09/18/2018

15:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, CINDY	3R-004	A	35.00	4867********0371	081608	09/17/2018
BURDEN, JASON	3R-030	A	35.00	5198********4114	623924	09/17/2018
CLARK, BRITTANY	3R-005	A	65.00	4000********8161	802938	09/17/2018
DERHO, ELIZABETH	3R-025	A	35.00	4266********4396	08276C	09/17/2018
ENOS, EDITH	3R-011	A	65.00	5409********8762	011453	09/17/2018
ENOS, SARAH	3R-017	A	65.00	4194********5032	926879	09/17/2018
GOINT, ANGELICA	3R-022	A	35.00	4833********1244	001608	09/17/2018
HARTLEY, THERESA	3R-031	A	20.00	4388********8383	017247	09/17/2018
HAWKINS, JACQULYNN	3R-007	A	65.00	5462********4810	080797	09/17/2018
HEATH, ROSA	3R-002	A	20.00	5243********4670	01750B	09/17/2018
ISLAS, REINA	3R-029	A	35.00	4862********8117	08380A	09/17/2018
JALOMO, SARAH	3R-003	A	35.00	4347********6352	031608	09/17/2018
KAUR, RAJWINDER	3R-036	A	35.00	4400********5416	03989B	09/17/2018
KAUR, SUMAN	3R-037	A	35.00	4400********5416	06855B	09/17/2018
LOURENCO, GENEVIERE	3R-018	A	35.00	4815********5409	181362	09/17/2018
MARIANO, NAKIESHA	3R-024	A	30.00	4833********5105	041608	09/17/2018
MARQUEZ, EULALIA	3R-028	A	65.00	4266********9695	08450B	09/17/2018
MAUST, NATALIE	3R-016	A	35.00	5519********5504	051615	09/17/2018
MENDOZA, MICAELA	3R-010	A	40.00	4347********8936	051608	09/17/2018
OGG, TINA	3R-009	A	35.00	4815********8937	161869	09/17/2018
RONEY, CHRISTINE	3R-019	A	35.00	4900********2183	061608	09/17/2018
STANEKING, ELIZABETH	3R-012	A	65.00	5523********6886	08536Z	09/17/2018
STREETER, LYNDSEY	3R-021	A	35.00	4194********3256	926885	09/17/2018
VEGA, JACQUELINE	3R-020	A	35.00	4815********3751	141260	09/17/2018
VELASQUEZ, MARISSA	3R-014	A	35.00	5523********6886	08569Z	09/17/2018
VILYUS, PATRIK	3R-015	A	35.00	4147********9505	017753	09/17/2018
WALKER, STEPHANIE	3R-008	A	35.00	4815********5804	141568	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	320.00
20	Visa	775.00
0	Discover	0.00
0	Other	0.00
		1095.00