04/17/2017

06:50:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	093407	04/17/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	017135	04/17/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	280669	04/17/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	257349	04/17/2017
DONATI, MARIA	10-6807	2	66.00	5175********5104	193047	04/17/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	607143	04/17/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	193049	04/17/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	03787D	04/17/2017
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01702R	04/17/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	087731	04/17/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	089312	04/17/2017
GUTIERREZ, ANNETTE	10-6854	2	50.00	4342********0211	255793	04/17/2017
GUTTIREZ, MAYLANI	10-6758	2	30.00	4815********9955	193146	04/17/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	193147	04/17/2017
JAIME, SARAH	10-6995	2	50.00	4365********8046	124400	04/17/2017
KOBAYASHI, DEBORAH	10-6989	2	70.00	4756********9808	119799	04/17/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	081263	04/17/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	280674	04/17/2017
LARSON, MARY	10-6718	2	70.00	4465********4814	017215	04/17/2017
LAURICELLA, DONNA	10-6973	2	50.00	4521********0228	043500	04/17/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	193247	04/17/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	00069C	04/17/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	003507	04/17/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	003507	04/17/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	088841	04/17/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	193248	04/17/2017
PAPENHAVSEN, AMBER	10-6752	2	30.00	4833********0121	003507	04/17/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	74389D	04/17/2017
PRYOR, LACEY	10-6951	2	30.00	5409********5952	088844	04/17/2017
REA, REBECCA	10-6991	2	30.00	4833********5120	003507	04/17/2017
REYNOSO, VERONICA	10-6727	2	30.00	4342********7530	091265	04/17/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	05023Z	04/17/2017
ROBLES, RUBY	10-6756	2	36.00	4347********0486	003507	04/17/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	01021B	04/17/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	088750	04/17/2017
SANDOVAL, JEANA	10-6791	2	42.50	4492********2375	016501	04/17/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	003507	04/17/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	05025G	04/17/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	193444	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	299.50
31	Visa	1309.00
1	Discover	45.00
0	Other	0.00
		1653.50