01/15/2021

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMPLAYO, DESERIE	3R-122	A	20.00	5178********7478	01692T	01/15/2021
BARNETTE, TERRY	3R-106	A	35.00	5462********1610	731073	01/15/2021
BOITNOTT, ANGELA	3R-116	A	65.00	4815********1279	142600	01/15/2021
BOM, HOLLY	3R-114	A	35.00	4833********8020	092007	01/15/2021
BRAVO, LISA	3R-105	A	35.00	4833********8338	082007	01/15/2021
BUXTON, DARCELL	3R-055	A	35.00	4833********1086	092007	01/15/2021
CARACUOLO, TARA	3R-091	A	65.00	3791*******2003	189073	01/15/2021
CASTRO, DANIELLE	3R-092	A	75.00	4266********0466	03001B	01/15/2021
CORY, KEANNA	3R-041	A	55.00	4342********5628	022335	01/15/2021
DAYLE, KAYCE	3R-119	A	55.00	4705********0818	042101	01/15/2021
DERHO, ELIZABETH	3R-025	A	35.00	4266********7201	03012C	01/15/2021
DOYLE, AMANDA	3R-118	A	35.00	4100********0224	29801D	01/15/2021
FALL, PEGI	3R-103	A	65.00	4100********2616	30176D	01/15/2021
FOXMAN, DANIEL	3R-110	A	35.00	4342********8403	054486	01/15/2021
FRAKES, ELIZABETH LISA	3R-102	A	35.00	4492********5017	032102	01/15/2021
GRIJALVA, TRACY	3R-121	A	85.00	5462********3401	731075	01/15/2021
HARTLEY, THERESA	3R-031	A	20.00	4388********8383	015397	01/15/2021
HUTTON, MANDEE	3R-086	A	35.00	4492********0033	032104	01/15/2021
ISLAS, REINA	3R-029	A	35.00	4862********8117	03147A	01/15/2021
ISLAS, SERGIO	3R-032	A	35.00	5187********0485	01596B	01/15/2021
KANDICE, TAYLOR	3R-0100	A	35.00	4636********4313	123888	01/15/2021
KUSZEWSKI, CHRISTINA	3R-120	A	55.00	4366********2071	012339	01/15/2021
LAIR, DANIEL	3R-108	A	35.00	4447********2110	015931	01/15/2021
MARIANO, NAKIESHA	3R-024	A	30.00	4833********9918	072107	01/15/2021
MENDOZA, MICAELA	3R-010	A	40.00	4347********8936	072107	01/15/2021
OGG, TINA	3R-009	A	35.00	4815********8937	102517	01/15/2021
OGILVIE, AMY	3R-071	A	35.00	4730********3211	870967	01/15/2021
PROFFITT, SHAWNA	3R-113	A	35.00	5178********5888	076320	01/15/2021
ROWLES, ANDREA	3R-082	A	35.00	5462********0588	730984	01/15/2021
RUIZ, KARINA	3R-058	A	65.00	4815********7990	132119	01/15/2021
RUIZ, RAFAEL	3R-057	A	65.00	4815********7990	132119	01/15/2021
SAMANTHA, ROCHIN	3R-109	A	30.00	4342********5445	007172	01/15/2021
SARGEANT, DELANY	3R-123	A	85.00	5178********4498	076325	01/15/2021
STARK, BRITTANY	3R-111	A	65.00	4400********5983	09935D	01/15/2021
TODD, ROSEMARIE	3R-115	A	35.00	5175********5922	042112	01/15/2021
TOLMASOFF, KRYSTAL	3R-07	A	35.00	4705********6553	042111	01/15/2021

Totals

Count	Card Type	Total
1	American Express	65.00
8	MasterCard	365.00
27	Visa	1175.00
0	Discover	0.00
0	Other	0.00
		1605.00