01/16/2017

06:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARAL, SHERRI	10-6575	2	30.00	4640********4477	06150C	01/16/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	016324	01/16/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	400480	01/16/2017
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	016332	01/16/2017
CEJA, DAISY	10-6256	2	50.00	4888********8916	09876D	01/16/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	504689	01/16/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	06150D	01/16/2017
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01693R	01/16/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	141759	01/16/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	039038	01/16/2017
LOPEZ, DIANA	10-6980	2	70.00	4815********0556	151059	01/16/2017
LYNETTE, MARTINEY	10-6968	2	50.00	4815********5278	151159	01/16/2017
MERCADO, DELIA	10-6932	2	50.00	4815********6545	151153	01/16/2017
NAVAREZ, DORA	10-6958	2	50.00	4833********5606	091507	01/16/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	151152	01/16/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	06191C	01/16/2017
PEREZ, ARACELY	10-6873	2	50.00	5178********3011	008183	01/16/2017
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	06190Z	01/16/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	09827B	01/16/2017
SANCHEZ, ROSA	10-6110	2	42.50	4815********5240	151254	01/16/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	091507	01/16/2017
STARRITT, PATRICIA	10-5734	2	50.00	5528********7137	06190G	01/16/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	151058	01/16/2017
WHITE, MARY	10-6254	2	50.00	4342********3813	462974	01/16/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	222.50
18	Visa	815.00
1	Discover	45.00
0	Other	0.00
		1082.50