07/17/2017

08:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMA, KAREN	2R-KA072294	2	90.00	4472********6069	028461	07/17/2017
COLLINS, MONICA	2R-MC030872	2	105.00	4029********2748	065404	07/17/2017
COLLINS-BRYANT, LOIS	2R-LCB032366	2	100.00	4305********3710	195736	07/17/2017
DOWNING, JACQUELINE	2R-JD073062	2	125.00	4783********7401	073722	07/17/2017
FERRER, JASMINE	2R-JF010894	2	75.00	4117********9196	175735	07/17/2017
GITTENS, TRACY	2R-TG061262	2	90.00	4029********0492	065407	07/17/2017
GREER, ENDYA	2R-EG060295	2	125.00	4430********0249	491176	07/17/2017
JACKSON, KYRA	2R-KJ112494	2	175.00	4266********1282	02052B	07/17/2017
KING, TIONNE	2R-TK082593	2	90.00	4110********0332	019901	07/17/2017
KUENZNER, DAVID	2R-KD102958	2	105.00	4029********7245	065408	07/17/2017
LYS, SAMANTHA	2R-SL052796	2	55.00	4029********5733	065409	07/17/2017
MEJIA, ANAKAREN	2R-AM010596	2	50.00	4110********7280	019983	07/17/2017
MONTERO, JANET	2R-JM060476	2	125.00	4029********4489	065410	07/17/2017
PRESTON, DESIREE	2R-DP032297	2	125.00	4117********2429	155941	07/17/2017
RAMON, ANNETTE	2R-AR080884	2	75.00	4029********8148	065412	07/17/2017
RODRIGUEZ, KATIE	2R-KR032217	2	20.00	4117********9511	175343	07/17/2017
SANTIAGO, DAN	2R-04	2	150.00	4035********9193	005028	07/17/2017
SMALLS, AMBER	2R-AS112191	2	125.00	4029********3506	065413	07/17/2017
STEPHENSON, CLAUDIA	2R-CS121668	2	125.00	4029********0319	065415	07/17/2017
TERRY, SHANDRA	2R-ST081974	2	125.00	4151********0408	425842	07/17/2017
THOMAS, PAULLETTE	2R-PT110772	2	100.00	4737********5425	269731	07/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	2155.00
0	Discover	0.00
0	Other	0.00
		2155.00