01/20/2017

09:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGIRIS, RITA	37-737468	4	70.00	4147********3119	03653D	01/20/2017
Aguilar, Alexandra	37-850613	4	59.00	4266********1201	08427B	01/20/2017
BERG, CAROL	37-805060	4	80.00	5424********5707	69393B	01/20/2017
CALDERON, NINA	37-723765	4	40.00	5135********2573	925247	01/20/2017
CARBONE, JENNIFER	37-737637	4	80.00	4147********8385	08439C	01/20/2017
CARBONE, JOSEPH	37-737646	4	80.00	4147********8385	08446C	01/20/2017
CATALANO, MARIEL	37-671566	4	99.00	4342********4433	601405	01/20/2017
CREEL, BRITTANY	37-697717	4	59.00	5466********4376	69741P	01/20/2017
CREEL, DORINA	37-697708	4	59.00	3731*******4010	115743	01/20/2017
GARCIA, CHRIS	37-723751	4	70.00	4147********1502	08457D	01/20/2017
GIMLAN, JARED	37-593219	4	12.99	4342********7193	776868	01/20/2017
GONZALEZ, GRACE	37-810016	4	49.00	4337********3734	123761	01/20/2017
Garza, Monica	37-723824	4	34.98	5175********7724	121795	01/20/2017
KELEPOURIS, PAM	37-627392	4	70.00	4388********1946	08475C	01/20/2017
King, Lance	37-593309	4	9.99	4147********6215	08476D	01/20/2017
LEFLER, LAUREL	37-782453	4	59.00	4100********5246	51055D	01/20/2017
Maldonado, Brenda	37-692957	4	188.99	4342********9369	659788	01/20/2017
NGUYEN, KIMBERLY	37-805034	4	200.00	4465********9483	020514	01/20/2017
REIMER, SHIRLEY	37-723696	4	180.00	5424********2613	70756P	01/20/2017
SMITH, NICHOLAS	37-646227	4	80.00	4778********5073	391932	01/20/2017
VIRGOS, CARMEN	37-755791	4	80.00	4400********5512	03424D	01/20/2017
Volgstadt, Pam	37-671594	4	125.00	4411********2783	001910	01/20/2017
buel, josh	37-592891	4	14.99	4833********3351	001910	01/20/2017

Totals

Count	Card Type	Total
1	American Express	59.00
5	MasterCard	393.98
17	Visa	1347.96
0	Discover	0.00
0	Other	0.00
		1800.94