03/15/2017

08:15:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	014907	03/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015378	03/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	999551	03/15/2017
CASTILLO, ORIANA	10-6552	2	30.00	4465********3386	015453	03/15/2017
CEJA, DAISY	10-6256	2	50.00	4888********8916	04849D	03/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	900520	03/15/2017
DONATI, MARIA	10-6767	2	66.00	5175********5104	194993	03/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605194	03/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	194992	03/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	07660D	03/15/2017
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01558R	03/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	548470	03/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	971437	03/15/2017
GUEVARA SERVIN, JAQUELINE	10-6683	2	30.00	5175********1061	194996	03/15/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	194995	03/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	023087	03/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	691911	03/15/2017
LARSON, MARY	10-6718	2	70.00	4465********4814	015140	03/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	08392C	03/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	024907	03/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	104190	03/15/2017
PAPENHAVSEN, AMBER	10-6752	2	30.00	4833********0121	024907	03/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4003********2937	07680C	03/15/2017
PRYOR, LACEY	10-6951	2	30.00	5409********5952	058114	03/15/2017
REYNOSO, VERONICA	10-6727	2	30.00	4342********7530	657972	03/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	07684Z	03/15/2017
ROBLES, RUBY	10-6756	2	36.00	4347********0486	024907	03/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	00417B	03/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	657977	03/15/2017
SANCHEZ, ROSA	10-6110	2	42.50	4815********5240	104291	03/15/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	024907	03/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	07690G	03/15/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	104292	03/15/2017
WHITE, MARY	10-6254	2	50.00	4342********3813	588725	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	293.50
26	Visa	1093.00
1	Discover	45.00
0	Other	0.00
		1431.50