02/27/2017

10:55:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, NADIA	E2-548017	5	23.99	4342********3146	316857	02/27/2017
ALLEN, MICHAEL	E2-548005	5	22.49	5406********7838	06690Z	02/27/2017
BOGONOVICH, MATTHEW	E2-560898	5	21.99	5403********4729	104556	02/27/2017
CAIRES, DEBRA	E2-560734	5	17.99	5458********1597	06700Z	02/27/2017
CALDWELL, CHRISTINE	E2-547395	5	54.00	5135********1177	908173	02/27/2017
CANELA, ALDAHIR	E2-560869	5	12.99	4347********0899	064511	02/27/2017
CANELA, JUAN JOSE	E2-560867	5	11.99	4347********0899	064511	02/27/2017
CASTILLO, LAWRENCE	E2-560872	5	30.00	5148********4858	06692B	02/27/2017
DAY, CAMERON	E2-545403	5	39.99	4411********7199	064511	02/27/2017
DEAN, KEVIN	E2-547113	5	49.99	4147********7393	06692D	02/27/2017
FINKELSTEIN, TANYA	E2-560902	5	12.99	4465********1032	027064	02/27/2017
GHORI, HARUN	E2-548006	5	24.99	3727*******3916	301087	02/27/2017
HERNANDEZ, ANGELA	E2-561018	5	24.99	4306********7866	237615	02/27/2017
HERRERA, AURELIO	E2-560899	5	22.99	4366********0081	025252	02/27/2017
JOHNSON, PAUL	E2-545333	5	25.00	4179********3688	017254	02/27/2017
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********5026	114859	02/27/2017
MARTINEZ, LUIS	E2-560901	5	22.99	4342********8003	461313	02/27/2017
MEJIA, JOCELYN	E2-4RQY205656	5	24.99	4833********7659	064511	02/27/2017
NAVARRO, CHRISTIAN	E2-548004	5	24.99	4815********5745	114954	02/27/2017
SMITH, ALYSSA	E2-LSE7222007	5	54.99	4465********8243	027132	02/27/2017

Totals

Count	Card Type	Total
1	American Express	24.99
5	MasterCard	146.47
14	Visa	401.88
0	Discover	0.00
0	Other	0.00
		573.34