10/17/2016

06:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, CHRISTINA	10-6921	2	50.00	5199********9162	08005Z	10/17/2016
BECCERRA-GARIBA, ERIKA	10-6582	2	50.00	4815********4598	152791	10/17/2016
BRANDT, JULIA	10-6937	2	50.00	4347********8915	032907	10/17/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	08004D	10/17/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	533915	10/17/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	017624	10/17/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	05388D	10/17/2016
COOPER, AMBER	10-6810	2	50.00	4342********1649	533916	10/17/2016
CORTES, MARIBEL	10-6933	2	80.00	4342********6109	574786	10/17/2016
EGAN, PATTY	10-6931	2	50.00	4037********3745	607192	10/17/2016
FABIAN, YADIRA	10-6560	2	30.00	4815********5432	162090	10/17/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	08039D	10/17/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01797R	10/17/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	574783	10/17/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	017867	10/17/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	162095	10/17/2016
LAINE, JENNIFER	10-6563	2	50.00	5178********9951	034601	10/17/2016
LANGE, POLLY	10-6551	2	42.50	4342********6657	439959	10/17/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	002802	10/17/2016
MARCADO, YEYMI	10-6939	2	50.00	5403********5143	062933	10/17/2016
MENDES DA COSTA, RUTH	10-6922	2	45.00	5524********7803	03200Z	10/17/2016
MERCADO, DELIA	10-6932	2	50.00	4815********6545	162195	10/17/2016
MIRANDA-JUAREZ, NATALIE	10-5728	2	45.00	4492********1917	016174	10/17/2016
MOTA, ADRIANA	10-6925	2	50.00	4342********8598	635459	10/17/2016
MOTA, ALLISON	10-6924	2	50.00	4342********8598	570755	10/17/2016
NAVAREZ, DORA	10-6958	2	50.00	4833********5606	032907	10/17/2016
OHLER, NATALIE	10-6474	2	50.00	4815********0163	162198	10/17/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	08004C	10/17/2016
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	034606	10/17/2016
RABELLO, SARAH	10-6400	2	30.00	4347********0715	032907	10/17/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	08044Z	10/17/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	03957B	10/17/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	08037G	10/17/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	162290	10/17/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	439064	10/17/2016

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	367.50
26	Visa	1185.00
1	Discover	45.00
0	Other	0.00
		1597.50