10/27/2016

08:41:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUETA, EDWIN	S8-855129	5	80.00	4494********3347	601076	10/27/2016
BESWICK, KELLY	S8-810463	5	60.00	4342********1732	658348	10/27/2016
BOYD, TAMITA	S8-828128	5	60.00	4347********4495	024009	10/27/2016
CALDERON, NOEMI	S8-761862	5	80.00	4207********3152	027977	10/27/2016
ESCOBEDO, JOEY	S8-810589	5	89.99	4266********0428	00989B	10/27/2016
EVERSON, JENNIFER	S8-763789	5	220.00	4147********6521	027958	10/27/2016
GLUKHOY, ZHANNA	S8-761747	5	99.00	4342********2841	550955	10/27/2016
GRIFFIN, JAMES	S8-855053	5	10.49	5262********0478	598006	10/27/2016
GUZMAN, STEFANIE	S8-828336	5	79.01	4815********8910	144105	10/27/2016
LEWIS, TRACI	S8-842000	5	180.00	4100********2762	08279D	10/27/2016
LIULAMAGA, SIERRA	S8-825377	5	80.00	4419********4398	629929	10/27/2016
LOPEZ, DENISE	S8-SAC3072	5	60.00	4422********5388	091097	10/27/2016
MENDOZA, ANGELA	S8-823965	5	69.00	4003********4157	01001B	10/27/2016
MENDOZA, STEPHANIE	S8-851575	5	99.00	4003********4157	01003B	10/27/2016
OLAGUEZ, PETE	S8-761466	5	60.00	4003********5104	01004B	10/27/2016
ORTIZ, CAROLINA	S8-825534	5	99.00	4342********7794	188942	10/27/2016
PARRISH, GLEN	S8-842235	5	20.00	5178********0959	01008Z	10/27/2016
TACCHINO, CAROL	S8-816294	5	99.00	6011********9459	02786P	10/27/2016
THURMAN, BRIAN	S8-S22293	5	40.00	3727*******1008	106128	10/27/2016
VALDEZ, CHRIS	S8-816379	5	60.00	4342********7990	660164	10/27/2016
ZALPA, MARCELLA	S8-SAC4266	5	89.00	4465********7411	027308	10/27/2016

Totals

Count	Card Type	Total
1	American Express	40.00
2	MasterCard	30.49
17	Visa	1564.00
1	Discover	99.00
0	Other	0.00
		1733.49