10/15/2015

06:57:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	06255C	10/15/2015
BORJON, RAMIRO	Y6-M0919	2	32.48	5516********2191	000330	10/15/2015
BURKEEN, PATSY	Y6-M0918	2	35.71	5178********4553	06297B	10/15/2015
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********8131	000329	10/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	070904	10/15/2015
COOK, RONNIE	Y6-M0879	2	50.88	4159********7006	070904	10/15/2015
DECKER, RACHEL	Y6-M0838	2	50.88	5162********5701	064538	10/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	015142	10/15/2015
GARCIA, CHRISTOPHER	Y6-M0925	2	75.78	5275********2235	125627	10/15/2015
GRAHAM, TRISHA	Y6-M0840	2	101.76	4492********8735	894314	10/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	150105	10/15/2015
KLOSTER, MARK	Y6-M0914	2	29.23	4246********8211	06261G	10/15/2015
LOPEZ, JULIO	Y6-M0820	2	50.88	5516********0952	000333	10/15/2015
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	000332	10/15/2015
MOORE, CARLOS	Y6-M0927	2	48.71	5516********7135	075196	10/15/2015
MORENO, CARINA	Y6-M0908	2	29.23	4078********4312	894294	10/15/2015
RAULSTON, JAMES	Y6-M0656	2	29.23	4744********8489	135024	10/15/2015
RODRIGUEZ, DANIEL	Y6-M0373	2	35.71	4492********5590	894299	10/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	030052	10/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	075203	10/15/2015
TALAMANTES, FLORENTINO	Y6-M0912	2	35.71	4078********4708	894308	10/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	471.96
11	Visa	435.15
0	Discover	0.00
0	Other	0.00
		907.11