03/15/2016

08:28:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECCERRA-GARIBA, ERIKA	10-6582	2	50.00	4815********4598	100691	03/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	07945D	03/15/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********4256	040129	03/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015967	03/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	05976C	03/15/2016
ESPESETH, JUDY	10-6625	2	45.00	4815********6742	100797	03/15/2016
FABIAN, YADIRA	10-6560	2	30.00	4815********4967	100890	03/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	07962D	03/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01539R	03/15/2016
FIGUEROA, LUCERO	10-6630	2	50.00	4342********4944	040131	03/15/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	725014	03/15/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	015978	03/15/2016
HOLIDAY, CHERI	10-5862	2	45.00	4397********7771	07988C	03/15/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	110193	03/15/2016
LANGE, POLLY	10-6551	2	42.50	4342********6657	751372	03/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	080489	03/15/2016
OHLER, NATALIE	10-6474	2	50.00	4266********9124	07977B	03/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********8089	08004C	03/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********9363	08012Z	03/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	02957B	03/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	08008E	03/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	110195	03/15/2016
VALLES, TIFFANY	10-6036	2	75.00	5490********7938	01713B	03/15/2016
VENTURA, VERONICA	10-6326	2	50.00	4342********4708	713382	03/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	751377	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	197.50
20	Visa	870.00
1	Discover	45.00
0	Other	0.00
		1112.50