07/27/2016

08:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOIAN, SOSSE	S8-761470	5	60.00	3743*******5620	196879	07/27/2016
BESWICK, KELLY	S8-810463	5	60.00	4342********1732	336696	07/27/2016
BOYD, TAMITA	S8-828128	5	60.00	4347********4495	041509	07/27/2016
BROWN, ASIA	S8-828207	5	79.99	4342********5083	278319	07/27/2016
CHAPMAN, RICHARD	S8-SAC4282	5	80.00	4833********1472	041509	07/27/2016
ESCOBEDO, JOEY	S8-810589	5	60.00	4266********0428	05447B	07/27/2016
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027848	07/27/2016
GALLEGOS, MICHEL	S8-810586	5	280.00	4815********3005	151856	07/27/2016
GONZALEZ, MADELOURDES	S8-825380	5	79.99	4347********4629	041509	07/27/2016
GUTIERREZ, MANUEL	S8-810617	5	60.00	4833********6931	041509	07/27/2016
GUZMAN, STEFANIE	S8-828336	5	79.01	4815********8910	151951	07/27/2016
HERNANDEZ, SALLY	S8-810631	5	60.00	5403********5068	913007	07/27/2016
LIULAMAGA, SIERRA	S8-825377	5	80.00	4419********4398	019414	07/27/2016
LOPEZ, DENISE	S8-SAC3072	5	60.00	4422********5388	090587	07/27/2016
MEDINA, MICHELLE	S8-763973	5	216.00	4778********8990	614948	07/27/2016
OLAGUEZ, PETE	S8-761466	5	60.00	4003********5104	05456B	07/27/2016
PARKINSON, CYNTHIA	S8-828311	5	99.00	3795*******1005	168604	07/27/2016
TACCHINO, CAROL	S8-816294	5	99.00	6011********9459	02794P	07/27/2016
URESTI, MALEAH	S8-828244	5	80.00	4782********4926	103646	07/27/2016
VALDEZ, CHRIS	S8-816379	5	60.00	4342********7990	559673	07/27/2016
VALENZUELA, ROSALYNDA	S8-828273	5	2.99	4494********8833	756808	07/27/2016

Totals

Count	Card Type	Total
2	American Express	159.00
1	MasterCard	60.00
17	Visa	1617.98
1	Discover	99.00
0	Other	0.00
		1935.98