05/15/2015

09:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	29.23	4492********0277	145838	05/15/2015
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	06059C	05/15/2015
BAUTISTA, ELIZABETH	Y6-M0714	2	35.71	5516********0065	074656	05/15/2015
BRAGG, SHANNON	Y6-SB80714	2	35.71	5206********3973	T1498Z	05/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********4903	060842	05/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	010201	05/15/2015
ELLIS, STEFFANI	Y6-SE70629	2	27.06	4640********9414	06067B	05/15/2015
FUENTES, MARCOS	Y6-M0757	2	58.46	4101********9084	513782	05/15/2015
GARCIA, LUIS	Y6-M0851	2	50.88	5275********1553	190425	05/15/2015
GRAHAM, TRISHA	Y6-M0840	2	50.88	4492********8735	145847	05/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	513784	05/15/2015
LETHCO, JERED	Y6-M0756	2	139.65	5516********4115	010902	05/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	010903	05/15/2015
MCCLATCHY, JOHNNY	Y6-M0617	2	50.88	5162********6201	055640	05/15/2015
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	010904	05/15/2015
MOORE, JAMES	Y6-M0471	2	29.23	5162********8207	055641	05/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	190528	05/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	145879	05/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	991289	05/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	074670	05/15/2015
TELLO, DAVID	Y6-M0779	2	67.12	4744********3574	190122	05/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	534.75
11	Visa	421.09
0	Discover	0.00
0	Other	0.00
		955.84