11/20/2018

07:18:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	92802C	11/20/2018
ARAKELIAN, MELISSA	63-8903205	2	119.00	4342********7796	079233	11/20/2018
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	070508	11/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02092B	11/20/2018
FRUTIS, ISABEL	63-8904511	2	99.00	4511********6086	818740	11/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	776095	11/20/2018
IMPERIAL, ESMIRNA	63-8903763	2	99.00	4100********1215	92037D	11/20/2018
JEFFRIES, LYNNA	63-8908886	2	99.00	4815********5538	170056	11/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********0662	180356	11/20/2018
KAMBEL, MARIANNE	63-8905021	2	99.00	4400********3114	06920D	11/20/2018
LARA, JUSTIN	63-8904364	2	124.00	4419********7265	386367	11/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	653890	11/20/2018
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	04832C	11/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	180654	11/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********4503	92065D	11/20/2018
RAMONT, MELISSA	63-8904998	2	114.00	5403********6634	070519	11/20/2018
SALDANA-PIZANA, BRANDY	63-8903709	2	10.00	4100********1877	94373C	11/20/2018
SLEEPER, DAVID	63-897462	2	69.99	3797*******1004	153937	11/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	091547	11/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	163071	11/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	94553D	11/20/2018

Totals

Count	Card Type	Total
2	American Express	168.99
1	MasterCard	114.00
17	Visa	1698.00
1	Discover	109.00
0	Other	0.00
		2089.99