02/01/2018

06:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOEL	US-154519	1	70.00	5217********6094	065244	02/01/2018
CALDERA, VERONICA	US-155199	1	63.00	5459********2729	065245	02/01/2018
CAMPOS, ERNESTO	US-155331	1	60.00	4479********8853	085331	02/01/2018
CARNEY, REBECCA	US-155196	1	39.95	4270********4506	001450	02/01/2018
CERVANTES, JESSICA	US-155267	1	83.00	4347********6477	075207	02/01/2018
DISTEL, CHAD	US-EX13074	1	19.95	4071********1482	07123B	02/01/2018
GALAN, ALYSSA	US-155143	1	40.00	4782********2062	075207	02/01/2018
GAYTAN, ESTEBAN	US-155029	1	40.00	4919********9424	074907	02/01/2018
HARDING, LAURA	US-155020	1	40.00	5513********8918	686483	02/01/2018
HEINKEL, PAUL	US-147799	1	30.00	4489********0635	001271	02/01/2018
KNUTH, DIANNE	US-155394	1	79.90	5424********7397	722822	02/01/2018
LESKOVAR, ROBERT	US-148961	1	19.95	4782********7592	075207	02/01/2018
MARSHALL, MITCHELL	US-155226	1	80.00	5424********0322	722823	02/01/2018
NIESEN, DARLENE	US-155283	1	80.00	4072********4414	002121	02/01/2018
PALENCIA, JULIANA	US-155290	1	39.95	5275********1137	135027	02/01/2018
PARRA, KARINA	US-155014	1	40.00	4833********9016	075207	02/01/2018
PARRAS, CECILIA	US-PARRASCEC	1	40.00	6011********9149	090627	02/01/2018
PATTERSON, MARYANN	US-155222	1	79.90	5213********7275	00116B	02/01/2018
PETERSON, ERIC	US-155184	1	19.00	4833********8213	075207	02/01/2018
TIJERINA, LAURA	US-TIJERINALA	1	39.95	4411********9359	075207	02/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	452.75
12	Visa	511.80
1	Discover	40.00
0	Other	0.00
		1004.55