03/15/2015

10:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	29.23	4492********0277	137707	03/15/2015
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	01177C	03/15/2015
BAUTISTA, ELIZABETH	Y6-M0714	2	35.71	5516********0065	040766	03/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********4903	100407	03/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	045703	03/15/2015
ELLIS, STEFFANI	Y6-SE70629	2	27.06	4640********9414	01179B	03/15/2015
FUENTES, MARCOS	Y6-M0757	2	29.23	4101********9084	886372	03/15/2015
GAITIN, LEE ROY	Y6-M0809	2	29.23	5516********2470	040763	03/15/2015
JOSEPH, SHANE	Y6-M0350	2	68.20	5311********1126	000566	03/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	886368	03/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	036204	03/15/2015
MCCLATCHY, JOHNNY	Y6-M0617	2	50.88	5162********6201	095214	03/15/2015
MCELROY, SHANNON	Y6-M0659	2	178.55	4966********3404	095706	03/15/2015
MOORE, JAMES	Y6-M0471	2	29.23	5162********8207	095214	03/15/2015
OLVERA, YUDI	Y6-M0831	2	46.55	5516********4079	040767	03/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	175476	03/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	137749	03/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	834475	03/15/2015
SMITH, SHARLA	Y6-M0708	2	29.23	5516********9347	036206	03/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	040768	03/15/2015
STONE, JOSHUA	Y6-M0660	2	29.23	5162********4802	095214	03/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	481.72
10	Visa	452.41
0	Discover	0.00
0	Other	0.00
		934.13