12/10/2015

10:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALEX	SC-211656	6	35.00	4744********9869	122853	12/10/15
CAMPBELL, ANKE	SC-209262	6	35.00	4862********8012	05893A	12/10/15
CHAVEZ, CARLOS	SC-D102667	6	39.00	4815********0707	122959	12/10/15
CHAVEZ, DANIEL	SC-A102512	6	39.00	4744********0979	132053	12/10/15
CONDE-REYES, CARLOS	SC-212178	6	35.00	4744********2771	132057	12/10/15
COREAS, SINIA	SC-HY224579	6	39.00	5147********0532	293390	12/10/15
DE-LEON, CARMEN	SC-HY224862	6	35.00	4737********6694	825588	12/10/15
FLORES, FREDESUINDA	SC-210457	6	35.00	4744********9730	132257	12/10/15
FLORES, RUTH	SC-210476	6	35.00	4744********9730	132257	12/10/15
HAYNES, HILLARY	SC-220353	6	39.00	4430********0032	553428	12/10/15
JACOB, RENE	SC-212642	6	35.00	5147********1312	293388	12/10/15
JESUS AVILA, JOSE	SC-220494	6	39.00	4744********3907	132453	12/10/15
KLOCKNER, LEIF	SC-219705	6	35.00	5312********7848	152856	12/10/15
KRAYSE, JON	SC-210720	6	35.00	4037********0858	900152	12/10/15
LITTLE SR, DUANE	SC-A108237	6	35.00	4031********8238	047773	12/10/15
NWAIWU, CHILE	SC-HY245952	2	132.00	5147********1354	293391	12/10/15
PENATE, RAUL	SC-208593	6	35.00	4744********2818	132755	12/10/15
ROJAS, MIGUEL	SC-HY224366	6	35.00	5147********0574	293394	12/10/15
Romero, Yesenia	SC-HY244253	6	39.00	5147********8997	295481	12/10/15
VASQUEZ, LUIS	SC-222989	6	39.00	4744********2176	132955	12/10/15
VILLACORTA, CARLOS	SC-209845	6	35.00	4356********3082	132959	12/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	315.00
15	Visa	545.00
0	Discover	0.00
0	Other	0.00
		860.00