06/15/2015

06:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	29.23	4492********0277	956580	06/15/2015
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	07429C	06/15/2015
BAUTISTA, ELIZABETH	Y6-M0714	2	35.71	5516********0065	068014	06/15/2015
BRAGG, SHANNON	Y6-SB80714	2	35.71	5206********3973	T2467Z	06/15/2015
COATES, TOMMY	Y6-M0867	2	43.30	5178********7250	06977B	06/15/2015
COOK, RONNIE	Y6-M0879	2	29.23	4159********7006	064709	06/15/2015
DECKER, RACHEL	Y6-M0838	2	101.76	5162********5701	062711	06/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	013247	06/15/2015
ELLIS, STEFFANI	Y6-SE70629	2	27.06	4640********9414	07438B	06/15/2015
GRAHAM, TRISHA	Y6-M0840	2	50.88	4492********8735	956597	06/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	210430	06/15/2015
LETHCO, JERED	Y6-M0756	2	46.55	5516********4115	044808	06/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	044810	06/15/2015
MCCLATCHY, JOHNNY	Y6-M0617	2	50.88	5162********6201	062711	06/15/2015
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	044809	06/15/2015
OLVERA, YUDI	Y6-M0831	2	93.10	5516********4079	068022	06/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	163124	06/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	956609	06/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	180918	06/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	068026	06/15/2015
TELLO, DAVID	Y6-M0779	2	67.12	4744********3574	163220	06/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	599.70
10	Visa	362.63
0	Discover	0.00
0	Other	0.00
		962.33