04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JAMILAH	83-909693	5	19.95	4815********4821	140967	04/27/2017
BOOTH, VIRGINIA	83-12005696	5	10.00	4194********5023	025574	04/27/2017
BROWN, HENRY	83-12006549	5	10.00	5575********6055	025574	04/27/2017
COHEN, RACHEL	83-12005058	5	10.00	4342********7401	676108	04/27/2017
DICKINSON, NICHOLE	83-12005904	5	54.95	4003********9172	08391B	04/27/2017
HARGIS, CHRISTOPHER	83-12006706	5	10.00	4366********4555	030967	04/27/2017
HARRGIS, CATHERINE	83-12006730	5	10.00	4366********6570	031143	04/27/2017
KAUR, AJINDER	83-12006790	5	10.00	5466********3269	10413P	04/27/2017
KAUR, KULWINDER	83-12006620	5	10.00	4037********4272	907260	04/27/2017
LAREZ, RACHELLE	83-12006271	5	10.00	4194********5026	025574	04/27/2017
LONG, TROY	83-12006593	5	10.00	4342********5284	777530	04/27/2017
MATAWEST, ASHLEY	83-12005396	5	19.95	4411********6588	030610	04/27/2017
RAJ, JASLEEN	83-12004548	5	9.95	4815********0349	150168	04/27/2017
RAVINUTULA, SUNDARA	83-12006617	5	10.00	4359********2005	907260	04/27/2017
SANABRIA OCHOA, CARLOS	83-926599	5	10.00	4815********7386	150167	04/27/2017
SANDUSKY, WILLIAM	83-12005116	5	19.95	4366********0228	020300	04/27/2017
SAUNDERS, PATIANA	83-12007130	5	10.00	4347********3056	030610	04/27/2017
TAGORDA, KATHLEEN	83-120609118	5	54.95	6011********2824	02774R	04/27/2017
TANNER, DOUGLAS	83-1201100663	5	59.90	4586********1219	H96679	04/27/2017
WRIGHT, JAMAAL	83-12005438	5	10.00	4266********1528	08402B	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	20.00
17	Visa	294.65
1	Discover	54.95
0	Other	0.00
		369.60