09/27/2016

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GUADALUPE	S8-810654	5	60.00	4447********4364	027571	09/27/2016
AVILA, JUAN	S8-824024	5	99.00	4778********8583	748651	09/27/2016
BESWICK, KELLY	S8-810463	5	60.00	4342********1732	779022	09/27/2016
BOYD, TAMITA	S8-828128	5	60.00	4347********4495	063609	09/27/2016
ELLIOTT, KRISTIN	S8-824006	5	99.00	4778********6418	748650	09/27/2016
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027821	09/27/2016
GLUKHOY, ZHANNA	S8-761747	5	99.00	4342********2841	363687	09/27/2016
GUZMAN, STEFANIE	S8-828336	5	2.00	4815********8910	103664	09/27/2016
HICKS, WUNIKA	S8-828287	5	180.99	4104********7713	068779	09/27/2016
LOPEZ, DENISE	S8-SAC3072	5	60.00	4422********5388	090392	09/27/2016
MELGOZA, MARIA	S8-810651	5	78.99	4447********4364	027464	09/27/2016
MENDOZA, ANGELA	S8-823965	5	59.00	4003********4157	08524B	09/27/2016
MENDOZA, STEPHANIE	S8-851575	5	99.00	4003********4157	08492B	09/27/2016
OLAGUEZ, PETE	S8-761466	5	60.00	4003********5104	08508B	09/27/2016
RODRIGUEZ, ABEL	S8-761665	5	99.00	4815********7288	103869	09/27/2016
TACCHINO, CAROL	S8-816294	5	99.00	6011********9459	02769P	09/27/2016
URESTI, MALEAH	S8-828244	5	80.00	4782********4926	674873	09/27/2016
VALDEZ, CHRIS	S8-816379	5	60.00	4342********7990	806476	09/27/2016
YANG, KOUA	S8-852417	5	99.00	4511********8287	870224	09/27/2016
ZALPA, MARCELLA	S8-SAC4266	5	89.00	4465********7411	027537	09/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
19	Visa	1663.98
1	Discover	99.00
0	Other	0.00
		1762.98