01/21/2019

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	24149C	01/21/2019
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	045007	01/21/2019
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02174B	01/21/2019
CAETANO, SARAH	63-898234	2	104.00	4100********8712	22370D	01/21/2019
FRUTIS, ISABEL	63-8904511	2	99.00	4511********6086	072656	01/21/2019
GOMES, DANELL	63-8902504	2	220.00	4494********8788	884963	01/21/2019
HOOVER, SHERI	63-052581	2	5.00	3797*******1005	169232	01/21/2019
IMPERIAL, ESMIRNA	63-8903763	2	99.00	4100********1215	22454D	01/21/2019
JEFFRIES, LYNNA	63-8908886	2	99.00	4815********5538	115001	01/21/2019
JOY, JACLYN	63-8908665	2	109.00	4342********3340	082659	01/21/2019
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********0662	115005	01/21/2019
LEER, TRISHA	63-8902497	2	188.00	4497********5150	162676	01/21/2019
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02132R	01/21/2019
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	05370C	01/21/2019
PEREZ, YURI	63-8904360	2	99.00	4815********3449	185209	01/21/2019
PERRY, CHRISTA	63-8902492	2	99.00	4100********4503	24010D	01/21/2019
RAMONT, MELISSA	63-8904998	2	114.00	5403********6634	065011	01/21/2019
SALDANA-PIZANA, BRANDY	63-8903709	2	109.00	4100********1877	22523C	01/21/2019
SLEEPER, DAVID	63-897462	2	69.99	3797*******1004	180356	01/21/2019
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	004051	01/21/2019
VILLA, DORA	63-8902413	2	99.00	3712*******1003	147233	01/21/2019
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	25025D	01/21/2019

Totals

Count	Card Type	Total
3	American Express	173.99
1	MasterCard	114.00
16	Visa	1789.00
2	Discover	228.00
0	Other	0.00
		2304.99