Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	054007	02/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015214	02/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	030872	02/15/2017
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015196	02/15/2017
CEJA, DAISY	10-6256	2	50.00	4888********8916	01948D	02/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	054237	02/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605104	02/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	01648D	02/15/2017
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01554R	02/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	053752	02/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	053753	02/15/2017
GUEVARA SERVIN, JAQUELINE	10-6683	2	30.00	5175********1061	164307	02/15/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	164404	02/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	027993	02/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	824834	02/15/2017
LARSON, MARY	10-6718	2	70.00	4465********4814	015222	02/15/2017
LAURICELLA, DONNA	10-6973	2	50.00	4521********0228	044055	02/15/2017
LYNETTE, MARTINEY	10-6968	2	50.00	4815********5278	164502	02/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	08662C	02/15/2017
MERCADO, DELIA	10-6932	2	50.00	4815********6545	164503	02/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	164607	02/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	01677C	02/15/2017
RIVERA-SHARBONE, ROSA	10-6025	2	42.50	5466********7381	01674Z	02/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	08662B	02/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	823922	02/15/2017
SANCHEZ, ROSA	10-6110	2	42.50	4815********5240	164603	02/15/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	054007	02/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	01678G	02/15/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	164609	02/15/2017
WHITE, MARY	10-6254	2	50.00	4342********3813	983094	02/15/2017

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	197.50
24	Visa	1081.00
1	Discover	45.00
0	Other	0.00

		1323.50