02/15/2016
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISCEGLIA, JACKIE 10-6478 2 42.50 4342********2510 934766 02/15/2016
CASARINO, ALEXIS 10-6214 2 30.00 4342********4256 054775 02/15/2016
CASTILLO, ORIANA 10-6552 2 30.00 4465********3386 015453 02/15/2016
CEJA, DAISY 10-6256 2 50.00 4888********8916 03941C 02/15/2016
ESPESETH, JUDY 10-6625 2 45.00 4815********6742 192491 02/15/2016
FABIAN, YADIRA 10-6560 2 30.00 4815********4967 192493 02/15/2016
FIGUEROA, LILIA 10-6382 2 45.00 6011********7526 01513R 02/15/2016
GONZALES, BRITTANY 10-6397 2 30.00 4465********7729 015235 02/15/2016
GRANGER, LIZA 10-6559 2 50.00 5199********1710 079708 02/15/2016
HOLIDAY, CHERI 10-5862 2 45.00 4397********7771 07970C 02/15/2016
LANGE, POLLY 10-6551 2 42.50 4342********6657 178880 02/15/2016
LASS, KAITLYN 10-6524 2 30.00 4756********2180 046689 02/15/2016
OHLER, NATALIE 10-6474 2 50.00 4266********9124 07963B 02/15/2016
PASSINI- AKHTAR, KIM 10-6080 2 50.00 4003********8089 07975C 02/15/2016
RIVERA-SHARBONE, ROSA 10-6025 2 42.50 5466********9363 07982Z 02/15/2016
ROMERO, LAURA 10-6526 2 30.00 4400********6658 07620B 02/15/2016
STARRITT, PATRICIA 10-5734 2 50.00 5528********7137 07983E 02/15/2016
TEJEDA, LETICIA 10-6553 2 30.00 5175********7977 192699 02/15/2016
VALLES, TIFFANY 10-6036 2 75.00 5490********7938 03618B 02/15/2016
VENTURA, VERONICA 10-6326 2 50.00 4342********4708 032267 02/15/2016
WHITE, MARY 10-6254 2 50.00 4342********3813 006666 02/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 247.50
15 Visa 605.00
1 Discover 45.00
0 Other 0.00
     
    897.50