09/15/2016

07:04:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, CHRISTINA	10-6921	2	50.00	5199********9162	08370Z	09/15/2016
BECCERRA-GARIBA, ERIKA	10-6582	2	50.00	4815********4598	154399	09/15/2016
BOYSTER, KATELYN	10-6890	2	70.00	4266********8834	08372C	09/15/2016
BRANDT, JULIA	10-6937	2	50.00	4347********8915	054907	09/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	08370D	09/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015108	09/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	03912C	09/15/2016
COOPER, AMBER	10-6810	2	50.00	4342********1649	417094	09/15/2016
EGAN, PATTY	10-6931	2	50.00	4037********3745	605194	09/15/2016
FABIAN, YADIRA	10-6560	2	30.00	4815********5432	154292	09/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	08371D	09/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01553R	09/15/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	322549	09/15/2016
GIL, MONICA	10-6923	2	50.00	5178********3463	027640	09/15/2016
GOMEZ, VERONICA	10-6668	2	30.00	4815********5185	154198	09/15/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	154391	09/15/2016
LAINE, JENNIFER	10-6563	2	50.00	5178********9951	027643	09/15/2016
LANGE, POLLY	10-6551	2	42.50	4342********6657	321556	09/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	094598	09/15/2016
MARCADO, YEYMI	10-6939	2	50.00	5403********5143	064945	09/15/2016
MENDES DA COSTA, RUTH	10-6922	2	45.00	5524********7803	09941Z	09/15/2016
MERCADO, DELIA	10-6932	2	50.00	4815********6545	154296	09/15/2016
MOTA, ADRIANA	10-6925	2	50.00	4342********8598	418689	09/15/2016
MOTA, ALLISON	10-6924	2	50.00	4342********8598	614250	09/15/2016
OHLER, NATALIE	10-6474	2	50.00	4815********0163	154490	09/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	08374C	09/15/2016
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	067669	09/15/2016
RABELLO, SARAH	10-6400	2	30.00	4347********0715	064907	09/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	08374Z	09/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	01973B	09/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	08405G	09/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	154993	09/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	614249	09/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	417.50
23	Visa	1050.00
1	Discover	45.00
0	Other	0.00
		1512.50