/10/2015
CHAMALE, ANGEL	BC-145423	4	19.00	4815********2384	180158	02/10/2015
DE RAMIREZ, JESSICA	BC-141278	4	19.00	4342********0289	903448	02/10/2015
EDWARDS, MICHELE	BC-140915	4	19.00	4833********8966	080508	02/10/2015
GARCIA, FRANCISCO	BC-141455	4	19.00	4833********7160	070508	02/10/2015
GEVORGYAN, NANE	BC-140723	4	19.00	4264********1339	04775A	02/10/2015
HERNANDEZ, JAMES M	BC-146181	4	19.00	4342********7357	852387	02/10/2015
HERNANDEZ, MIGUEL	BC-147365	4	19.00	4815********6352	170756	02/10/2015
HERNANDEZ, STEPHANIE	BC-143359	4	19.00	4815********8920	170954	02/10/2015
ISAKHANYAN, SEVANA	BC-141482	4	19.00	4342********5291	074874	02/10/2015
KESHISHYAN, AVETIS	BC-136613A	4	19.00	4815********5461	190750	02/10/2015
LUPIEN, JEAN	BC-141262	4	19.00	5178********4244	05246Z	02/10/2015
MEGHERDICH, ALINEH	BC-136612	4	19.00	4427********8121	001324	02/10/2015
MELGAR, APRIL	BC-MELGAPRI	4	19.00	5403********9645	540884	02/10/2015
MONFERO, LAUREL	BC-141226	4	19.00	4833********0537	070508	02/10/2015
MORAN, RONY	BC-145461	4	19.00	4815********2384	180158	02/10/2015
ORLANSKY, DARIENNE	BC-141486	4	29.00	4342********0686	903446	02/10/2015
OROPEZA, JUDITH	BC-129409	4	19.00	3772*******1007	144616	02/10/2015
OROZCO, YOMIRA	BC-139436	4	19.00	4347********4093	070508	02/10/2015
OSEGUERA, JESUS	BC-141463	4	19.00	4833********8177	070508	02/10/2015
PADILLA, ELIZABETH	BC-119024A	4	15.00	4888********8201	09189B	02/10/2015
PADILLA, ELIZABETH	BC-119024	4	19.00	4888********8201	05483B	02/10/2015
PEREZ, ANA	BC-140907	4	19.00	4342********0785	903447	02/10/2015
PEREZ, ERIC	BC-140830	4	19.00	5490********7644	08977Z	02/10/2015
QUEEN, SARAH	BC-140220	4	10.00	4815********1760	170853	02/10/2015
QUINTERO, RODRIGO	BC-34151	4	19.00	4639********5112	009112	02/10/2015
ROBLEDO, YVETTE	BC-130707	4	19.00	4368********6881	180151	02/10/2015
RODRIGUEZ, CHRISTINA	BC-RODRCHRI	4	19.00	4342********8924	946671	02/10/2015
RODRIGUEZ, GABRIEL	BC-RODRGABR	4	19.00	4342********8924	951413	02/10/2015
RODRIGUEZ, MARCOS	BC-141294	4	19.00	4342********4318	976537	02/10/2015
RUTKOWSKI, JESSE	BC-145093	4	19.00	4489********9403	010538	02/10/2015
SAHOUM, NATALIE	BC-140403	4	19.00	4465********5191	010421	02/10/2015
SANCHEZ, DIEGO	BC-140974	4	19.00	4888********8394	05838B	02/10/2015
SANCHEZ, SERGIO	BC-142403	4	19.00	4888********4485	01295B	02/10/2015
SKINLO, ERIKA	BC-139565	4	29.00	4342********1221	951422	02/10/2015
SURNEGIE, PATRICK	BC-139463	4	19.00	3715*******2005	105712	02/10/2015
URQUIAGA, JIMI	BC-141451	4	19.00	4802********4414	009421	02/10/2015
WILLIAMS, LAUREN	BC-136611	4	19.00	4833********0993	080508	02/10/2015
ZARAGOZA, NANCY	BC-33982	4	19.00	4815********0314	100154	02/10/2015
ZARI, MATTHEW	BC-141410	4	19.00	4465********6792	010418	02/10/2015

Totals

Count	Card Type	Total
2	American Express	38.00
3	MasterCard	57.00
38	Visa	729.00
0	Discover	0.00
0	Other	0.00
		824.00