04/27/2016

10:52:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUJANDA, BREANNE	H9-740040	5	99.00	4342********7773	340192	04/27/2016
CHATMAN, DENISE	H9-748158	5	99.00	5449********8736	H15083	04/27/2016
COFFEEN, JENNIFER	H9-759388	5	150.00	4400********5697	06416A	04/27/2016
DELACRUZ, SONIA	H9-757439	5	17.99	4342********6735	975087	04/27/2016
DUARTE, ERICA	H9-740043	5	99.00	4355********0014	109132	04/27/2016
ELLIS, JORDAN	H9-658809	5	240.00	5146********7772	B6F920	04/27/2016
EMPLEO, ROXANNE	H9-763436	5	99.00	4342********2066	340190	04/27/2016
ESPINOZA, THERESA	H9-658820	5	220.00	4778********7570	203422	04/27/2016
GARZA, ROSA	H9-740357	5	330.00	4815********8792	165815	04/27/2016
GHAZARYAN, ANI	H9-763470	5	220.00	5175********1636	165919	04/27/2016
GONZALEZ, HUGO	H9-702011	5	84.01	4207********3711	027103	04/27/2016
GROEFSEMA, APRIL	H9-763491	5	99.00	4147********6233	03264D	04/27/2016
HIRATA, MATTHEW	H9-624904	5	50.00	5424********7368	00431P	04/27/2016
HULSEY, MARCI	H9-740241	5	99.00	4815********6270	175411	04/27/2016
HUTCHINSON, SARAH	H9-757438	5	540.00	3772*******3002	141173	04/27/2016
JONES, JORDAN	H9-740061	5	53.99	4778********4913	203423	04/27/2016
KAUR, MANDEEP	H9-774526	5	85.00	4342********4915	946974	04/27/2016
MATHIS, KRISTINA	H9-763445	5	89.00	5178********8549	050795	04/27/2016
Nunez, Yvette	H9-748131	5	19.99	4833********2703	095111	04/27/2016
ODEN, PHIL	H9-740046	5	49.00	6011********1049	02721R	04/27/2016
SAMANIEGO, PATRICIA	H9-775368	5	99.00	4298********9872	105517	04/27/2016
SCHARTON, BRANDIS	H9-759500	5	79.00	4465********8087	027239	04/27/2016
SMITH, ANGELA MARIE	H9-763522	5	99.00	4207********5091	027112	04/27/2016
WOOD, RACHAEL	H9-771171	5	80.00	4833********9279	095111	04/27/2016
sanchez, desiree	H9-728167	5	24.99	4815********3484	185318	04/27/2016

Totals

Count	Card Type	Total
1	American Express	540.00
5	MasterCard	698.00
18	Visa	1837.97
1	Discover	49.00
0	Other	0.00
		3124.97