01/06/2016

10:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRUZ, BULMARO,	SE-301122	R	23.13	4366********9183	027499	01/06/2016
FAYYAZ, ADIBA,	SE-SE110968	R	24.77	4584********8594	035316	01/06/2016
GARCIA, KATHERI,	SE-SE107547	R	35.72	5409********1824	064413	01/06/2016
HUGHES-GILES, S,	SE-SE110130	R	34.08	4701********8448	175058	01/06/2016
KEBEDE, ANDUALE,	SE-SE110817	R	23.68	5312********5528	175354	01/06/2016
MIETKIEWICZ, KA,	SE-SE121575	R	25.72	4798********5277	035324	01/06/2016
MIETKIEWICZ, RO,	SE-SE121553	R	35.72	4798********5277	035327	01/06/2016
REYES, ANTHONY,	SE-SE103592	R	26.41	4867********1994	095510	01/06/2016
RIVERA, GRACE,	SE-SE110172	R	35.72	4342********1616	191417	01/06/2016
RODRIGUEZ-SANTO,	SE-SE109206	R	24.77	4504********5836	216911	01/06/2016
ROSALES, ANA,	SE-6564	R	24.77	4504********5836	054728	01/06/2016
SAHAGUN, ESTEFA,	SE-F313820	R	26.41	4867********3325	095510	01/06/2016
SCHAFER, NATE,	SE-SE109394	R	26.41	5581********3254	717995	01/06/2016
SEEMATTER, ANGE,	SE-SE108433	R	24.22	4492********1026	065539	01/06/2016
SIMPSON, GREGOR,	SE-SE106953	R	24.22	3797*******1003	129279	01/06/2016
STARKENBURG, AL,	SE-SE110501	R	24.77	4160********4908	095542	01/06/2016
WELLER, SHAHLEE,	SE-SE110697	R	24.77	4366********7009	006090	01/06/2016
WHITE HAWK, SHI,	SE-SE111097	R	24.77	4011********6488	000614	01/06/2016
X, JAMAL,	SE-SE110183	R	35.72	4701********5608	195458	01/06/2016
ZEMA, SCOTT,	SE-SE110819	R	102.25	5424********1423	10687B	01/06/2016

Totals

Count	Card Type	Total
1	American Express	24.22
4	MasterCard	188.06
15	Visa	415.75
0	Discover	0.00
0	Other	0.00
		628.03