01/15/2016

08:46:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEASTON, CHARMAIN	10-6451	2	45.00	4815********2224	130990	01/15/2016
BISCEGLIA, JACKIE	10-6478	2	42.50	4342********2510	398491	01/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	07988D	01/15/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********4256	816165	01/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015311	01/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	04739C	01/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********3918	08000C	01/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01549R	01/15/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	015049	01/15/2016
HAN, JULIE	10-6360	2	34.62	5280********1368	06361Z	01/15/2016
HOLIDAY, CHERI	10-5862	2	45.00	4397********7771	08040C	01/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	004758	01/15/2016
MIGUEL, TONYA	10-5672	2	40.00	4388********3081	08005C	01/15/2016
OHLER, NATALIE	10-6474	2	50.00	4266********9124	08006B	01/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********8089	08033C	01/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********9363	08035Z	01/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	01818B	01/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	08038G	01/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	140399	01/15/2016
VALLES, TIFFANY	10-6036	2	75.00	5490********7938	07854B	01/15/2016
VENTURA, VERONICA	10-6326	2	50.00	4342********4708	483482	01/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	815459	01/15/2016
ZAVALA, LISA	10-6442	2	40.00	5178********5570	044930	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	272.12
16	Visa	660.00
1	Discover	45.00
0	Other	0.00
		977.12