04/27/2016

10:52:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, DAIANE	37-754290	5	80.00	4266********3744	08378C	04/27/2016
ANDERSON, RAINA	37-723848	5	80.00	4644********5208	297306	04/27/2016
ARNOLD, STACIE	37-593545	5	260.00	4003********7907	08441B	04/27/2016
BAGLEY, MELISA	37-752909	5	80.00	5581********9571	061561	04/27/2016
BORCHARDT, KATHLEEN	37-754311	5	67.40	4003********3767	08397B	04/27/2016
BORJA, JUANA	37-515261	5	9.99	3797*******1001	191130	04/27/2016
CHACON, BELLA	37-752917	5	80.00	4342********2376	943196	04/27/2016
DE JONG, KAREN	37-723762	5	80.00	5178********0948	08420Z	04/27/2016
DENNHARDT, DARA	37-723990	5	80.00	6011********9845	02798R	04/27/2016
DOUGLASS, EMILY	37-754253	5	320.00	4342********3288	531497	04/27/2016
Fletcher, Frank	37-723721	5	58.99	3797*******2026	133977	04/27/2016
GARZA, MELISSA	37-754403	5	60.00	4342********5757	528907	04/27/2016
GLASCOTT, THOMAS	37-805105	5	99.00	5424********2976	30875P	04/27/2016
JOBSON, MARIE	37-668828	5	41.60	3720*******7012	146200	04/27/2016
JOBSON, OWEN	37-668816	5	99.00	4815********0959	124890	04/27/2016
KAVERT, CHERYL	37-752758	5	69.00	4347********8084	094911	04/27/2016
LAWRENCE, JEFFREY	37-513214	5	219.00	4342********1391	103934	04/27/2016
MAMARIAN, RITA	37-737732	5	18.99	4833********3309	094911	04/27/2016
MARQUEZ, RAQUEL	37-740591	5	79.00	4342********4894	973498	04/27/2016
Matthews, Martin	37-WEB75345	5	14.99	5178********9578	061763	04/27/2016
RAMIREZ, LUPE	37-752978	5	14.99	4342********5150	103954	04/27/2016
REED, DAWN	37-612613	5	99.00	4388********3394	08515D	04/27/2016
REIMER, SHIRLEY	37-723696	5	80.00	5424********2613	33002P	04/27/2016
ROJAS, GLORIA	37-754326	5	80.00	4815********7845	154096	04/27/2016
SINGHAL, SAMIKSHA	37-754306	5	240.00	5593********8790	08570Z	04/27/2016
SORIA, MARCELA	37-633308	5	79.00	4312********3841	027645	04/27/2016
ST JOHN, HEATHER	37-752602	5	360.00	4147********2031	027256	04/27/2016
Sindle, Mitchell	37-730313	5	19.99	5403********6531	104951	04/27/2016
TRIEU, DENNY	37-723999	5	80.00	4815********4027	164394	04/27/2016
Virk, Baljinder	37-WEB109987	5	14.99	5178********9578	061846	04/27/2016
WILKINS, DAWN	37-632797	5	60.00	4259********3333	529707	04/27/2016
ZETTERQUIST, LYNN	37-737712	5	99.00	4388********3128	08567C	04/27/2016
tahamtanzadeh, anahita	37-632880	5	49.00	4833********3274	034911	04/27/2016

Totals

Count	Card Type	Total
3	American Express	110.58
8	MasterCard	628.97
21	Visa	2353.38
1	Discover	80.00
0	Other	0.00
		3172.93