Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, CINDY	10-6535	2	36.00	4347********0238	044107	11/15/2017
ALCALA, MARTHA	10-7101	2	70.00	4342********9698	032040	11/15/2017
BERBER, LUZ MARIA	10-7194	2	36.00	4342********3122	045885	11/15/2017
BOTTO, JENNIFER	10-6530	2	36.00	4411********7437	054107	11/15/2017
CAMERON, JO	10-6242	2	42.50	4803********8132	015646	11/15/2017
CAMPOS, NICOLE	10-7118	2	36.00	4347********8544	044107	11/15/2017
CANEZ, MELINDA	10-6523	2	36.00	4160********9851	064112	11/15/2017
CASARINO, ALEXIS	10-6214	2	30.00	4342********0245	040205	11/15/2017
CEJA, DAISY	10-6256	2	36.00	4400********7418	05954D	11/15/2017
COOPER, AMBER	10-7172	2	50.00	4342********1649	077028	11/15/2017
DEL MORAL, NICOLE	10-7175	2	36.00	4833********8491	054107	11/15/2017
DONATI, MARIA	10-6807	2	36.00	5175********5104	184010	11/15/2017
ECLARIN, BERNADETTE	10-7189	2	36.00	4347********5307	054107	11/15/2017
EGAN, PATTY	10-6931	2	50.00	4037********8984	605114	11/15/2017
ENRIQUEZ, SALLY	10-6780	2	36.00	4815********1457	104415	11/15/2017
FABIAN, LIZ	10-6491	2	30.00	4815********5844	104416	11/15/2017
FARMER, MARIE	10-5067	2	45.00	4147********9515	03166D	11/15/2017
FIGUEROA, LILIA	10-7046	2	45.00	6011********7526	01595R	11/15/2017
FLAHERTY, LAUREN	10-7029	2	30.00	4342********1075	057712	11/15/2017
FLORES, MARY ANN	10-7198	2	36.00	4347********6149	054107	11/15/2017
FORTNEY-GRAZIAN, CHRISTINE	10-6611	2	66.00	4342********5112	054502	11/15/2017
GARCIA, RAQUEL	10-7192	2	66.00	4833********8989	054107	11/15/2017
GARIBAY, ANDREA	10-6722	2	36.00	4342********9766	085022	11/15/2017
GRANGER, CAROLYN	10-7182	2	50.00	5178********3085	019773	11/15/2017
ILER, NANCY	10-7187	2	42.50	4147********6043	03171D	11/15/2017
LAINE, JENNIFER	10-6975	2	50.00	5178********9951	019781	11/15/2017
LANGE, POLLY	10-6551	2	36.00	4342********6657	027785	11/15/2017
LIDDLE, MISTY	10-6992	2	36.00	4815********1208	104418	11/15/2017
LOPEZ, DEANNA	10-7123	2	36.00	4100********7124	36985D	11/15/2017
MARTIN, LYNNE	10-6723	2	36.00	4313********3148	00577C	11/15/2017
MORFIN, MARISOL	10-6988	2	30.00	4833********3118	054107	11/15/2017
MUNOZ, JULISSA	10-7122	2	30.00	4833********1089	064107	11/15/2017
MYERS, RUTH	10-6056	2	35.00	4388********8822	03180C	11/15/2017
NOONAN, JOSHLYNN	10-6749	2	36.00	4833********4944	064107	11/15/2017
NUNEZ, MARISSA	10-6803	2	36.00	5178********7088	025366	11/15/2017
OHLER, NATALIE	10-6474	2	50.00	4815********9564	164115	11/15/2017
ORDINIZA, CARMEN	10-7129	2	36.00	4342********4276	065557	11/15/2017
OROPEZA, MARIA	10-7037	2	50.00	4833********8142	064107	11/15/2017
OROZCO, PRISCILLA	10-7159	2	30.00	4833********5571	064107	11/15/2017
PASSINI- AKHTAR, KIM	10-6080	2	50.00	4100********0708	37083D	11/15/2017
RABELLO, HALEY	10-6614	2	30.00	4342********4731	077156	11/15/2017
REYNAGA, ELIZABETH	10-7193	2	36.00	4815********6111	184410	11/15/2017
RIVERA-SHARBONE, ROSA	10-6782	2	42.50	5466********7381	93194Z	11/15/2017
ROMERO, LAURA	10-6526	2	30.00	4400********6658	04120B	11/15/2017
SAENZ, KARLA	10-6790	2	36.00	4815********8858	194110	11/15/2017
SANCHEZ, ELIZABETH	10-6738	2	30.00	4342********9214	025067	11/15/2017
SANCHEZ, LIZETTE	10-6731	2	36.00	4342********7000	000107	11/15/2017
SCHATMEIER, HELEN	10-5188	2	35.00	5221********8993	01583Z	11/15/2017
SCHULER, CINDY	10-5170	2	45.00	4867********0955	064107	11/15/2017
SERNA, YESENIA	10-7092	2	36.00	4264********1929	09036A	11/15/2017
STARRITT, PATRICIA	10-5734	2	45.00	5528********7137	93199G	11/15/2017

**Totals**
Count	Card Type	Total

0	American Express	0.00
7	MasterCard	294.50
43	Visa	1688.00
1	Discover	45.00
0	Other	0.00

		2027.50