07/27/2016

08:19:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, DAIANE	37-754290	5	80.00	4266********3744	00388C	07/27/2016
ALEMAN, YARITZA	37-805074	5	69.00	4342********5655	334925	07/27/2016
ARGIRIS, SOPHIA	37-810137	5	80.00	4465********4615	027032	07/27/2016
BERKEBILE, BRADLEY	37-801922	5	80.00	4147********7750	00407D	07/27/2016
BORJA, JUANA	37-515261	5	10.99	3795*******1009	147043	07/27/2016
CHACON, BELLA	37-752917	5	80.00	4342********2376	341389	07/27/2016
CHENG, WAI-KIN	37-668843	5	49.00	4631********6855	019114	07/27/2016
COTTER, BRUCE	37-632694	5	50.00	4400********4001	03269D	07/27/2016
DALFONSO, XIMENA	37-809973	5	99.00	4465********8925	027111	07/27/2016
DE JONG, KAREN	37-723762	5	80.00	5178********0948	00451Z	07/27/2016
DENNHARDT, DARA	37-773141	5	620.00	6011********9845	02737R	07/27/2016
GARZA, MELISSA	37-754403	5	79.99	4342********5757	377706	07/27/2016
GLASCOTT, THOMAS	37-805105	5	99.00	5424********2976	07260P	07/27/2016
GUEVARRA, RONNIE	37-754381	5	19.99	5129********4167	081326	07/27/2016
Gomez, Veronica	37-737383	5	24.99	4342********8367	558998	07/27/2016
HINTON, ALEXIS	37-810025	5	80.00	4342********9560	557345	07/27/2016
JOBSON, MARIE	37-668828	5	50.00	3720*******7012	125401	07/27/2016
JOBSON, OWEN	37-668816	5	99.00	4815********0959	111933	07/27/2016
KAVERT, CHERYL	37-752758	5	69.00	4347********8084	011309	07/27/2016
MAMARIAN, RITA	37-737732	5	18.99	4833********3309	011309	07/27/2016
MARQUEZ, RAQUEL	37-740591	5	79.00	4342********4894	532141	07/27/2016
MCELROY, SHARON	37-802050	5	150.00	4492********5345	022433	07/27/2016
MENDES, CRYSTAL	37-805406	5	100.00	4147********0694	00569D	07/27/2016
Matthews, Martin	37-WEB75345	5	14.99	5178********8482	024651	07/27/2016
PEREZ, MAGDALENA	37-805306	5	69.00	4492********5494	022433	07/27/2016
Patrick III, Edwin	37-737409	5	24.99	4342********8367	377750	07/27/2016
RAMIREZ, LUPE	37-752978	5	14.99	4342********5150	377747	07/27/2016
REED, DAWN	37-612613	5	99.00	4388********3394	00588D	07/27/2016
REIMER, SHIRLEY	37-723696	5	49.00	5424********2613	08289P	07/27/2016
STONE, NICOLE	37-754351	5	49.00	4342********7033	353138	07/27/2016
Sindle, Mitchell	37-730313	5	9.99	5403********6531	081353	07/27/2016
TRIEU, DENNY	37-723999	5	80.00	4815********4027	131134	07/27/2016
VELA, RAENA	37-805004	5	100.00	5175********0288	131235	07/27/2016
Virk, Baljinder	37-WEB109987	5	14.99	5178********8482	042152	07/27/2016
WILKINS, DAWN	37-632797	5	60.00	4259********3333	334953	07/27/2016
roman, diana	37-547358	5	19.99	4802********0580	031719	07/27/2016
tahamtanzadeh, anahita	37-632880	5	49.00	4833********3274	041309	07/27/2016

Totals

Count	Card Type	Total
2	American Express	60.99
8	MasterCard	387.96
26	Visa	1753.94
1	Discover	620.00
0	Other	0.00
		2822.89