10/27/2016

08:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, DAIANE	37-754290	5	80.00	4833********7365	013909	10/27/2016
ALEMAN, YARITZA	37-805074	5	69.00	4342********5655	242886	10/27/2016
AMATO, JACKINO	37-823699	5	40.00	4347********2481	013909	10/27/2016
AVLAS, MICHELLE	37-802045	5	80.00	4147********3213	027307	10/27/2016
BARBIN, ANNE	37-782468	5	40.00	4400********0555	08521D	10/27/2016
BERKEBILE, BRADLEY	37-801922	5	80.00	4147********7902	08247D	10/27/2016
BORJA, JUANA	37-515261	5	9.99	3795*******1009	106602	10/27/2016
COTTER, BRUCE	37-632694	5	50.00	4400********4001	04954D	10/27/2016
DENNHARDT, DARA	37-773141	5	80.00	6011********9845	02795R	10/27/2016
DORSEY, NATALIE	37-805404	5	80.00	4400********3617	00845B	10/27/2016
FAHEY, LISA	37-723761	5	280.00	5178********6131	08253Z	10/27/2016
FAZLI, NESA	37-782429	5	40.00	4003********7540	08257B	10/27/2016
FAZLI, NESA	37-782429	5	280.00	4003********7540	08260B	10/27/2016
FISCHER, PAIGE	37-810102	5	80.00	4147********7780	027353	10/27/2016
GARZA, MELISSA	37-754403	5	79.99	4342********5757	242891	10/27/2016
GERSEY, ERIN	37-782491	5	140.00	5593********3576	08263Z	10/27/2016
GLASCOTT, THOMAS	37-805105	5	99.00	5424********2976	22867P	10/27/2016
GUEVARRA, RONNIE	37-754381	5	58.99	5129********4167	083919	10/27/2016
HINTON, ALEXIS	37-810025	5	189.99	4342********8101	631464	10/27/2016
JOBSON, MARIE	37-668828	5	50.00	3720*******7012	196711	10/27/2016
JOBSON, OWEN	37-850600	5	99.00	4815********0959	153499	10/27/2016
LAWRENCE, JEFFREY	37-513214	5	219.00	4342********1391	657974	10/27/2016
MAMARIAN, RITA	37-737732	5	19.99	4833********3309	023909	10/27/2016
MARQUEZ, RAQUEL	37-740591	5	79.00	4342********4445	241938	10/27/2016
MCELROY, SHARON	37-802050	5	165.00	4492********5345	023983	10/27/2016
MENDES, CRYSTAL	37-805406	5	100.00	4147********0694	08280C	10/27/2016
Matthews, Martin	37-WEB75345	5	14.99	5178********8482	051033	10/27/2016
NAJERA, JENNEVIE	37-823693	5	40.00	4306********5346	709050	10/27/2016
PEREZ, MAGDALENA	37-805306	5	69.00	4492********5494	023984	10/27/2016
RADHAKRISHNAN, SYTHARA	37-805069	5	40.00	4147********6553	08284D	10/27/2016
RAMIREZ, LUPE	37-752978	5	14.99	4342********0711	452567	10/27/2016
REED, DAWN	37-612613	5	99.00	4388********3394	08287D	10/27/2016
REIMER, SHIRLEY	37-723696	5	49.00	5424********2613	23201P	10/27/2016
RHODES, MICKEY	37-627629	5	462.99	4815********2930	153997	10/27/2016
SEGOVIA, STEPHANIE	37-593170	5	40.00	5175********8708	163598	10/27/2016
SMITH, THEA	37-608359	5	360.00	4147********9515	08301D	10/27/2016
Sindle, Mitchell	37-730313	5	9.99	5403********6531	083943	10/27/2016
THOMPSON, GABRIELLE	37-694091	5	49.00	4347********4080	033909	10/27/2016
TRIEU, DENNY	37-723999	5	80.00	4815********4027	163194	10/27/2016
VELA, RAENA	37-805004	5	100.00	5175********0288	163294	10/27/2016
Virk, Baljinder	37-WEB109987	5	14.99	5178********8482	034319	10/27/2016
WASHINGTON, CHANTEL	37-753003	5	40.00	4342********1483	242902	10/27/2016
WILKINS, DAWN	37-632797	5	60.00	4259********3333	548762	10/27/2016
YARBROUGH, EDWARD	37-YARBAROUGH	5	80.00	4673********1267	723775	10/27/2016
castaneda, angela	37-627309	5	58.99	4815********6751	163394	10/27/2016
roman, diana	37-547358	5	19.99	4802********0580	029751	10/27/2016

Totals

Count	Card Type	Total
2	American Express	59.99
10	MasterCard	806.96
33	Visa	3344.93
1	Discover	80.00
0	Other	0.00
		4291.88