01/30/2017

09:30:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, ASHLEY	37-754313	5	80.00	5175********7016	163248	01/27/2017
AGUIAR, DAIANE	37-754290	5	80.00	4833********7365	033410	01/27/2017
ALEMAN, YARITZA	37-805074	5	69.00	4342********5655	880276	01/27/2017
ALONSO, JEREMY	37-898824	5	12.99	4789********0581	073443	01/27/2017
AMATO, JACKINO	37-823699	5	40.00	4347********2481	033410	01/27/2017
ASMEROM, ALEX	37-898845	5	12.99	4342********5532	822120	01/27/2017
BAKER, MICHELLE	37-608638	5	40.00	4342********1194	980162	01/27/2017
BERKEBILE, BRADLEY	37-801922	5	80.00	4147********7902	03317D	01/27/2017
BORJA, JUANA	37-515261	5	9.99	3795*******1009	161077	01/27/2017
COTTER, BRUCE	37-632694	5	50.00	4400********4001	06497D	01/27/2017
DALFONSO, XIMENA	37-809973	5	99.00	4465********0016	027412	01/27/2017
FAHEY, LISA	37-723761	5	280.00	5178********6131	03355Z	01/27/2017
FAJARDO, JOSE	37-898859	5	12.99	4833********8274	053410	01/27/2017
FOLEY, HANNAH	37-754100	5	40.00	4815********4310	163842	01/27/2017
FRANCO, FELIX	37-892851	5	12.99	4815********1257	163843	01/27/2017
FRANK, DOMINIC	37-898838	5	12.99	4778********4566	664241	01/27/2017
GARCIA, ANTHONY	37-790873	5	69.00	4147********0471	03370I	01/27/2017
GARZA, MELISSA	37-754403	5	19.99	4342********5757	879619	01/27/2017
GERSEY, ERIN	37-782491	5	140.00	5593********3576	03376Z	01/27/2017
GOUREVITCH, ALEXANDRE	37-898878	5	61.99	4147********1195	03388C	01/27/2017
GUEVARRA, RONNIE	37-754381	5	19.99	5129********4167	093424	01/27/2017
Gopakumar, Sunil Kumar	37-898879	5	12.99	5403********9344	639238	01/27/2017
HERNANDEZ, BIANCA	37-613241	5	280.00	5121********5347	02714B	01/27/2017
INDALECIO-MINJO, ADRIANA	37-861390	5	100.00	4000********1951	843172	01/27/2017
JOBSON, MARIE	37-668828	5	50.00	3720*******7012	149655	01/27/2017
JOBSON, OWEN	37-850600	5	99.00	4815********0959	173345	01/27/2017
Juarez, Leslie	37-737720	5	19.99	4070********1904	819063	01/27/2017
LAZETERA, NICOLE	37-892785	5	22.99	5175********4424	173444	01/27/2017
Luna, Peter	37-898833	5	12.99	4943********3927	099657	01/27/2017
MALHOTRA, SUGANDHA	37-513508	5	280.00	4147********8236	03442I	01/27/2017
MAMARIAN, RITA	37-737732	5	19.99	4833********3309	083410	01/27/2017
MARITNEZ, MICHAEL	37-592431	5	9.99	4342********2876	968065	01/27/2017
MARQUEZ, RAQUEL	37-740591	5	79.00	4342********4445	997049	01/27/2017
MARZANO, KLARE	37-632928	5	280.00	4599********7346	H21530	01/27/2017
MATHUR, TARANG	37-513347	5	280.00	4100********6656	35971D	01/27/2017
MAYORGA, RONALD	37-892775	5	22.99	4036********0145	03461A	01/27/2017
MCGILLIS, KIMBERLY	37-593425	5	49.00	4400********4051	02351D	01/27/2017
MENDES, CRYSTAL	37-805406	5	100.00	4147********0694	03479C	01/27/2017
MENDEZ, FLOR	37-898901	5	12.99	3727*******7372	318615	01/27/2017
MIRAMON, SEAN	37-898873	5	12.99	4492********0034	027290	01/27/2017
PADILLA, FELICIA	37-898903	5	12.99	4373********8996	531074	01/27/2017
PAINE, SCOTT	37-850703	5	49.00	4388********3753	03492D	01/27/2017
PEREZ, MAGDALENA	37-805306	5	69.00	4492********5494	027291	01/27/2017
RADHAKRISHNAN, SYTHARA	37-805069	5	40.00	4147********6553	03503D	01/27/2017
RAMIREZ, LUPE	37-752978	5	14.99	4342********0711	996705	01/27/2017
REIMER, SHIRLEY	37-723696	5	49.00	5424********2613	66567P	01/27/2017
SANCHEZ, CHRISTIANA	37-790935	5	49.00	4037********6973	907243	01/27/2017
SANCHEZ, JASMINE	37-898940	5	12.99	4342********3333	996712	01/27/2017
Sindle, Mitchell	37-730313	5	9.99	5403********6531	093450	01/27/2017
TAVERNER, LISA	37-898854	5	12.99	5262********5692	780342	01/27/2017
TRUJUILLO, DAMION	37-898893	5	12.99	4342********9934	968089	01/27/2017
VETERE, MARY	37-850850	5	440.00	4815********9812	183249	01/27/2017
WALTON, SOYINI	37-850702	5	80.00	4342********1244	979810	01/27/2017
Williams, Carol	37-850617	5	49.00	4003********1906	03533C	01/27/2017
tahamtanzadeh, anahita	37-632880	5	49.00	4833********6583	013410	01/27/2017

Totals

Count	Card Type	Total
3	American Express	72.98
10	MasterCard	907.95
42	Visa	2958.83
0	Discover	0.00
0	Other	0.00
		3939.76