Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECCERRA-GARIBA, ERIKA	10-6582	2	50.00	4815********4598	144145	07/15/2016
BOYSTER, KATELYN	10-6890	2	70.00	4266********8834	03412C	07/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	03409D	07/15/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********4256	451652	07/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015661	07/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	00239C	07/15/2016
COOPER, AMBER	10-6810	2	50.00	4342********1649	606112	07/15/2016
FABIAN, YADIRA	10-6560	2	30.00	4815********4967	134445	07/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	03410D	07/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01518R	07/15/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	425896	07/15/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	015659	07/15/2016
GUITERREZ, ANNETTE	10-6854	2	50.00	4342********1737	632527	07/15/2016
HOLIDAY, CHERI	10-5862	2	45.00	4397********7771	03444C	07/15/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	134448	07/15/2016
LAINE, JENNIFER	10-6563	2	50.00	5178********9951	087530	07/15/2016
LANGE, POLLY	10-6551	2	42.50	4342********6657	606822	07/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	090910	07/15/2016
MIGUEL, TONYA	10-5672	2	40.00	4388********8057	03409C	07/15/2016
OHLER, NATALIE	10-6474	2	50.00	4815********0163	134142	07/15/2016
OROZCO, ARIADNE	10-6819	2	30.00	4347********9984	064407	07/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	03427C	07/15/2016
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	073977	07/15/2016
RABELLO, SARAH	10-6400	2	30.00	4347********0715	074407	07/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	03429Z	07/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	05865B	07/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	03426E	07/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	134243	07/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	451653	07/15/2016

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	222.50
23	Visa	995.00
1	Discover	45.00
0	Other	0.00

		1262.50