10/20/2016

10:37:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KELM, JASON	H9-848222	4	480.00	5424********3048	58843B	10/20/2016
AULAKH, AMBER	H9-759509	4	20.99	4815********1840	171718	10/20/2016
BENNETT, DENINE	H9-638598	4	89.00	4342********1825	707260	10/20/2016
CARADONNA, WANDA	H9-624896	4	49.50	4147********5159	03702C	10/20/2016
CID, MARIA	H9-604172	4	89.00	4815********7196	181017	10/20/2016
CROWLEY, AMY	H9-638607	4	99.00	4833********7824	031111	10/20/2016
DAVIS, MELISSA	H9-667479	4	49.00	4613********6004	631690	10/20/2016
DIOSOMITO, PAUL	H9-603628	4	19.99	4833********1762	031111	10/20/2016
DOUANGBOUPHA, MALINA	H9-702106	4	50.00	4411********3353	031111	10/20/2016
GOMEZ, STEPHANIE	H9-763364	4	99.01	4342********8097	750553	10/20/2016
HOLT, AUBREY	H9-763321	4	99.00	4207********4984	020818	10/20/2016
HORN, ADAM	H9-748141	4	18.99	4342********8936	750557	10/20/2016
KOOP, ALEXANDRA	H9-771104	4	89.00	4767********4073	020924	10/20/2016
LAGMAN, JENNIFER	H9-714014	4	99.00	4465********0928	020916	10/20/2016
LEAL, ANTONIO	H9-702117	4	99.00	4342********5384	899079	10/20/2016
LUCIO, CHRISTINA	H9-748068	4	99.00	4003********1321	03714B	10/20/2016
MALDONADO, NEFTALI JR	H9-714093	4	59.00	4342********4356	743932	10/20/2016
MARQUEZ, SONIA	H9-746998	4	79.00	5121********9478	02018B	10/20/2016
MARSHALL, CHELSEA	H9-664119	4	80.00	4342********1758	833770	10/20/2016
PEREZ, SAVANA	H9-638841	4	99.00	4815********7675	181418	10/20/2016
QUINONES, NICOLE	H9-781149	4	69.02	4511********4467	221249	10/20/2016
SMITH, ELIZABETH	H9-763354	4	99.01	4342********0331	750563	10/20/2016
STEPHENS, NICOLIA	H9-638660	4	99.00	4833********5736	031111	10/20/2016
Walls, Sokha	H9-757411	4	24.99	4342********8255	926383	10/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	559.00
22	Visa	1599.50
0	Discover	0.00
0	Other	0.00
		2158.50