05/03/2017
14:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ISABEL TD-H01802 X 41.73 4270********1352 003697 05/03/2017
MARTINEZ, MARIA DELCARMEN TD-H01356 X 36.38 4744********1764 142047 05/03/2017
MATOS, JERMIAH TD-H00946 X 36.38 4117********4906 132749 05/03/2017
MAYET, ELIEZRI TD-H01283 X 31.03 4060********5156 042413 05/03/2017
MCALLISTER, SAMANTHA TD-H01779 X 31.03 5465********2913 003473 05/03/2017
MCFATTER, SHELLEY TD-H01834 X 31.03 4737********1983 083342 05/03/2017
MCMILLIAN, KOURTNEY TD-H01439 X 20.33 4833********4927 042413 05/03/2017
MEADOWS, AARON TD-H00972 X 36.38 4270********1169 032405 05/03/2017
MELENDEZ, KARINA TD-H00672 X 36.38 4355********0459 032016 05/03/2017
MELGAR, SARA TD-H00831 X 31.03 5312********5846 142341 05/03/2017
MELKONIAN, SHANT TD-H001168 X 31.03 5424********7007 435178 05/03/2017
MENENDEZ, STEFANIE TD-H01153 X 31.03 5108********0716 022412 05/03/2017
MENKHORST, KEVIN TD-H01769 X 31.03 5312********3332 142443 05/03/2017
MEREDITH, FORREST TD-H01896 X 31.03 4147********2973 02186C 05/03/2017
MILLER, COLTON TD-H01399 X 31.03 4517********2685 006465 05/03/2017
MILLER, DUSTIN TD-H01762 X 31.03 3797*******2008 125632 05/03/2017
MOBLEY, OMBEY TD-T32640 X 31.03 4262********4861 32407F 05/03/2017
MOFFITT, SAIGE TD-H00991 X 41.73 4270********7052 032407 05/03/2017
MONTES, CARLOS TD-H01774 X 31.03 5312********5680 142546 05/03/2017
MOODY, MARTEL TD-H01444 X 20.33 4737********8359 241269 05/03/2017
MOORE, JORDAN TD-H01179 X 31.03 3798*******1007 186052 05/03/2017
MOORE, JOSEPH TD-H01745 X 31.03 4586********1599 H25599 05/03/2017
MOORE, KELSEY TD-T36185 X 31.03 4833********8698 072413 05/03/2017
MORALES, JESSICA TD-H01069 X 20.33 4599********1416 H24509 05/03/2017
MORALES, JOVANNIE TD-H01068 X 31.03 4599********1416 H25579 05/03/2017
MORAN, MEGAN TD-H01882 X 31.03 4262********6173 32408F 05/03/2017
MOREJON, KEVIN TD-H00935 X 116.00 5153********2411 062013 05/03/2017
MULHERIA, JOHN TD-H00971 X 36.38 4744********5919 142847 05/03/2017
MURPHY, ADDISON TD-H00711 X 36.38 4147********5950 02258C 05/03/2017
MURRAY, CAROLINE TD-H00302 X 47.08 4147********2637 02268D 05/03/2017
NAGEL, KEVIN TD-H01330 X 31.03 4737********8118 198774 05/03/2017
NEFF, JOHN TD-H01172 X 36.38 5465********2748 003739 05/03/2017
NEOPHYTOU, MICHAEL TD-T00074 X 52.43 4147********8262 02276C 05/03/2017
NGUYEN, NHI TD-H00996 X 36.38 5312********2740 152044 05/03/2017
NOCHELLA, ROBERT TD-T26190 X 31.03 4147********2119 02284I 05/03/2017
NOVICKI, EVAN TD-H01773 X 36.38 4599********7115 H26125 05/03/2017
O DONELL, TARRAH TD-H01321 X 36.38 5465********2241 003489 05/03/2017
OCHOA, KURT TD-H01260 X 31.03 5108********1614 022416 05/03/2017
OCONNOR, TARA TD-H01910 X 21.40 3767*******5009 121909 05/03/2017
ORELLANA, BYRON TD-H00995 X 31.03 5312********4840 152242 05/03/2017
ORTA, BRANDON TD-H01007 X 31.03 4207********2888 002413 05/03/2017
ORTEGA, KATIE TD-H00768 X 52.43 4744********6976 152249 05/03/2017
ORTEGA, MARIA TD-H00994 X 31.03 5312********4840 152242 05/03/2017
ORVE, LEIRY TD-H00793 X 47.08 5424********8338 60918P 05/03/2017
OVERMYER, CHRIS TD-H01339 X 36.38 5446********7203 022417 05/03/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 83.46
15 MasterCard 587.87
27 Visa 923.41
0 Discover 0.00
0 Other 0.00
     
    1594.74