07/27/2016

08:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARDENAS, ANA	W3-816461	5	70.00	4342********0711	343571	07/27/2016
CARRISALES, ISRAEL	W3-674830	5	18.99	4512********1705	276015	07/27/2016
CONLEY, ELLEN	W3-683490	5	280.00	5178********8455	044102	07/27/2016
CORNEJO, REBECCA	W3-763010	5	240.00	4342********1161	336066	07/27/2016
CORONA, JUANA	W3-816682	5	80.00	4347********4596	061509	07/27/2016
Cedillo, Jennifer	W3-705133	5	7.99	4465********4298	027012	07/27/2016
Covington, brianna	W3-809063	5	19.99	3727*******5326	555415	07/27/2016
FERNANDEZ, GLORIA	W3-769267	5	120.00	4815********1575	171253	07/27/2016
GARCIA, ALEJANDRA	W3-768152	5	16.99	4347********5353	061509	07/27/2016
LAGARE, MARIA	W3-622794	5	9.99	4266********4397	05508C	07/27/2016
LIMA, RUDY	W3-809590	5	240.00	4400********6379	03419B	07/27/2016
MARSDEN, EILEEN	W3-816560	5	440.00	4147********1264	05514C	07/27/2016
MARSDEN, RANDALL	W3-753134	5	440.00	4147********1264	05514C	07/27/2016
MOHRMANN, SUSAN	W3-622758	5	9.99	4465********2900	027865	07/27/2016
POZOS, ISIDRO	W3-768409	5	280.00	4342********0385	337292	07/27/2016
RAMOS, FAVIOLA	W3-705117	5	80.00	4347********0880	071509	07/27/2016
RICKETTS, SANDRA	W3-809570	5	440.00	5466********7456	50545P	07/27/2016
RODRIGUEZ, ERIKA	W3-753062	5	80.00	4254********8477	308774	07/27/2016
ROMERO, BRIANNIE	W3-675740	5	80.00	4347********7520	071509	07/27/2016
ROSAS, ANDREA	W3-825063	5	440.00	4465********5906	027872	07/27/2016
SKEEL, LILY	W3-768089	5	40.00	4342********0242	336068	07/27/2016

Totals

Count	Card Type	Total
1	American Express	19.99
2	MasterCard	720.00
18	Visa	2693.95
0	Discover	0.00
0	Other	0.00
		3433.94