06/15/2017

06:41:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, CINDY	10-6535	2	36.00	4347********0238	032507	06/15/2017
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	032507	06/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015090	06/15/2017
CANEZ, MELINDA	10-6523	2	36.00	4160********9851	062519	06/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	210003	06/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	210004	06/15/2017
DONATI, MARIA	10-6807	2	66.00	5175********5104	102254	06/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605152	06/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	182957	06/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	05422D	06/15/2017
FIGUEROA, LILIA	10-7046	2	45.00	6011********7526	01515R	06/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	838017	06/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	777995	06/15/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	162953	06/15/2017
JAIME, SARAH	10-6995	2	50.00	4365********8046	151802	06/15/2017
JELINEK, LISA	10-7016	2	70.00	4342********1173	210912	06/15/2017
KING, KATHERINE	10-6764	2	95.00	5178********5344	05429Z	06/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	033593	06/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	224808	06/15/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	192257	06/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	07214C	06/15/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	042507	06/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	052507	06/15/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	033598	06/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	192051	06/15/2017
PAPENHAVSEN, AMBER	10-6752	2	30.00	4833********0121	052507	06/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	04886D	06/15/2017
REA, REBECCA	10-6991	2	30.00	4833********5120	052507	06/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	05458Z	06/15/2017
ROBLES, RUBY	10-6756	2	36.00	4347********0486	052507	06/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	04056B	06/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	213528	06/15/2017
SANDOVAL, JEANA	10-6791	2	42.50	4492********2375	015917	06/15/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	052507	06/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	05472G	06/15/2017
TEJEDA, LETICIA	10-6553	2	30.00	5175********7977	122158	06/15/2017
TOMASINI, GINA	10-6781	2	50.00	3715*******4018	125089	06/15/2017
TRIOLO, MADISON	10-6607	2	30.00	4833********1798	052507	06/15/2017

Totals

Count	Card Type	Total
1	American Express	50.00
7	MasterCard	364.50
29	Visa	1181.00
1	Discover	45.00
0	Other	0.00
		1640.50