01/22/2018

07:07:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********9405	08112D	01/22/2018
ALLRED, CAMIE	63-8902515	2	99.00	4475********3942	045604	01/22/2018
ANDERSON, TAMARA	63-893867	2	79.00	4100********8857	38693D	01/22/2018
BAHRAMI, NINA	63-WEB929831	2	49.00	4411********1092	035607	01/22/2018
BLEVINS, TRISHA	63-899251	2	89.00	4494********0464	216882	01/22/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	045353	01/22/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	38721D	01/22/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	045607	01/22/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	045607	01/22/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08123C	01/22/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	045354	01/22/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	283366	01/22/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	065604	01/22/2018
JIMENEZ, OSCAR	63-9900153	2	94.01	4833********4057	045607	01/22/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	135062	01/22/2018
KLOEPFER, ROSEMARIE	63-WEB255946	2	99.00	4100********6168	38832D	01/22/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	022361	01/22/2018
LICEA, LIZETH	63-8902507	2	99.00	4342********9671	021449	01/22/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	188488	01/22/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02298R	01/22/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	055042	01/22/2018
MELLO, JENNIFER	63-8902510	2	109.00	4342********3297	054235	01/22/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	02831C	01/22/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08143C	01/22/2018
OLIVEIRA, BRIANNA	63-898225	2	99.00	4636********4449	017783	01/22/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	38929D	01/22/2018
PIEDRA, MONICA	63-8900447	2	158.00	4342********5765	052461	01/22/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	045354	01/22/2018
RIGGS, MEGAN	63-899259	2	99.00	5403********4301	065605	01/22/2018
ROE, ANGELA	63-WEB251769	2	99.00	4497********1340	032011	01/22/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********6468	025799	01/22/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	065605	01/22/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	183695	01/22/2018
WAGNER, SARAH	63-WEB543453	2	99.00	4339********0819	08618G	01/22/2018

Totals

Count	Card Type	Total
2	American Express	198.00
3	MasterCard	258.00
28	Visa	2731.01
1	Discover	119.00
0	Other	0.00
		3306.01