12/27/2016

09:13:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, ASHLEY	37-754313	5	80.00	5175********7016	160942	12/27/2016
AGUIAR, DAIANE	37-754290	5	80.00	4833********7365	070410	12/27/2016
ALEMAN, YARITZA	37-805074	5	69.00	4342********5655	474417	12/27/2016
AMATO, JACKINO	37-823699	5	40.00	4347********2481	070410	12/27/2016
ARANGO, DANA	37-850727	5	59.00	4833********7028	070410	12/27/2016
BAKER, MICHELLE	37-608638	5	40.00	4342********1194	401764	12/27/2016
BERKEBILE, BRADLEY	37-801922	5	80.00	4147********7902	02825D	12/27/2016
BORJA, JUANA	37-515261	5	10.99	3795*******1009	185571	12/27/2016
COTTER, BRUCE	37-632694	5	50.00	4400********4001	01965D	12/27/2016
DALFONSO, XIMENA	37-809973	5	99.00	4465********0016	027728	12/27/2016
DENNHARDT, DARA	37-773141	5	80.00	6011********9845	02716R	12/27/2016
FAHEY, LISA	37-723761	5	280.00	5178********6131	02849Z	12/27/2016
FISCHER, PAIGE	37-810102	5	80.00	4147********7780	027731	12/27/2016
FOLEY, HANNAH	37-754100	5	40.00	4815********4310	170147	12/27/2016
GARCIA, ANTHONY	37-790873	5	69.00	4147********0471	02833I	12/27/2016
GARZA, MELISSA	37-754403	5	79.99	4342********5757	402739	12/27/2016
GERSEY, ERIN	37-782491	5	140.00	5593********3576	02840Z	12/27/2016
GLASCOTT, THOMAS	37-805105	5	99.00	5424********2976	76049P	12/27/2016
GUEVARRA, RONNIE	37-754381	5	19.99	5129********4167	090405	12/27/2016
HERNANDEZ, BIANCA	37-613241	5	280.00	5121********5347	02760B	12/27/2016
HURST, ROBERT	37-824366	5	80.00	4070********5044	601051	12/27/2016
INDALECIO-MINJO, ADRIANA	37-861390	5	100.00	4000********1951	384307	12/27/2016
JOBSON, MARIE	37-668828	5	50.00	3720*******7012	132998	12/27/2016
JOBSON, OWEN	37-850600	5	99.00	4815********0959	170346	12/27/2016
Juarez, Leslie	37-737720	5	19.99	4070********1904	601052	12/27/2016
KAEFER, COURTNEY	37-671756	5	49.00	4100********4711	10493D	12/27/2016
LAWRENCE, JEFFREY	37-513214	5	219.00	4342********1391	249655	12/27/2016
MALHOTRA, SUGANDHA	37-513508	5	280.00	4147********8236	02848I	12/27/2016
MAMARIAN, RITA	37-737732	5	19.99	4833********3309	080410	12/27/2016
MARITNEZ, MICHAEL	37-592431	5	4.99	4342********2876	401766	12/27/2016
MARQUEZ, RAQUEL	37-740591	5	79.00	4342********4445	329552	12/27/2016
MARZANO, KLARE	37-632928	5	280.00	4599********7346	H18510	12/27/2016
MATHUR, TARANG	37-513347	5	280.00	4100********6656	10771D	12/27/2016
MCDOUGAL, JORDYN	37-850738	5	59.00	4060********1489	080410	12/27/2016
MENDES, CRYSTAL	37-805406	5	100.00	4147********0694	02857C	12/27/2016
Matthews, Martin	37-WEB75345	5	53.99	5178********8482	007120	12/27/2016
NAJERA, JENNEVIE	37-823693	5	40.00	4833********7110	080410	12/27/2016
PAINE, SCOTT	37-850703	5	49.00	4388********3753	02863D	12/27/2016
PEREZ, MAGDALENA	37-805306	5	69.00	4492********5494	025470	12/27/2016
RADHAKRISHNAN, SYTHARA	37-805069	5	40.00	4147********6553	02867D	12/27/2016
RAMIREZ, LUPE	37-752978	5	14.99	4342********0711	299652	12/27/2016
REIMER, SHIRLEY	37-723696	5	49.00	5424********2613	76619P	12/27/2016
RHODES, MICKEY	37-627629	5	240.00	4815********2930	170742	12/27/2016
SANCHEZ, CHRISTIANA	37-790935	5	49.00	4037********6973	907240	12/27/2016
SEGOVIA, STEPHANIE	37-593170	5	40.00	5175********8708	170749	12/27/2016
Sindle, Mitchell	37-730313	5	9.99	5403********6531	090429	12/27/2016
VELA, RAENA	37-805004	5	100.00	5175********0288	170840	12/27/2016
VETERE, MARY	37-850850	5	440.00	4815********9812	170841	12/27/2016
Virk, Baljinder	37-WEB109987	5	53.99	5178********8482	007145	12/27/2016
WASHINGTON, CHANTEL	37-753003	5	40.00	4342********1483	459491	12/27/2016
WILKINS, DAWN	37-632797	5	60.00	4259********3333	474434	12/27/2016
castaneda, angela	37-627309	5	19.99	4815********6751	170847	12/27/2016
tahamtanzadeh, anahita	37-632880	5	49.00	4833********6583	090410	12/27/2016

Totals

Count	Card Type	Total
2	American Express	60.99
12	MasterCard	1205.96
38	Visa	3566.94
1	Discover	80.00
0	Other	0.00
		4913.89