01/15/2014

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAXTER, CYNTHIA	06-001784	2	37.89	4120********5698	015268	01/15/14
CHARLES, MARTY	06-004281	2	37.89	4621********9876	184128	01/15/14
GONZALEZ, JOSH	06-004447	2	75.78	4682********3505	473615	01/15/14
HERNANDEZ, ANGIE	06-004353	2	27.06	4670********0731	930548	01/15/14
HOFSTETTER, LUTHER	06-003127	2	37.89	4342********8891	463282	01/15/14
KELLEY, DOLLY	06-000367	2	37.89	4323********6916	264117	01/15/14
LOPEZ, SELMA	06-004659	2	75.78	4342********1884	392864	01/15/14
PEREZ, KEVIN	06-004464	2	37.89	5144********7177	307814	01/15/14
REYNA, LOLA	06-002922	2	37.89	4342********2269	507125	01/15/14
SALINAS, MARK	06-002192	2	37.89	4342********0980	507123	01/15/14
SHAFER, SARAH	06-002610	2	70.36	4063********4820	478539	01/15/14
TAYLOR, WAYNE	06-002510	2	37.89	4323********4210	507124	01/15/14
VELA, RICARDO	06-000644	2	75.78	5397********7108	092536	01/15/14
VERA, ORLANDO	06-004574	2	37.89	4342********9409	332913	01/15/14
VILLALOBOS, MIGUEL	06-004619	2	27.06	4661********7769	037070	01/15/14
VILLARREAL, JESSE	06-001573	2	54.13	5144********0826	307813	01/15/14
VILLARREAL, PABLO	06-000310	2	48.71	5121********6123	01575B	01/15/14
WHITE, DOUG	06-000031	2	37.89	4323********1407	265316	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	216.51
14	Visa	617.05
0	Discover	0.00
0	Other	0.00
		833.56