01/30/2017

09:31:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBALLO, KATHERINE	Z6-864273	5	15.65	4347********6423	083610	01/27/2017
BURLISON, TRACIE	Z6-477520	5	49.00	4342********9974	846573	01/27/2017
CAMERON, SINCERAE	Z6-699550	5	40.00	4833********1107	073610	01/27/2017
Chan, Morina	Z6-739860	5	19.99	4426********6394	027228	01/27/2017
Chaparro, Stephanie	Z6-820708	5	1.00	4342********1789	947558	01/27/2017
DELUCIA, NANCY	Z6-899147	5	9.99	5403********4688	603778	01/27/2017
ESCAMILLA, LENA	Z6-820756	5	1.00	4342********1789	959151	01/27/2017
HIPWOOD, DANIEL	Z6-899138	5	9.99	4036********4298	08547C	01/27/2017
HIPWOOD, MARIA	Z6-899115	5	9.99	4036********4298	08547C	01/27/2017
HIPWOOD, STACY	Z6-899061	5	9.99	4036********4298	08548C	01/27/2017
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	093618	01/27/2017
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	997738	01/27/2017
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	649654	01/27/2017
LOPEZ, BARBARA	Z6-789513	5	89.00	4342********8898	971298	01/27/2017
MASON, SCHQUANA	Z6-899121	5	9.99	4039********3063	001886	01/27/2017
MINERVA, SARAH	Z6-857063	5	9.99	4079********9173	212647	01/27/2017
Martinez, Jacqueline	Z6-758573	5	19.99	4511********7951	649655	01/27/2017
SHEA, MICHELLE	Z6-782013	5	80.00	4347********5036	083610	01/27/2017
Scott, Brittany	Z6-781437	5	19.99	4494********2643	979024	01/27/2017
URENA, ALISSA	Z6-893185	5	46.98	4815********7949	143065	01/27/2017
aceves, miguel	Z6-758623	5	47.99	4815********4939	143063	01/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	32.98
19	Visa	511.53
0	Discover	0.00
0	Other	0.00
		544.51