05/15/2017

06:26:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	001007	05/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015420	05/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	364580	05/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	561364	05/15/2017
DONATI, MARIA	10-6807	2	66.00	5175********5104	171506	05/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605101	05/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	171502	05/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	01202D	05/15/2017
FIGUEROA, LILIA	10-6382	2	45.00	6011********7526	01594R	05/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	363969	05/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	476281	05/15/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	171601	05/15/2017
JAIME, SARAH	10-6995	2	50.00	4365********8046	568984	05/15/2017
JELINEK, LISA	10-7016	2	70.00	4342********1173	561365	05/15/2017
KOBAYASHI, DEBORAH	10-6989	2	70.00	4756********9808	352925	05/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	020479	05/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	314504	05/15/2017
LAURICELLA, DONNA	10-6973	2	50.00	4521********0228	041041	05/15/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	171605	05/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	00754C	05/15/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	001007	05/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	001007	05/15/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	020484	05/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	171701	05/15/2017
PAPENHAVSEN, AMBER	10-6752	2	30.00	4833********0121	001007	05/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	83297D	05/15/2017
PRYOR, LACEY	10-6951	2	30.00	5409********5952	020489	05/15/2017
REA, REBECCA	10-6991	2	30.00	4833********5120	001007	05/15/2017
REYNOSO, VERONICA	10-6727	2	30.00	4342********7530	560284	05/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	01228Z	05/15/2017
ROBLES, RUBY	10-6756	2	36.00	4347********0486	011007	05/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	06217B	05/15/2017
SAENZ, KARLA	10-6790	2	36.00	4815********8858	171808	05/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	542493	05/15/2017
SANDOVAL, JEANA	10-6791	2	42.50	4492********2375	015042	05/15/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	021007	05/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	01234G	05/15/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	171803	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	299.50
30	Visa	1265.00
1	Discover	45.00
0	Other	0.00
		1609.50