07/17/2017

06:54:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, CINDY	10-6535	2	36.00	4347********0238	084407	07/17/2017
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	084407	07/17/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	017318	07/17/2017
CANEZ, MELINDA	10-6523	2	36.00	4160********9851	064434	07/17/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	134268	07/17/2017
CEJA, DAISY	10-6256	2	50.00	4400********7418	07659D	07/17/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	195297	07/17/2017
DONATI, MARIA	10-6807	2	66.00	5175********5104	104345	07/17/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	607144	07/17/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	134343	07/17/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	02866D	07/17/2017
FIGUEROA, LILIA	10-7046	2	45.00	6011********7526	01724R	07/17/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	197231	07/17/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	073698	07/17/2017
HUTCHINGS, ANDREA	10-6635	2	50.00	4815********2523	184848	07/17/2017
JAIME, SARAH	10-6995	2	50.00	4365********8046	818962	07/17/2017
JELINEK, LISA	10-7016	2	70.00	4342********1173	131883	07/17/2017
KING, KATHERINE	10-6764	2	95.00	5178********5344	02877Z	07/17/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	067202	07/17/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	239612	07/17/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	184849	07/17/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	03228C	07/17/2017
MILLS, KENDALL	10-6831	2	30.00	4160********2204	064435	07/17/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	094407	07/17/2017
MYERS, RUTH	10-6056	2	35.00	4388********8822	02885C	07/17/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	094407	07/17/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	067208	07/17/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	134441	07/17/2017
OROPEZA, MARIA	10-7037	2	50.00	4833********8142	094407	07/17/2017
PAPENHAVSEN, AMBER	10-6752	2	30.00	4833********0121	094407	07/17/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	00919D	07/17/2017
REA, REBECCA	10-6991	2	30.00	4833********5120	094407	07/17/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	02899Z	07/17/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	09362B	07/17/2017
SAENZ, KARLA	10-6790	2	36.00	4815********8858	184942	07/17/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	241519	07/17/2017
SCHATMEIER, HELEN	10-5188	2	35.00	5221********2815	01761Z	07/17/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	02904G	07/17/2017
TOMASINI, GINA	10-6781	2	50.00	3715*******4018	120614	07/17/2017
TRIOLO, MADISON	10-6607	2	30.00	4833********1798	004407	07/17/2017

Totals

Count	Card Type	Total
1	American Express	50.00
7	MasterCard	369.50
31	Visa	1258.50
1	Discover	45.00
0	Other	0.00
		1723.00