12/15/2016

06:58:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARAL, SHERRI	10-6575	2	30.00	4640********4477	03650C	12/15/2016
ARCHER, CHRISTINA	10-6921	2	50.00	5199********9162	03655Z	12/15/2016
BRANDT, JULIA	10-6937	2	50.00	4347********8915	054407	12/15/2016
CAMERON, JO	10-6242	2	42.50	4147********3312	03650D	12/15/2016
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	112463	12/15/2016
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015849	12/15/2016
CEJA, DAISY	10-6256	2	50.00	4888********8916	03807D	12/15/2016
COOPER, AMBER	10-6810	2	50.00	4342********1649	791845	12/15/2016
FARMER, MARIE	10-5067	2	45.00	4147********9515	03657D	12/15/2016
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01566R	12/15/2016
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	70.00	4342********5112	597893	12/15/2016
GOMEZ, VERONICA	10-6668	2	30.00	4815********5185	104144	12/15/2016
GONZALES, BRITTANY	10-6397	2	30.00	4465********7729	015020	12/15/2016
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	104149	12/15/2016
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	088304	12/15/2016
LASS, KAITLYN	10-6524	2	30.00	4756********2180	071503	12/15/2016
LAURICELLA, DONNA	10-6973	2	70.00	4521********0228	044455	12/15/2016
LYNETTE, MARTINEY	10-6968	2	50.00	4815********5278	104244	12/15/2016
MERCADO, DELIA	10-6932	2	50.00	4815********6545	104340	12/15/2016
MOTA, ADRIANA	10-6925	2	50.00	4342********8598	791056	12/15/2016
MOTA, ALLISON	10-6924	2	50.00	4342********8598	757253	12/15/2016
NAVAREZ, DORA	10-6958	2	50.00	4833********5606	054407	12/15/2016
OHLER, NATALIE	10-6474	2	50.00	4815********0163	104341	12/15/2016
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	03675C	12/15/2016
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	064035	12/15/2016
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	03686Z	12/15/2016
ROMERO, LAURA	10-6526	2	30.00	4400********6658	06648B	12/15/2016
SCHULER, CINDY	10-5170	2	45.00	4867********0955	064407	12/15/2016
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	03693G	12/15/2016
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	104441	12/15/2016
WHITE, MARY	10-6254	2	50.00	4342********3813	690488	12/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	272.50
24	Visa	1082.50
1	Discover	45.00
0	Other	0.00
		1400.00