05/20/2016

09:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, PAOLA	H9-775352	4	99.00	4000********6046	419011	05/20/2016
BENITEZ-ARENAS, AMALIA	H9-638577	4	99.00	4342********2064	179833	05/20/2016
BENNETT, DENINE	H9-638598	4	99.00	4342********1825	152156	05/20/2016
CROWLEY, AMY	H9-638607	4	99.00	4833********7824	053110	05/20/2016
DAVIS, MELISSA	H9-667479	4	49.00	4613********6004	157527	05/20/2016
DIOSOMITO, PAUL	H9-603628	4	19.99	4833********1762	053110	05/20/2016
DURAN, FRANCISCO	H9-771077	4	99.00	4330********8385	097532	05/20/2016
FERREIRA, TAMMIE	H9-767489	4	99.01	4494********2821	298455	05/20/2016
GOMEZ, STEPHANIE	H9-763364	4	99.01	4342********8097	246459	05/20/2016
GONZALEZ, VALERIA	H9-740120	4	89.00	4778********3038	578380	05/20/2016
HORN, ADAM	H9-748141	4	18.99	4342********8936	572040	05/20/2016
KERR, SHANNON	H9-757402	4	680.00	4778********7442	578386	05/20/2016
LEAL, ANTONIO	H9-702117	4	99.00	4342********5384	573389	05/20/2016
LUCIO, CHRISTINA	H9-748068	4	99.00	4003********1321	03187B	05/20/2016
MENDOZA, LAURA	H9-638375	4	99.00	5403********3430	901028	05/20/2016
QUINONES, NICOLE	H9-781149	4	99.00	4778********8102	578381	05/20/2016
RUBITSKI, BREANNA	H9-740317	4	99.00	4778********2510	578382	05/20/2016
SANTOS, MISAEL	H9-757375	4	99.00	4259********8457	152162	05/20/2016
SMITH, ELIZABETH	H9-763354	4	99.01	4342********0331	520471	05/20/2016
SMITH, JESSE	H9-740137	4	99.00	4778********1605	578385	05/20/2016
STEPHENS, NICOLIA	H9-638660	4	99.00	4833********5736	053110	05/20/2016
Thompson, Priscilla	H9-775364	4	233.00	4778********4573	578383	05/20/2016
VAZQUEZ, ELIZABETH	H9-638618	4	99.00	4815********3610	193710	05/20/2016
WALKER, DIANE	H9-775407	4	376.00	4147********9019	07059D	05/20/2016
WHITE, SABRINA	H9-638327	4	400.00	4833********2154	053110	05/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	99.00
24	Visa	3450.01
0	Discover	0.00
0	Other	0.00
		3549.01