05/30/2017

10:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKOPYAN, NINA	13-870492	5	54.99	5178********1999	08016Z	05/30/2017
BERRIOS, SHELBY	13-900518	5	12.99	4342********4464	887716	05/30/2017
BRYSON, CHRIS	13-V4SX181451	5	24.99	4000********2972	705285	05/30/2017
BUTLER, JOHNNY	13-900570	5	14.99	4494********0710	714066	05/30/2017
BUTLER, PAULETTA	13-900564	5	6.99	4494********0710	516663	05/30/2017
COLLINS, ROBERT	13-870505	5	24.99	4194********5223	026378	05/30/2017
CULLEN, JOSHUA	13-DYSQ211146	5	14.99	4815********9395	151194	05/30/2017
CULLEN, NINA	13-W3NN211133	5	24.99	4815********9395	151693	05/30/2017
DEMERY, JOHN	13-G6NP215356	5	39.99	4494********9419	520080	05/30/2017
DUCKET, WILLIE	13-791603	5	43.99	4494********5643	585960	05/30/2017
GEORGE, NAN	13-870509	5	24.99	4269********0910	026373	05/30/2017
HERNANDEZ, MARIA	13-NK1V205112	5	24.99	4342********4749	886802	05/30/2017
HUERTA, ESMERALDA	13-HN6C200415	5	34.99	4815********9230	151292	05/30/2017
JUAREZ, PRISCILLA	13-DKZ2215830	5	93.99	4366********9469	022365	05/30/2017
KIRAKOSYAN, ARTASHES	13-870493	5	54.99	5178********1999	07972Z	05/30/2017
MORALES, MARISSA	13-Y74B220929	5	54.99	4130********7792	071936	05/30/2017
RAYGOZA, SAUL	13-6K67234025	5	39.00	4833********1030	041910	05/30/2017
SEYMOUR, MICHAEL	13-885452	5	14.99	4207********3012	030258	05/30/2017
SYHAVONG, LAVANH	13-847057	5	39.99	4342********4745	956045	05/30/2017
WALTON, MARIA	13-806030	5	19.99	4194********7919	026373	05/30/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	109.98
18	Visa	556.83
0	Discover	0.00
0	Other	0.00
		666.81