05/27/2015

09:00:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUASIDAH, MOHA,	82-29950	R	29.00	4264********8017	07610B	05/27/15
AGUILAR, MARIA,	82-36675	R	29.00	4778********6308	997131	05/27/15
BARRAGAN, HOLLY,	82-36299	R	39.00	4494********5037	703921	05/27/15
BOHN, JEFFREY,	82-4597	R	69.00	5362********5053	520715	05/27/15
BURDEN, JUDY,	82-35843	R	29.00	4282********6723	064009	05/27/15
CAMPBELL, KATHE,	82-28616	R	29.00	5403********1188	159510	05/27/15
CLAY, FRANK,	82-33511	R	29.00	4494********6783	702882	05/27/15
CORTES, HECTOR,	82-34707	R	29.00	4342********9447	057315	05/27/15
GAY, BRYANT,	82-36136	R	39.00	4342********6450	088089	05/27/15
HOWERTON, DARRY,	82-23274	R	29.00	5155********1159	00520Z	05/27/15
MCCURLEY, ERIN,	82-1529	R	49.00	4767********5473	027559	05/27/15
NELSON, DARYL,	82-12134	R	19.00	4778********8222	997132	05/27/15
NELSON, OLGA,	82-33080	R	69.00	4342********0817	974272	05/27/15
PRUITT, PATTI,	82-37730	R	29.00	4342********5330	947618	05/27/15
RICE, CASEY,	82-32104	R	29.00	4427********7038	308237	05/27/15
ROCHA, MONICA,	82-19294	R	49.00	5334********0179	031544	05/27/15
ROGERS, LEODIES,	82-27576	R	39.00	4217********7969	134903	05/27/15
ROUSH, HEATHER,	82-15716	R	49.00	5199********7797	00528Z	05/27/15
STEPHENS, MICHE,	82-7271	R	29.00	4347********0406	064009	05/27/15
WILKES, KELLY,	82-37436	R	59.00	4342********5210	214593	05/27/15
WILSON, JAYCEE,	82-36300	R	29.00	4342********8456	919300	05/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	225.00
16	Visa	574.00
0	Discover	0.00
0	Other	0.00
		799.00