08/15/2017

06:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, CINDY	10-6535	2	36.00	4347********0238	073407	08/15/2017
ALCALA, MARTHA	10-7101	2	70.00	4342********9698	284385	08/15/2017
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	073407	08/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015959	08/15/2017
CANEZ, MELINDA	10-6523	2	36.00	4160********9851	063424	08/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	174326	08/15/2017
CEJA, DAISY	10-6256	2	50.00	4400********7418	05337D	08/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	285433	08/15/2017
DONATI, MARIA	10-6807	2	36.00	5175********5104	103947	08/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605143	08/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	123940	08/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	02545D	08/15/2017
FIGUEROA, LILIA	10-7046	2	45.00	6011********7526	01578R	08/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	928347	08/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	049606	08/15/2017
JELINEK, LISA	10-7016	2	70.00	4342********1173	847447	08/15/2017
KELLY, SUSAN	10-7062	2	70.00	4342********9645	176194	08/15/2017
KING, KATHERINE	10-6764	2	95.00	5178********5344	02557Z	08/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	039331	08/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	284392	08/15/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	123943	08/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	00502C	08/15/2017
MILLS, KENDALL	10-6831	2	30.00	4160********2204	063425	08/15/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	083407	08/15/2017
MYERS, RUTH	10-6056	2	35.00	4388********8822	02563C	08/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	083407	08/15/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	021202	08/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	133747	08/15/2017
OROPEZA, MARIA	10-7037	2	50.00	4833********8142	083407	08/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	46385D	08/15/2017
REA, REBECCA	10-6991	2	30.00	4833********5120	093407	08/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	02575Z	08/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	06637B	08/15/2017
SAENZ, KARLA	10-6790	2	36.00	4815********8858	173643	08/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	056682	08/15/2017
SCHATMEIER, HELEN	10-5188	2	35.00	5221********2815	01586Z	08/15/2017
SERNA, YESENIA	10-7092	2	36.00	4264********1929	05393A	08/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	02582G	08/15/2017
TOMASINI, GINA	10-6781	2	50.00	3715*******4018	103591	08/15/2017
TRIOLO, MADISON	10-6607	2	30.00	4833********1798	093407	08/15/2017

Totals

Count	Card Type	Total
1	American Express	50.00
7	MasterCard	339.50
31	Visa	1304.50
1	Discover	45.00
0	Other	0.00
		1739.00