09/14/2015

10:31:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, BROOKE	LR-5782	2	20.00	4092********3297	165257	09/14/2015
AMARANTE, ZACK	LR-5908	2	21.65	5513********5500	037743	09/14/2015
ANDRADE, JUAN	LR-6396	2	22.87	4092********1012	285257	09/14/2015
BENFORD, ELIZABETH	LR-6457	2	29.95	5275********1764	132495	09/14/2015
BROWN, JESSICA	LR-6750	2	27.87	4744********7893	132497	09/14/2015
COLUNGA, CARLOS	LR-1564830	2	22.87	4217********4710	340604	09/14/2015
CUNIGAN, JOE MELVIN	LR-5924	2	22.87	4610********3322	082911	09/14/2015
DAUTAI, DAUT	LR-5886	2	22.87	5178********4979	07287B	09/14/2015
DE LEON, JOSE	LR-5779	2	65.62	5152********4456	156215	09/14/2015
DOUGLAS, CHRIS	LR-2859433	2	27.06	5157********3708	97935Z	09/14/2015
ETHERIDGE, ROBERT	LR-6615	2	59.71	5329********5912	05944Z	09/14/2015
GALAN, KEVIN	LR-6223	2	22.87	5513********8158	037745	09/14/2015
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	061042	09/14/2015
HENDERSON, SHONTELL	LR-6472	2	29.95	4039********1945	000096	09/14/2015
HOLT, MICHAEL	LR-6465	2	69.67	4342********8793	709756	09/14/2015
JONES, LOREN	LR-6620	2	57.65	5507********6460	061043	09/14/2015
LEWIS, DUSTIN	LR-2859461	2	32.06	4356********9176	152493	09/14/2015
LISTON, RENEE	LR-6416	2	48.71	4342********6596	584624	09/14/2015
MANNING, KEVIN	LR-6337	2	22.87	4092********2523	005257	09/14/2015
MAREZ, AMANDA	LR-6231	2	37.06	4342********6402	553042	09/14/2015
MATA, MARIA	LR-6539	2	68.72	4342********0063	779052	09/14/2015
MOORE, LINDSEY	LR-5892	2	22.87	4342********1835	583284	09/14/2015
NEWTON, JENI	LR-5848	2	32.48	5513********3509	037747	09/14/2015
PHILLIPS, RICK RICHARD	LR-6528	2	22.87	4610********3846	012911	09/14/2015
PRESLEY, VALESIA	LR-5931	2	21.65	4342********9398	845285	09/14/2015
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	552151	09/14/2015
REYES, VIANEY	LR-0000000000	2	24.00	4092********3296	165257	09/14/2015
RUBNER, AMBER	LR-1998904	2	32.48	5513********8502	037748	09/14/2015
SANDERS, JEREMY	LR-5835	2	50.33	5513********3602	037748	09/14/2015
SINTIGO, PATRICIA	LR-6626	2	37.06	4092********7162	085257	09/14/2015
SQUIRES, BILLIE SUE	LR-6335	2	20.00	4092********1017	285257	09/14/2015
WILLIAMS, JEFFERY	LR-5913	2	25.00	5275********5972	172493	09/14/2015
WILLIAMS, JOSHUA	LR-6655	2	37.06	5109********0676	H06674	09/14/2015
WILLIAMS, KIMBERLY	LR-6521	2	47.67	4342********4409	903746	09/14/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	511.79
20	Visa	643.29
0	Discover	0.00
0	Other	0.00
		1155.08