09/20/2018

07:16:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAHVERDI, CARMEN	63-898246	2	74.00	4266********5247	08642D	09/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	53316C	09/20/2018
ARAKELIAN, MELISSA	63-8903205	2	119.00	4342********7796	050686	09/20/2018
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	015607	09/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02076B	09/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********8712	53344D	09/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	015607	09/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	015607	09/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08648C	09/20/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08653D	09/20/2018
FRUTIS, ISABEL	63-8904511	2	99.00	4511********6086	464724	09/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	397533	09/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	065622	09/20/2018
IMPERIAL, ESMIRNA	63-8903763	2	89.00	4100********1215	53469D	09/20/2018
JEFFRIES, LYNNA	63-8908886	2	99.00	4815********5538	145764	09/20/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	098343	09/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********0662	125962	09/20/2018
KAMBEL, MARIANNE	63-8905021	2	99.00	4400********3114	02577D	09/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	139.00	4100********6168	53525D	09/20/2018
LANGGLE, CYNTHIA	63-8902923	2	129.00	4147********4028	020742	09/20/2018
LARA, JUSTIN	63-8904364	2	114.00	4419********7265	267038	09/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	579661	09/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	218.00	4342********0661	063100	09/20/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	065631	09/20/2018
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	07194C	09/20/2018
MOORE, KRISTINA	63-8904305	2	109.00	4347********9411	025607	09/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08679C	09/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	195164	09/20/2018
PERRY, CHRISTA	63-8902492	2	89.00	4100********4503	53664D	09/20/2018
PICHOLA, KULVINDAR	63-8904325	2	99.00	4100********1442	53692D	09/20/2018
RAMONT, MELISSA	63-8904998	2	114.00	5403********6634	065622	09/20/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********0120	093963	09/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	461085	09/20/2018
SANDOVAL, ADA	63-WEB743678	2	218.00	4266********7158	08688D	09/20/2018
SLEEPER, DAVID	63-897462	2	119.00	3797*******1004	113127	09/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	035888	09/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	187904	09/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	53761D	09/20/2018
YOUNG, AMANDA	63-WEB787682	2	10.00	3772*******1015	113549	09/20/2018

Totals

Count	Card Type	Total
3	American Express	228.00
2	MasterCard	174.00
33	Visa	3733.00
1	Discover	109.00
0	Other	0.00
		4244.00