09/10/2014

07:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACK, RAMONA,	FO-58417	R	77.99	5465********1085	H73066	09/10/14
BURRIS, DENNIS,	FO-57847	R	66.84	4342********7199	443464	09/10/14
BUSSA, SAM,	FO-52284	R	204.54	4040********0901	693069	09/10/14
CHAZEL, BRETT,	FO-49952	R	66.84	4342********3863	442864	09/10/14
FOUNTAIN, JOSH,	FO-50396	R	55.69	4465********0032	010606	09/10/14
GARZA, JAMIE,	FO-57971	R	61.27	4142********9126	065218	09/10/14
GONZALEZ, FABIA,	FO-50429	R	115.24	5432********7242	014653	09/10/14
GUNDY, RON,	FO-51948	R	113.94	5178********2926	06587Z	09/10/14
HELLMEYER, JUAN,	FO-57849	R	66.84	4342********7199	401004	09/10/14
HINOJOS, PARTIC,	FO-50293	R	148.68	5510********4446	724364	09/10/14
JOE, MIRANDA,	FO-58092	R	91.72	5537********0307	283380	09/10/14
JORDAN, SIERRA,	FO-58148	R	55.69	4682********8077	761863	09/10/14
LAZO, EVELINA,	FO-51275	R	163.62	5162********2995	516040	09/10/14
LEPE, JOSE,	FO-50428	R	115.24	5432********7242	016043	09/10/14
MARTINEZ, ALONZ,	FO-51950	R	81.84	4624********1384	256981	09/10/14
ORTIZ, HOMAR,	FO-58411	R	141.38	5516********2205	080338	09/10/14
PAYNE, JAIME,	FO-58064	R	55.69	4682********8077	761857	09/10/14
PRICE, BRANDON,	FO-49818	R	65.12	5432********4762	851705	09/10/14
RAGLAND, KENDRI,	FO-51160	R	50.12	4015********4419	001416	09/10/14
RODRIGUEZ, JENN,	FO-51961	R	170.98	5560********0195	010546	09/10/14
SANCHEZ, MONICA,	FO-57716	R	111.44	4142********6388	065218	09/10/14
SHRYOCK, JOSH,	FO-52083	R	122.59	4465********2151	010871	09/10/14
SMITH, DEVOREHI,	FO-52393	R	75.24	5510********2077	724366	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1279.15
12	Visa	999.39
0	Discover	0.00
0	Other	0.00
		2278.54