03/21/2016

06:51:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARELLANO, MONICA	37-752880	4	140.00	4039********9190	001071	03/21/2016
AZZOLINA, JOE	37-730608	4	80.00	4266********9586	07470B	03/21/2016
CALDERON, NINA	37-723765	4	80.00	4386********3451	964897	03/21/2016
CARBONE, JENNIFER	37-737637	4	80.00	4147********8385	07479C	03/21/2016
CARBONE, JOSEPH	37-737646	4	80.00	4147********8385	07472C	03/21/2016
CATALANO, MARIEL	37-671566	4	99.00	4342********2256	472059	03/21/2016
Castaneda, Rachelle	37-627354	4	24.99	5424********9607	48906B	03/21/2016
DeLeon Rodrigue, Justine	37-513447	4	24.99	4815********3513	194095	03/21/2016
FIORE, RICHARD	37-592273	4	9.99	3728*******4008	121792	03/21/2016
FONTAINE, JUSTIN	37-555912	4	14.99	4417********6422	07480B	03/21/2016
GARCIA, CHRIS	37-723751	4	70.00	4147********1502	07480D	03/21/2016
HANON, MAYLYNE	37-737690	4	80.00	4347********1125	064907	03/21/2016
JARA, ALEXANDRO	37-754066	4	80.00	4465********8660	021995	03/21/2016
KING, ROBYN	37-752635	4	80.00	4147********1439	021681	03/21/2016
Maldonado, Brenda	37-692957	4	19.99	4342********4833	045828	03/21/2016
PENALOZA, JESSICA	37-752882	4	80.00	4492********6950	017357	03/21/2016
PINO, BOBBIE	37-752916	4	135.00	4386********9425	964921	03/21/2016
ROYAL, NICHOLAS	37-723693	4	99.00	4388********4064	07492C	03/21/2016
SEGHIERI, SHEILA	37-723871	4	80.00	4147********5475	07489C	03/21/2016
TALLY, CRAIG	37-723772	4	80.00	4037********9193	601294	03/21/2016
UENO, HISAKO	37-723709	4	214.50	4400********6226	03420B	03/21/2016
VERMA, SANGEETA	37-753026	4	99.00	3772*******2000	104038	03/21/2016
buel, josh	37-592891	4	34.98	4833********3351	064907	03/21/2016

Totals

Count	Card Type	Total
2	American Express	108.99
1	MasterCard	24.99
20	Visa	1652.45
0	Discover	0.00
0	Other	0.00
		1786.43