11/15/2016

07:10:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARAL, SHERRI	10-6575	2	30.00	4640********4477	08269C	11/15/2016
ARCHER, CHRISTINA	10-6921	2	50.00	5199********9162	08267Z	11/15/2016
BRANDT, JULIA	10-6937	2	50.00	4347********8915	025907	11/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	08266D	11/15/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	255087	11/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015540	11/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	02301D	11/15/2016
COOPER, AMBER	10-6810	2	50.00	4342********1649	286872	11/15/2016
CORTES, MARIBEL	10-6933	2	80.00	4342********6109	286874	11/15/2016
EGAN, PATTY	10-6931	2	50.00	4037********3745	605195	11/15/2016
FABIAN, YADIRA	10-6560	2	30.00	4815********5432	115291	11/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	08308D	11/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01558R	11/15/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	735533	11/15/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	015042	11/15/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	115590	11/15/2016
LAINE, JENNIFER	10-6563	2	50.00	5178********9951	052046	11/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	030799	11/15/2016
MARCADO, YEYMI	10-6939	2	50.00	5403********5143	065943	11/15/2016
MERCADO, DELIA	10-6932	2	50.00	4815********6545	115396	11/15/2016
MIRANDA-JUAREZ, NATALIE	10-5728	2	45.00	4492********1917	017985	11/15/2016
MOTA, ADRIANA	10-6925	2	50.00	4342********8598	255098	11/15/2016
MOTA, ALLISON	10-6924	2	50.00	4342********8598	736916	11/15/2016
NAVAREZ, DORA	10-6958	2	50.00	4833********5606	035907	11/15/2016
OHLER, NATALIE	10-6474	2	50.00	4815********0163	115491	11/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	08303C	11/15/2016
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	060459	11/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	08304Z	11/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	07602B	11/15/2016
SCHULER, CINDY	10-5170	2	45.00	4867********0955	035907	11/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	08303G	11/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	115598	11/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	736196	11/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	322.50
25	Visa	1137.50
1	Discover	45.00
0	Other	0.00
		1505.00