01/15/2015

14:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000017	01/15/15
ALLEN, JAN	E1-51083	3	10.60	4868********0831	208300	01/15/15
ALVAREZ, JOSE	E1-38123	3	37.10	4802********7514	025009	01/15/15
ANDERSON, JERRY	E1-51037	3	10.60	4366********3474	006838	01/15/15
BAKER, LORI	E1-43181	3	26.50	4342********5166	255548	01/15/15
BAKER, SUZETTE	E1-42282	3	10.60	4300********9630	000022	01/15/15
BENALLY, SHARON	E1-51154	3	10.60	4474********2020	095065	01/15/15
BRIGGS, SHAROLYN	E1-19968	3	37.10	4758********0613	331687	01/15/15
CARSON, TED	E1-2613	3	37.10	4758********7147	331682	01/15/15
CARVER, DAVE	E1-55310	3	31.80	4758********3796	331683	01/15/15
CARVER, DAVIE	E1-43552	3	10.60	4758********3796	331684	01/15/15
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	095053	01/15/15
DELTORO, VANESSA	E1-43673	3	21.19	4342********2875	382007	01/15/15
DRAKOS, WARREN	E1-19959	3	80.56	5449********8958	H48159	01/15/15
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	256232	01/15/15
GARCIA, JORDAN	E1-42287	3	37.10	4366********0213	003370	01/15/15
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	001709	01/15/15
GONZALEZ, CHRISTIAN	E1-19469	3	37.10	4366********5191	015464	01/15/15
MARTINEZ, LILIA	E1-38200	3	10.60	5424********8292	35170P	01/15/15
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	095048	01/15/15
MASELTER, MICHELLE	E1-43965	3	37.10	4788********1644	095036	01/15/15
MAUGHAN, JERILYN	E1-8865	3	47.70	4474********7227	095046	01/15/15
MCCOY, FRED	E1-13296	3	10.60	4342********2676	479635	01/15/15
MCLAWS, JAMES	E1-38128	3	26.49	5244********2292	147618	01/15/15
PALOMAREZ, TALISA	E1-42294	3	37.10	4758********7575	331685	01/15/15
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********7767	003369	01/15/15
PERKINS, TRAVIS	E1-38195	3	26.49	4359********0940	040020	01/15/15
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********4652	00626B	01/15/15
RAMIREZ, PATRICIA	E1-55308	3	21.19	4474********5038	095042	01/15/15
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	331688	01/15/15
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	379948	01/15/15
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	619420	01/15/15
TALLON, JAMES	E1-19496	3	37.10	4300********6641	000055	01/15/15
TREADAWAY, DAVID	E1-2692	3	21.20	4190********7830	011423	01/15/15
VAZQUEZ, KAZZANDRA	E1-13416	3	37.10	4366********1524	017665	01/15/15
VEGA, DARIA	E1-42180	3	37.10	4300********6016	000058	01/15/15
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	011427	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	154.75
33	Visa	996.90
0	Discover	0.00
0	Other	0.00
		1151.65