02/08/2017

07:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, LAVANC,	Y9-D100928	R	68.97	4258********0338	068103	02/08/2017
AGUILAR, MELISS,	Y9-FW109354	R	23.49	4737********7312	120916	02/08/2017
BAZILIO, SHERIS,	Y9-FW110260	R	33.49	4744********7115	110638	02/08/2017
BULLOCK, SERBRI,	Y9-FW109595	R	33.49	4000********1134	664787	02/08/2017
FANT, JOHN,	Y9-FW108012	R	43.49	4430********5051	327501	02/08/2017
FULTZ, ANTHONY,	Y9-FW110614	R	33.49	4000********7444	342202	02/08/2017
GRAY, SEAN,	Y9-FW105963	R	23.49	4034********1512	327515	02/08/2017
HUMPHRIES, DWAY,	Y9-FW104018	R	39.95	4000********1896	192547	02/08/2017
MAYORGA, MARIO,	Y9-FW109932	R	22.99	5262********3021	799559	02/08/2017
MOODY JR, CALVI,	Y9-FW109548	R	43.49	4093********2835	078258	02/08/2017
RAMEY, LINDSEY,	Y9-FW110602	R	115.98	4426********2241	008992	02/08/2017
ROBIN-POWELL, D,	Y9-FW104975	R	23.49	5262********3771	448032	02/08/2017
SANCHEZ, SALVAD,	Y9-FW109381	R	33.49	4000********9850	342219	02/08/2017
SANDERS, DJUAN,	Y9-D101549	R	119.48	4000********7097	342217	02/08/2017
SINERIZ, GEORGI,	Y9-FW105915	R	23.49	6011********3458	00802R	02/08/2017
STONER, LARRENC,	Y9-FW109314	R	23.49	4704********7921	080334	02/08/2017
TRINIDAD, CARLO,	Y9-FW103646	R	24.99	4737********1429	121686	02/08/2017
TUCK, DONALD,	Y9-FW108005	R	42.99	4744********2986	140736	02/08/2017
VERA, ROMAN,	Y9-FW109267	R	23.49	4737********7312	121688	02/08/2017
WHITMIRE, JERRY,	Y9-FW109590	R	42.99	4000********4484	799590	02/08/2017
WILLIAMS, DAREE,	Y9-FW110678	R	33.49	4000********1134	828023	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	46.48
18	Visa	803.74
1	Discover	23.49
0	Other	0.00
		873.71