01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURCHETT, HEATHER	3R-069	A	35.00	6011********6314	01578B	01/15/2020
BURDEN, JASON	3R-030	A	35.00	5198********8553	614686	01/15/2020
BUXTON, DARCELL	3R-055	A	35.00	4833********1086	030406	01/15/2020
CARACUOLO, TARA	3R-091	A	65.00	4492********6062	020444	01/15/2020
CORY, KEANNA	3R-041	A	20.00	4342********5628	042293	01/15/2020
CREGGER, VICTORIA	3R-045	A	75.00	5424********3776	37399P	01/15/2020
DE ROJAS, JUANA V.	3R-094	A	65.00	4815********5251	150248	01/15/2020
DENUNNO, DAWN	3R-077	A	35.00	5462********1891	389644	01/15/2020
GARCIA, VANESSA	3R-040	A	35.00	4833********7137	060406	01/15/2020
GLENNIE, JESSIE	3R-087	A	35.00	5409********9044	065889	01/15/2020
GOW, MADISON	3R-085	A	35.00	4366********2418	015140	01/15/2020
HARTLEY, THERESA	3R-031	A	20.00	4388********8383	015898	01/15/2020
ISLAS, REINA	3R-029	A	35.00	4862********8117	03453A	01/15/2020
ISLAS, SERGIO	3R-032	A	35.00	5187********0485	01510B	01/15/2020
JACKMAN, MARINA	3R-076	A	45.00	4833********2131	000406	01/15/2020
JANEL, STEPHANIE	3R-098	A	35.00	4194********9793	814617	01/15/2020
JESSICA, ROOT	3R-088	A	35.00	4815********4175	160845	01/15/2020
MEDINA, EVELYN	3R-081	A	35.00	4833********4349	010406	01/15/2020
MEDINE, YESENIA	3R-049	A	65.00	4931********9987	814636	01/15/2020
MENDOZA, ELIZABETH	3R-047	A	35.00	4411********0391	020406	01/15/2020
MENDOZA, MICAELA	3R-010	A	40.00	4347********8936	020406	01/15/2020
MUNOZ, NOEMI	3R-095	A	35.00	4194********6815	814642	01/15/2020
OGG, TINA	3R-009	A	35.00	4815********8937	140046	01/15/2020
OGILVIE, AMY	3R-071	A	35.00	4730********3211	896545	01/15/2020
OLSEN, KRISTINE	3R-083	A	35.00	4465********7564	015502	01/15/2020
RAMIREZ, ASHA	3R-097	A	35.00	4586********6833	H54025	01/15/2020
RAMOS, PAULA	3R-093	A	55.00	4815********3333	140447	01/15/2020
RIDER, LISA	3R-080	A	35.00	5462********6940	390275	01/15/2020
RONEY, CHRISTINE	3R-019	A	65.00	4900********2183	040406	01/15/2020
RUIZ, KARINA	3R-058	A	65.00	4815********7990	100540	01/15/2020
RUIZ, RAFAEL	3R-057	A	65.00	4815********7990	100540	01/15/2020
RYAN, JENNESSA	3R-089	A	35.00	5466********2432	40568P	01/15/2020
SHRATTEN, KAREN	3R-078	A	65.00	4366********1869	025831	01/15/2020
STAMMERJOHAN, AUBREY	3R-048	A	65.00	4076********0706	521872	01/15/2020
STREETER, LYNDSEY	3R-021	A	35.00	4194********6463	814682	01/15/2020
SWAVELY, ITZEL	3R-063	A	35.00	4833********5990	080406	01/15/2020
TOLMASOFF, KRYSTAL	3R-07	A	35.00	4705********0909	030458	01/15/2020
TROJO, ASHLEY	3R-079	A	35.00	5462********8030	389646	01/15/2020
VICKERY, SHARON	3R-072	A	20.00	5332********6851	MR0LL2	01/15/2020
VILLARREAL, NAKIA	3R-073	A	35.00	4147********9454	05020D	01/15/2020
WILSON, ROXANNE	3R-096	A	35.00	4194********1380	814704	01/15/2020
ZILER, LAUREN	3R-090	A	35.00	4400********2409	07278B	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	340.00
32	Visa	1365.00
1	Discover	35.00
0	Other	0.00
		1740.00