05/03/2017

09:57:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTON, ABRIANNA	2R-AB060392	2	150.00	4003********0848	07280B	05/03/2017
CASIANO, JENNIFER	2R-JC073194	2	75.00	4472********5176	037769	05/03/2017
CASTRO, ANDREA	2R-AC081078	2	50.00	4117********8144	162091	05/03/2017
CRISPIN, ASHLEY	2R-19	2	75.00	4029********2561	092916	05/03/2017
CROSS, DESEAN	2R-DC031393	2	250.00	5362********2504	550960	05/03/2017
GIBSON, KIM	2R-KG03041976	2	125.00	5538********2900	080592	05/03/2017
HENNESSEY, LAURA	2R-LH092366	2	20.00	4110********2962	047329	05/03/2017
MARTINEZ, PAM	2R-PM110383	2	100.00	4117********5008	112695	05/03/2017
MESSING, BRITTANY	2R-BM121197	2	270.00	4117********2415	162296	05/03/2017
MONTERO, JANET	2R-JM060476	2	125.00	4029********4489	092920	05/03/2017
MORGAN, KHADIJAH	2R-KM021497	2	100.00	4801********0895	003693	05/03/2017
PEREZ, CRISPIN	2R-CP080493	2	125.00	4029********5687	092921	05/03/2017
PERRY, JAMIE	2R-14	2	150.00	4035********5467	025147	05/03/2017
PRESTON, DESIREE	2R-DP032297	2	125.00	4117********2429	182198	05/03/2017
RIOS, RETA	2R-RR000000	2	75.00	5108********4124	092923	05/03/2017
RODRIGUEZ, KEISHA	2R-KR091090	2	20.00	4029********5593	092923	05/03/2017
RODRIGUEZ, RUBY	2R-RR120875	2	20.00	4029********0228	092924	05/03/2017
SANTIAGO, DAN	2R-04	2	75.00	4035********3602	025154	05/03/2017
STEPHANS, DEVRA	2R-DS07261974	2	75.00	5178********3314	07562B	05/03/2017
THOMAS, PAULLETTE	2R-PT110772	2	100.00	4737********5425	831610	05/03/2017
THOMPSON, BARBARA	2R-BT080774	2	125.00	4241********1787	092925	05/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	525.00
17	Visa	1705.00
0	Discover	0.00
0	Other	0.00
		2230.00