07/02/2015

07:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRICA, JORGE,	E8-623287	R	39.96	5178********3416	029823	07/02/15
ALVARADO, CECRL,	E8-623033	R	10.00	4853********6434	000319	07/02/15
BURTON, JONELL,	E8-605629	R	24.99	4342********5646	670675	07/02/15
CONALES, DREW,	E8-690722	R	24.99	4342********0930	496244	07/02/15
CURRY, KEWANDA,	E8-606208	R	519.98	4815********8650	191390	07/02/15
DELATORRE, JESS,	E8-550402	R	110.96	5332********1102	IN9FF7	07/02/15
DELATORRE, JESS,	E8-606580	R	138.96	5332********1102	IN71DJ	07/02/15
DIAZ, MELISSA,	E8-678187	R	63.99	4342********1073	668883	07/02/15
DRLINGTON, TYRE,	E8-678304	R	17.99	4833********0449	041908	07/02/15
ELZY, KAMBRAYIA,	E8-595081	R	19.99	4943********8623	351597	07/02/15
FLORES, LUIS,	E8-678346	R	24.98	4853********6244	051935	07/02/15
HARRIS, DERECK,	E8-594909	R	18.99	4943********8623	351629	07/02/15
JUAREZ, DESTINY,	E8-690695	R	24.99	4239********4841	278002	07/02/15
LINDER, TERRI,	E8-605697	R	89.92	4373********8552	099905	07/02/15
LOCKARD, FRAKLI,	E8-594945	R	18.99	4342********5646	667312	07/02/15
LOPEZ, DESTINY,	E8-602963	R	49.98	4457********3904	211976	07/02/15
LOPEZ, EVELYN E,	E8-602960	R	86.98	4457********3904	190870	07/02/15
LORING, ANTHONY,	E8-603144	R	58.99	5178********5938	080208	07/02/15
MEDINA, DELILAH,	E8-678394	R	62.99	5178********4303	080165	07/02/15
MENDOZA, SABRIN,	E8-602932	R	26.94	4373********9422	058788	07/02/15
PENA, PASCUAL,	E8-595231	R	28.98	3751*******2048	597413	07/02/15
RAMOS, TANNA,	E8-677905	R	24.99	5409********8414	080193	07/02/15
ROMERO, GLORIA,	E8-690668	R	23.99	4342********0930	670665	07/02/15
TANGULU, LATU,	E8-606101	R	113.97	4342********7529	694726	07/02/15

Totals

Count	Card Type	Total
1	American Express	28.98
6	MasterCard	436.85
17	Visa	1161.66
0	Discover	0.00
0	Other	0.00
		1627.49