03/20/2017
07:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TAMARA 63-893867 2 79.00 4342********3770 609286 03/20/2017
BLEVINS, TRISHA 63-899251 2 79.00 4494********0464 580191 03/20/2017
COFFEY, ANA 63-892096 2 79.00 4833********9917 003008 03/20/2017
COLUNGA, LAURA 63-898247 2 99.00 4833********8762 003008 03/20/2017
GALINDO, NILA 63-898252 2 79.00 4636********0013 052927 03/20/2017
GUTIERREZ, HILDA 63-898190 2 60.00 5403********8060 073000 03/20/2017
HERMIZ, NANCY 63-898240 2 79.00 4815********1312 152493 03/20/2017
JUAREZ, CHRISTINA 63-899218 2 79.00 4815********8146 153404 03/20/2017
OLIVEIRA, BRIANNA 63-898225 2 79.00 4636********4449 020106 03/20/2017
OLIVEIRA, JESSICA 63-898219 2 109.00 5466********1458 85163P 03/20/2017
PERALES, LACEY 63-898238 2 198.00 6011********4109 02062B 03/20/2017
PIEDRA, MONICA 63-8900447 2 79.00 4342********5765 098616 03/20/2017
RIGGS, MEGAN 63-899259 2 79.00 5403********4301 073001 03/20/2017
RODRIGUEZ, PERLA 63-899261 2 79.00 5403********7646 073001 03/20/2017
RUWE, ELIA 63-899271 2 99.00 3712*******1012 161266 03/20/2017
SAMARO, CRAIG 63-894694 2 79.00 4494********9174 645733 03/20/2017
SIMBALENKO, FRANCINE 63-896713 2 79.00 4494********2473 711233 03/20/2017
SPEARS, LORI 63-899270 2 40.00 4833********6200 023008 03/20/2017
VENGRIS, DWAYNE 63-898221 2 79.00 4815********5858 153503 03/20/2017
YADEGAR, HANO 63-898191 2 79.00 4833********8774 023008 03/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
4 MasterCard 327.00
14 Visa 1087.00
1 Discover 198.00
0 Other 0.00
     
    1711.00