03/27/2017

14:45:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JAMILAH	83-12006131	5	19.95	4815********4821	104908	03/27/2017
BOOTH, VIRGINIA	83-12005696	5	10.00	4194********5023	045639	03/27/2017
BROWN, HENRY	83-12006549	5	10.00	5575********6055	045640	03/27/2017
COHEN, RACHEL	83-12005058	5	10.00	4342********7401	066476	03/27/2017
DICKINSON, NICHOLE	83-12005904	5	15.00	4003********9172	01169B	03/27/2017
GORDON, CHRISTINE	83-12005891	5	15.00	4194********0911	045640	03/27/2017
HARGIS, CHRISTOPHER	83-12006706	5	10.00	4366********4555	009938	03/27/2017
HARRGIS, CATHERINE	83-12006730	5	10.00	4366********6570	022258	03/27/2017
KAUR, AJINDER	83-12006790	5	10.00	5466********3269	30880P	03/27/2017
KAUR, KULWINDER	83-12006620	5	10.00	4037********4272	417204	03/27/2017
LAREZ, RACHELLE	83-12006271	5	10.00	4194********5026	045640	03/27/2017
LONG, TROY	83-12006593	5	10.00	4342********5284	185630	03/27/2017
MATAWEST, ASHLEY	83-12005396	5	19.95	4411********6588	094015	03/27/2017
RAJ, JASLEEN	83-12004548	5	9.95	4815********0349	114007	03/27/2017
RAVINUTULA, SUNDARA	83-12006617	5	10.00	4359********2005	417204	03/27/2017
SANABRIA OCHOA, CARLOS	83-926559	5	10.00	4815********7386	114100	03/27/2017
SANDUSKY, WILLIAM	83-12005116	5	19.95	4366********0228	007147	03/27/2017
SAUNDERS, PATIANA	83-12007130	5	10.00	4347********3056	094015	03/27/2017
TAGORDA, KATHLEEN	83-120609118	5	15.00	6011********2824	02714R	03/27/2017
TANNER, DOUGLAS	83-1201100663	5	19.95	4586********1219	H46110	03/27/2017
TAVAKKOLI, KOOROSH	83-12006431	5	10.00	4400********6094	07513C	03/27/2017
WRIGHT, JAMAAL	83-12005438	5	10.00	4266********1528	01185B	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	20.00
19	Visa	239.75
1	Discover	15.00
0	Other	0.00
		274.75