04/15/2015

06:19:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, FRANCISCO	D9-11633	5	33.00	4356********8249	161406	04/15/2015
BANUELOS, BETTY	D9-12595	5	29.00	4815********0162	161308	04/15/2015
BENNETT, JEFF	D9-12452	5	33.00	4427********3614	071007	04/15/2015
CERVANTES, ROSA	D9-11851A	5	69.00	4342********7558	074290	04/15/2015
CINNAMON, JESSICA	D9-8517A	5	61.00	4815********4348	161403	04/15/2015
COMADURAN, MISTY	D9-12502A	5	55.00	4342********9621	198434	04/15/2015
CORREA, OLIVIA	D9-12030A	5	120.00	4342********0939	239043	04/15/2015
CORREA, OLIVIA	D9-12030A	5	49.00	4342********0939	321774	04/15/2015
DURAN, VICTOR	D9-12597	5	19.00	4342********2481	139834	04/15/2015
DURAN, YESENIA	D9-12596	5	19.00	4342********2481	118307	04/15/2015
DURBIN, ROBERT	D9-12602	5	33.00	4342********7418	239046	04/15/2015
ESCOBAR, OSCAR	D9-12526A	5	55.00	4313********0585	01712A	04/15/2015
ESCOBEDO, MARIBEL	D9-11860A	5	55.00	4833********3919	081007	04/15/2015
GARCIA, JOE	D9-12218	5	29.00	4000********9596	188383	04/15/2015
GOMEZ, ESPERANZA	D9-10189A	5	55.00	4465********9013	015131	04/15/2015
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	169653	04/15/2015
GUERRERO, JUAN	D9-12551	5	29.00	5107********8515	000009	04/15/2015
HEFFEL, MEGAN	D9-12252	5	33.00	4000********4123	375662	04/15/2015
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********8602	139836	04/15/2015
HIGINIO, LUIS	D9-11985A	5	55.00	4815********1390	161402	04/15/2015
HOWARD, DONNA	D9-11978A	5	49.00	5523********0549	01503Z	04/15/2015
LARDGE, ASHLEY	D9-12535	5	33.00	4833********8267	081007	04/15/2015
LIAN, MEGAN	D9-11458A	5	33.00	4147********9161	01749C	04/15/2015
LONG, JUSTIN	D9-11648A	5	55.00	4411********6957	071007	04/15/2015
LOPEZ, DONNY	D9-12520	5	33.00	4217********6296	161506	04/15/2015
LUNDIN, GREGORY	D9-11826	5	49.00	4147********3154	01748D	04/15/2015
MERCADO, JUAN	D9-12528	5	33.00	4815********3407	161600	04/15/2015
MONTEJO, CESAR	D9-11649A	5	97.00	4282********5190	091007	04/15/2015
MONTGOMERY, BARBARA	D9-12368	5	280.00	5262********1043	095305	04/15/2015
MORENO, TRINI	D9-8737	5	120.00	4342********0939	194693	04/15/2015
MORGAN, LLOYD	D9-12395A	5	55.00	4347********8823	071007	04/15/2015
NIEDRINGHAUS, LESLIE	D9-11619A	5	34.00	4313********2519	06926D	04/15/2015
NIEDRINGHAUS, LESLIE	D9-11619A	5	320.00	4313********2519	06926D	04/15/2015
OLSON, ROBYN	D9-7162	5	33.00	4071********2407	01748C	04/15/2015
PAULSON, SPENCER	D9-12530A	5	55.00	4000********0354	884766	04/15/2015
PENNOCK, MELISSA	D9-12595A	5	49.00	4247********5383	423539	04/15/2015
PEREZ-HOLTZ, SARAH	D9-11621A	5	49.00	4282********8495	081007	04/15/2015
PINA, MARI ELENA	D9-12475A	5	49.00	4347********0504	081007	04/15/2015
REPASY, CHRISTIE	D9-12277	5	19.00	5581********3145	042255	04/15/2015
ROMERO, RUDY	D9-12517A	5	49.00	5491********6066	01505Z	04/15/2015
RUBIO, EMILIA	D9-12242	5	120.00	4342********0939	164368	04/15/2015
SANCHEZ, NICOLE	D9-12589	5	33.00	4347********1444	081007	04/15/2015
SHURANCE, KIM	D9-12532	5	29.00	5588********2494	85429J	04/15/2015
SMITH, CHET	D9-10804C	5	130.00	4000********6571	884767	04/15/2015
SPENCER, HELEN	D9-SS07695995	5	420.00	4313********9261	02115C	04/15/2015
TOMAS, JUAN	D9-11623	5	9.00	4868********4308	293172	04/15/2015
WHITTALL, ROBERT	D9-11850A	5	49.00	5409********8464	076695	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	504.00
40	Visa	2673.00
0	Discover	0.00
0	Other	0.00
		3177.00