01/12/2015

11:47:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGMAN, CHARLEY	LR-5789	2	45.00	4356********6011	153409	01/12/2015
CARDENAS, ISRAEL	LR-2107799	2	22.26	4092********5050	069631	01/12/2015
CARSON, EDITH	LR-2462783	2	21.65	4271********6394	069046	01/12/2015
CHATMAN, CANDACE	LR-1301907	2	22.87	5146********0789	EF47AA	01/12/2015
COLUNGA, CARLOS	LR-1564830	2	22.87	4217********4710	742215	01/12/2015
CUNIGAN, JOE MELVIN	LR-5924	2	27.87	4610********2924	003012	01/12/2015
DAUTAI, DAUT	LR-5886	2	22.87	5178********4979	00332B	01/12/2015
DELAMAR, ASHLEY	LR-2491449	2	44.52	4631********3291	312293	01/12/2015
FRAZIER, MESHELL	LR-2859559	2	21.65	4270********4031	846357	01/12/2015
GUERRERO, RUBEN	LR-2276583	2	58.30	5465********1179	H18906	01/12/2015
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	963227	01/12/2015
HOPKINS, CATHERINE	LR-1751041	2	21.65	5516********3045	020842	01/12/2015
HUGHES, JIMMY	LR-6689354	2	21.65	4217********9530	742216	01/12/2015
IRBY, CHRISTOPHER	LR-2550573	2	22.87	4610********7219	003012	01/12/2015
LACOURSE, ROBERT	LR-36150889	2	150.00	4411********6374	023012	01/12/2015
LEWIS, DUSTIN	LR-2859461	2	37.06	4356********9176	173004	01/12/2015
MOORE, LINDSEY	LR-5892	2	40.00	4339********9842	072473	01/12/2015
OESCH, RUSSELL	LR-6391540	2	21.59	4610********5215	003012	01/12/2015
PAGE, CATHERINE	LR-2859768	2	48.71	4465********7361	012349	01/12/2015
PRESLEY, VALESIA	LR-1564822	2	21.65	4342********9398	044085	01/12/2015
RODRIGUEZ, OLGA	LR-2482648	2	44.52	5513********8002	041410	01/12/2015
RUBNER, AMBER	LR-1998904	2	32.48	5513********8502	041411	01/12/2015
SANDERS, JEREMY	LR-5644846	2	50.33	5513********9105	041410	01/12/2015
SULLIVAN, MICHAEL	LR-1679994	2	21.65	4092********9502	069883	01/12/2015
SUMMER, JUSTIN	LR-4945186	2	21.65	4342********9567	013722	01/12/2015
SUMMER, JUSTIN	LR-4959008	2	10.00	4342********9567	869902	01/12/2015
TEEL, DAVID	LR-2859478	2	50.33	5524********9894	03501Z	01/12/2015
VAZQUEZ, MIGUEL	LR-2092589	2	26.65	4342********8929	082515	01/12/2015
WRENN, MONTANA	LR-2550580	2	27.87	4342********8331	014185	01/12/2015
YARBROUGH, DAVID	LR-2859578	2	27.06	4092********4164	069632	01/12/2015
ZUBIA, ROGELIO	LR-1987601	2	21.65	4342********8071	082519	01/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	330.41
22	Visa	725.88
0	Discover	0.00
0	Other	0.00
		1056.29