09/15/2017

06:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, CINDY	10-6535	2	36.00	4347********0238	004607	09/15/2017
ALCALA, MARTHA	10-7101	2	70.00	4342********9698	008633	09/15/2017
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	004607	09/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015620	09/15/2017
CAMPOS, NICOLE	10-7118	2	36.00	4347********8544	004607	09/15/2017
CANEZ, MELINDA	10-6523	2	36.00	4160********9851	064617	09/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	035686	09/15/2017
CEJA, DAISY	10-6256	2	50.00	4400********7418	02323D	09/15/2017
COOPER, AMBER	10-6810	2	50.00	4342********1649	026222	09/15/2017
DONATI, MARIA	10-6807	2	36.00	5175********5104	134865	09/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605164	09/15/2017
ENRIQUEZ, SALLY	10-6780	2	36.00	4815********1457	124268	09/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	124269	09/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	08321D	09/15/2017
FIGUEROA, LILIA	10-7046	2	45.00	6011********7526	01510R	09/15/2017
FLAHERTY, LAUREN	10-7029	2	30.00	4342********1075	074891	09/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	030714	09/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	066991	09/15/2017
JELINEK, LISA	10-7016	2	70.00	4342********1173	002263	09/15/2017
KELLY, SUSAN	10-7062	2	50.00	4342********9645	002224	09/15/2017
KING, KATHERINE	10-6764	2	95.00	5178********5344	08331Z	09/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	063098	09/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	085314	09/15/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	154765	09/15/2017
LOPEZ, DEANNA	10-7123	2	36.00	4100********7124	61289D	09/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	08731C	09/15/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	014607	09/15/2017
MUNOZ, JULISSA	10-7122	2	30.00	4833********1089	014607	09/15/2017
MYERS, RUTH	10-6056	2	35.00	4388********8822	08335C	09/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	014607	09/15/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	063103	09/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********0163	104866	09/15/2017
ORDINIZA, CARMEN	10-7129	2	36.00	4342********4276	051214	09/15/2017
OROPEZA, MARIA	10-7037	2	50.00	4833********8142	014607	09/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	61428D	09/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	08346Z	09/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	04324B	09/15/2017
SAENZ, KARLA	10-6790	2	36.00	4815********8858	174867	09/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********8203	082174	09/15/2017
SCHATMEIER, HELEN	10-5188	2	35.00	5221********8993	01553Z	09/15/2017
SERNA, YESENIA	10-7092	2	36.00	4264********1929	01298A	09/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	08351G	09/15/2017
TOMASINI, GINA	10-6781	2	70.00	3715*******4018	189154	09/15/2017
TRIOLO, MADISON	10-6607	2	30.00	4833********1798	014607	09/15/2017

Totals

Count	Card Type	Total
1	American Express	70.00
7	MasterCard	339.50
35	Visa	1428.50
1	Discover	45.00
0	Other	0.00
		1883.00