03/03/2017

06:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RAFAEL,	Y8-C119549	R	46.98	4737********0710	082838	03/03/2017
ADMS, TERRY,	Y8-C123343	R	23.49	4430********6908	599137	03/03/2017
ARGUETA, KELIN,	Y8-C117888	R	32.49	4789********6899	072548	03/03/2017
BARRY, MARIAMA,	Y8-C117774	R	33.49	4418********3072	205833	03/03/2017
CHICAS, DELMY,	Y8-FW103327	R	22.99	4108********6198	087571	03/03/2017
GONZALEZ, VANES,	Y8-C117532	R	593.39	5178********8739	06625B	03/03/2017
HERRERA, ERNEST,	Y8-C120207	R	23.49	5524********7943	05494P	03/03/2017
KIM, DAVID,	Y8-FW103387	R	23.49	4000********5598	743413	03/03/2017
KIMBLE, ERIN,	Y8-C119682	R	23.49	4202********7617	003879	03/03/2017
MALCANTAZI, MAU,	Y8-C122879	R	33.49	5262********0234	304694	03/03/2017
MICHALIKOVA, MO,	Y8-C120980	R	70.47	4737********9441	082918	03/03/2017
MINDZIE, ELISE,	Y8-C112512	R	66.98	5262********2816	860011	03/03/2017
NOORI, SAMIRA,	Y8-C113570	R	119.96	4169********1449	000307	03/03/2017
NUREDDIN, AYMA,	Y8-C120883	R	23.49	4430********0574	599452	03/03/2017
QUINTANILLA, BR,	Y8-WEB486772	R	19.99	4039********0614	001831	03/03/2017
RICH, DARIEN,	Y8-C123319	R	23.49	5262********8122	870853	03/03/2017
RIVAS, JOSUE,	Y8-C119570	R	46.98	4737********0710	133396	03/03/2017
SCOTT, MAURICE,	Y8-C122399	R	23.49	4599********7694	H65041	03/03/2017
Sejas, Jimmy,	Y8-C111639	R	23.49	4789********7625	072603	03/03/2017
ULLOA, CARLOS,	Y8-C122335	R	95.98	4789********5146	072603	03/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	740.84
15	Visa	630.27
0	Discover	0.00
0	Other	0.00
		1371.11