11/16/2015
15:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKEEN, PATSY Y6-M0918 2 35.71 5178********4553 04733B 11/16/2015
CERVANTES, ABIGAIL Y6-M0713 2 35.71 5516********8131 047806 11/16/2015
CLINE, SHANNON Y6-SB80714 2 35.71 5178********5962 04728B 11/16/2015
COOK, MICHELLE Y6-M0181 2 29.23 4159********3905 062842 11/16/2015
COOK, RONNIE Y6-M0879 2 50.88 4159********7006 062842 11/16/2015
DECKER, RACHEL Y6-M0838 2 50.88 5162********5701 060509 11/16/2015
DREW, BRANDON Y6-M0627 2 83.35 5244********3645 021131 11/16/2015
GARCIA, CHRISTOPHER Y6-M0925 2 75.78 5275********2235 131316 11/16/2015
GRAHAM, TRISHA Y6-M0840 2 50.88 4492********8735 071307 11/16/2015
GUERRERO, RUBI Y6-M0939 2 37.89 5516********1737 047808 11/16/2015
KEITH, KATIE Y6-M0812 2 35.71 4101********2868 294503 11/16/2015
LOPEZ, JULIO Y6-M0820 2 50.88 5516********0952 047812 11/16/2015
MCNUTT, STEPHEN Y6-M00052A 2 29.23 5516********8789 047809 11/16/2015
MOORE, CARLOS Y6-M0927 2 48.71 5516********7135 030364 11/16/2015
MORENO, CARINA Y6-M0908 2 29.23 4078********4312 071391 11/16/2015
MUNOZ, PETRA Y6-M0880B 2 37.89 4159********6401 062844 11/16/2015
RAULSTON, JAMES Y6-M0656 2 29.23 4744********8489 141217 11/16/2015
SANCHEZ, ANNABELL Y6-M0931 2 48.71 5516********0511 047810 11/16/2015
SANCHEZ, LIZET Y6-M0728 2 29.23 4342********4047 167589 11/16/2015
SOLANO, JOSE Y6-M0753 2 29.23 5516********6576 030374 11/16/2015
TELLO, DAVID Y6-M0779 2 29.23 4744********9895 141218 11/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 561.79
9 Visa 321.51
0 Discover 0.00
0 Other 0.00
     
    883.30