02/15/2015

08:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	29.23	4492********0277	613501	02/15/2015
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	08893C	02/15/2015
BAUTISTA, ELIZABETH	Y6-M0714	2	35.71	5516********0065	066879	02/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********4903	084338	02/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	043626	02/15/2015
ELLIS, STEFFANI	Y6-SE70629	2	27.06	4640********9414	08893B	02/15/2015
FUENTES, MARCOS	Y6-M0757	2	29.23	4101********9084	259072	02/15/2015
GAITIN, LEE ROY	Y6-M0809	2	29.23	5516********2470	066884	02/15/2015
JOSEPH, SHANE	Y6-M0350	2	68.20	5311********1126	000523	02/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	259070	02/15/2015
LETHCO, JERED	Y6-M0756	2	46.55	5516********4115	036406	02/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	036408	02/15/2015
MCCLATCHY, JOHNNY	Y6-M0617	2	50.88	5162********6201	083152	02/15/2015
MOORE, JAMES	Y6-M0471	2	50.88	5162********8207	083152	02/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	153264	02/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	613548	02/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	596851	02/15/2015
SMITH, SHARLA	Y6-M0708	2	29.23	5516********9347	036407	02/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	066889	02/15/2015
STONE, JOSHUA	Y6-M0660	2	29.23	5162********4802	083152	02/15/2015
TELLO, DAVID	Y6-M0779	2	67.12	4744********8464	153365	02/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	503.37
10	Visa	340.98
0	Discover	0.00
0	Other	0.00
		844.35