12/20/2018

06:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	55367C	12/20/2018
ARAKELIAN, MELISSA	63-8903205	2	119.00	4342********7796	057486	12/20/2018
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	033007	12/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02020B	12/20/2018
FOSS, AMANDA	63-8904271	2	238.00	4147********4948	00708D	12/20/2018
FRUTIS, ISABEL	63-8904511	2	99.00	4511********6086	497903	12/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	378900	12/20/2018
IMPERIAL, ESMIRNA	63-8903763	2	99.00	4100********1215	55701D	12/20/2018
JEFFRIES, LYNNA	63-8908886	2	99.00	4815********5538	113208	12/20/2018
JOY, JACLYN	63-8908665	2	109.00	4342********3340	039037	12/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********0662	113105	12/20/2018
KAMBEL, MARIANNE	63-8905021	2	99.00	4400********3114	08419D	12/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	968870	12/20/2018
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	09991C	12/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	133903	12/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********4503	54867D	12/20/2018
RAMONT, MELISSA	63-8904998	2	114.00	5403********6634	063025	12/20/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	187835	12/20/2018
SLEEPER, DAVID	63-897462	2	69.99	3797*******1004	135585	12/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	051512	12/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	144283	12/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	57661D	12/20/2018

Totals

Count	Card Type	Total
3	American Express	267.99
1	MasterCard	114.00
17	Visa	1911.00
1	Discover	109.00
0	Other	0.00
		2401.99