04/15/2015

06:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	29.23	4492********0277	613974	04/15/2015
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	04194C	04/15/2015
BAUTISTA, ELIZABETH	Y6-M0714	2	35.71	5516********0065	050495	04/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********4903	061831	04/15/2015
DECKER, RACHEL	Y6-M0838	2	50.88	5162********5701	060633	04/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	011138	04/15/2015
ELLIS, STEFFANI	Y6-SE70629	2	27.06	4640********9414	04204B	04/15/2015
GAITIN, LEE ROY	Y6-M0809	2	29.23	5516********2470	050511	04/15/2015
GRAHAM, TRISHA	Y6-M0840	2	50.88	4492********8735	613925	04/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	105294	04/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	062153	04/15/2015
MCCLATCHY, JOHNNY	Y6-M0617	2	50.88	5162********6201	060633	04/15/2015
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	062154	04/15/2015
MOORE, JAMES	Y6-M0471	2	29.23	5162********8207	060633	04/15/2015
OLVERA, YUDI	Y6-M0831	2	46.55	5516********4079	050496	04/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	191719	04/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	613914	04/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	198571	04/15/2015
SMITH, SHARLA	Y6-M0708	2	29.23	5516********9347	062155	04/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	050502	04/15/2015
TELLO, DAVID	Y6-M0779	2	67.12	4744********3574	191218	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	464.40
10	Visa	362.63
0	Discover	0.00
0	Other	0.00
		827.03