02/22/2016

09:12:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, MANSUS	14-4009207	2	21.60	4695********4248	05407B	02/22/2016
BARRIOS, JAZMIN	14-4009441	2	31.50	5262********6541	885063	02/22/2016
CAMPOS, BRANDOM	14-4009622	2	21.60	4207********6604	085809	02/22/2016
CAMPOS, EVELYN	14-4011315	2	31.50	6011********5685	02257R	02/22/2016
CAMPOS, MAXIMILANO	14-4011626	2	21.60	4207********6964	095809	02/22/2016
CAMPOS, NELSON	14-4011340	2	21.50	4207********8218	085809	02/22/2016
CASTELAN, CASIMIRO	14-4009442	2	21.60	4999********9604	085846	02/22/2016
CUPPERNULL, RYAN	14-4010736	2	31.50	4323********2218	244312	02/22/2016
FERREE, NICOLE	14-4011726	2	31.50	4750********8123	05323A	02/22/2016
FLORES, HECTOR	14-4012357	2	21.60	4117********6027	115482	02/22/2016
GARCIA, ODALYS	14-4011971	2	21.60	4207********2928	045809	02/22/2016
JIMENE, ERIC	14-4010917	2	21.50	4117********7002	185980	02/22/2016
KHAN, IMRAN	14-4011409	2	21.60	6011********8068	02265R	02/22/2016
KINSELLA, KEVIN	14-4011490	2	31.50	3743*******9510	747022	02/22/2016
KODIN, GRAZYNA	14-4008417	2	31.50	4999********0076	085846	02/22/2016
LEON, JOSE	14-4011742	2	31.50	4207********7218	005809	02/22/2016
MAGASSA, BAKARY	14-4010663	2	31.50	4207********6846	015809	02/22/2016
MARTINEZ, WILLIAM	14-4006380	2	21.60	4207********5917	015809	02/22/2016
MENDEZ, GUSTAVO	14-4008068	2	31.50	5178********0114	05571Z	02/22/2016
PENA, VINICIO	14-4006932	2	21.60	6011********8144	02274R	02/22/2016
PRESHEY, JOHN	14-4010767	2	21.50	4862********7007	05635A	02/22/2016
SANEAUX, JANUC	14-4009828	2	31.50	4029********2565	085858	02/22/2016
SHAH, AGHA	14-4009539	2	31.50	4207********0998	055809	02/22/2016
VARONA, ISRAEL	14-4010902	2	31.50	4207********1588	075809	02/22/2016
VASILAK, ILONA	14-4009644	2	21.60	4207********6481	075809	02/22/2016

Totals

Count	Card Type	Total
1	American Express	31.50
2	MasterCard	63.00
19	Visa	489.30
3	Discover	74.70
0	Other	0.00
		658.50