05/11/2016
07:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, GRACE, 13-661831 R 68.98 4815********6326 154743 05/11/2016
AYALA, DANIEL, 13-732606 R 57.99 4494********5802 265954 05/11/2016
AYALA, MAYRA, 13-732601 R 58.99 4494********5802 135009 05/11/2016
BOSWELL, CARLA, 13-700630 R 63.99 4494********9395 609959 05/11/2016
BREWER, AARON, 13-661970 R 24.99 4366********8688 007118 05/11/2016
CAMPO, SUZANNE, 13-732454 R 24.99 4815********3001 174344 05/11/2016
CANTERO, ULYSEE, 13-732618 R 61.22 4494********1546 400153 05/11/2016
CARAVALHO, JESS, 13-732555 R 23.99 4239********7632 500997 05/11/2016
CRAWFORD, CURTI, 13-732205 R 50.97 4815********5485 104746 05/11/2016
ELDER, JAELYN, 13-732631 R 63.99 5311********4277 001773 05/11/2016
FRENCH-ELDER, N, 13-732628 R 68.99 4366********3059 028390 05/11/2016
GADIA, ERIC, 13-732509 R 49.98 4494********4543 283310 05/11/2016
GUTIERREZ, DANI, 13-700517 R 22.99 4465********8841 011553 05/11/2016
MADURI, MARIANE, 13-731937 R 23.99 4815********1624 134253 05/11/2016
MELIKJANYAN, GE, 13-661735 R 107.94 4342********7812 210488 05/11/2016
NEBIOLINI, ERNE, 13-732656 R 58.99 4494********9421 677449 05/11/2016
RIOS, ESPERANZA, 13-662045 R 24.99 4194********5727 020711 05/11/2016
SMILEY, JOSHUA, 13-732590 R 58.99 4494********6837 874024 05/11/2016
SMITH, JANEQUA, 13-661629 R 63.99 4347********3968 024508 05/11/2016
SMITH, JOSEPH, 13-662049 R 24.99 4494********1546 870626 05/11/2016
WARNER, DEBRA, 13-661888 R 83.97 4999********7245 569524 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
20 Visa 1025.92
0 Discover 0.00
0 Other 0.00
     
    1089.91