08/04/2016

08:24:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, JAMAL,	SE-SE106356	R	24.77	4366********6407	007478	08/04/2016
ALEXANDER, JOSE,	SE-SE122175	R	24.77	5287********1855	686470	08/04/2016
ANDERSON, TRESJ,	SE-1358	R	24.77	4039********7885	000915	08/04/2016
ANDERSON, TYSJA,	SE-1307	R	24.77	4039********7885	000914	08/04/2016
BRENNAN, ROSIE,	SE-SE121640	R	35.72	5205********7317	573296	08/04/2016
CHAVEZ HERNANDE,	SE-SE123435	R	35.17	4701********9628	152710	08/04/2016
CORONELLA, MAGN,	SE-SE125153	R	24.77	5444********4849	686478	08/04/2016
ESPINOZA, SAMUE,	SE-SE121841	R	34.63	5174********2051	875650	08/04/2016
FERNANDEZ, ANGE,	SE-SE110891	R	24.77	4701********4040	162412	08/04/2016
GARCIA, KATHERI,	SE-SE122278	R	24.22	5409********1824	029410	08/04/2016
GARCIA, TIFFANY,	SE-SE121705	R	34.63	5174********2051	875643	08/04/2016
GRIFFIN, DREW,	SE-SE125095	R	35.72	5332********3671	L1PBU3	08/04/2016
LELAGO, AYLEM,	SE-SE122212	R	24.77	4701********0291	172611	08/04/2016
LOPEZ VARGUS, A,	SE-SE123158	R	24.77	4701********1888	172618	08/04/2016
MALUY, KYLE,	SE-SE111192	R	24.77	4701********1699	182017	08/04/2016
MUELLER, KEANA,	SE-SE125134	R	35.72	3727*******6097	909254	08/04/2016
RAYMOND, KEVIN,	SE-SE123252	R	35.72	4432********7957	062056	08/04/2016
SCHICKLING, JAR,	SE-SE125668	R	35.72	4342********6965	989968	08/04/2016
SOLINGER, LAURE,	SE-SE110927	R	24.77	4366********6639	007714	08/04/2016
TRONCOSO, DAVID,	SE-SE122064	R	24.77	3727*******0256	239535	08/04/2016
WHITE HAWK, SHI,	SE-SE111097	R	99.08	4011********6488	076012	08/04/2016
X, JAMAL,	SE-SE110183	R	35.72	4701********5608	102116	08/04/2016
YRGU, ALISHA,	SE-SE125689	R	24.77	4428********6527	004870	08/04/2016

Totals

Count	Card Type	Total
2	American Express	60.49
7	MasterCard	214.46
14	Visa	464.34
0	Discover	0.00
0	Other	0.00
		739.29