01/15/2015
11:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOOGAM, JEANIELLE A3-MFL-245 2 37.89 5146********3020 A31865 01/15/2015
ARREDONDO, ALEX A3-11322 2 32.48 3712*******1000 123304 01/15/2015
BARRERA, KATHEY A3-11303 2 64.95 4229********2718 783666 01/15/2015
BERGER, CHARLES A3-10119 2 32.48 5510********4091 026313 01/15/2015
BERGER, CLAYTON A3-11413 2 32.48 5465********7755 H77726 01/15/2015
BROOME, DAVID A3-11325 2 32.48 4465********6244 015661 01/15/2015
BUCKLEY, SABRENA A3-11369 2 32.48 5275********0232 074465 01/15/2015
BUSTOS, ISAIAH A3-BUSTOS 2 37.89 5491********7011 01522B 01/15/2015
DOMINGUEZ, RICK A3-MFL-192 2 70.36 5424********4605 48842P 01/15/2015
DUNSIL, EMILY A3-11405 2 21.65 4229********2554 783673 01/15/2015
DUNSIL, STEVE A3-10692 2 75.78 4229********2554 783668 01/15/2015
EDWARD, TIM A3-10953 2 32.46 4147********9364 02331C 01/15/2015
ESPARZA, DAVID A3-11377 2 32.48 5275********5906 074465 01/15/2015
FLORES, HUGO A3-11471 2 151.56 4744********0282 154047 01/15/2015
GARCIA, PHILLIP A3-11151 2 32.48 6011********3182 01593R 01/15/2015
GOMEZ, GABRIEL A3-MFL-231 2 70.36 3722*******2009 170633 01/15/2015
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 02350C 01/15/2015
HERRERA, WILL A3-MFL-238 2 37.89 5491********6315 01567B 01/15/2015
KIEFER, ANNA A3-10856 2 37.89 4356********0319 154247 01/15/2015
KRUSE, AMANDA A3-11246 2 54.13 4266********5591 02336B 01/15/2015
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 02339B 01/15/2015
MAKILAN, NICOLE A3-11297 2 32.48 5462********4768 781482 01/15/2015
MEZA, NESTOR A3-11399 2 37.88 4624********3831 283508 01/15/2015
MOTT, THOMAS A3-10530 2 32.48 3712*******1007 102892 01/15/2015
SOLCE, JAMES A3-11272 2 64.95 5438********9091 H80971 01/15/2015
STOREY, CHRIS A3-11204 2 32.48 4610********0204 014408 01/15/2015
STRATTON, JANIE A3-11434 2 32.48 4465********1895 02339C 01/15/2015
ZUMWALT, DARYL A3-11288 2 54.13 4147********2055 02336D 01/15/2015
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.32
10 MasterCard 411.38
14 Visa 698.24
1 Discover 32.48
0 Other 0.00
     
    1277.42