12/15/2015

09:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	04918C	12/15/2015
BORJON, RAMIRO	Y6-M0919	2	32.48	5516********2191	062835	12/15/2015
BURKEEN, PATSY	Y6-M0918	2	35.71	5178********4553	04953B	12/15/2015
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********8131	062836	12/15/2015
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	092508	12/15/2015
COOK, RONNIE	Y6-M0879	2	50.88	4159********7006	092508	12/15/2015
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	050805	12/15/2015
EARL, ROBERT	Y6-M0EARLNC	2	50.88	5213********4745	01583B	12/15/2015
GARCIA, CHRISTOPHER	Y6-M0925	2	75.78	5275********2235	110981	12/15/2015
GUERRERO, RUBI	Y6-M0939	2	37.89	5516********1737	062841	12/15/2015
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	785479	12/15/2015
LOPEZ, JULIO	Y6-M0820	2	29.23	5516********0952	062837	12/15/2015
MARTINEZ, WILLIAM	Y6-M0938	2	75.78	5516********1941	062839	12/15/2015
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	062838	12/15/2015
MOORE, CARLOS	Y6-M0927	2	48.71	5516********7135	000337	12/15/2015
MORENO, CARINA	Y6-M0908	2	29.23	4078********4312	706219	12/15/2015
MUNOZ, PETRA	Y6-M0880B	2	37.89	4159********6401	092508	12/15/2015
MURRIETA, DIANA	Y6-M0923	2	37.89	5516********4920	062840	12/15/2015
PETTIT, MIKE	Y6-M0948	2	75.78	5516********2878	062842	12/15/2015
SANCHEZ, LIZET	Y6-M0728	2	29.23	4342********4047	564426	12/15/2015
SOLANO, JOSE	Y6-M0753	2	29.23	5516********6576	000339	12/15/2015
TELLO, DAVID	Y6-M0779	2	29.23	4744********9895	120289	12/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	677.65
8	Visa	270.63
0	Discover	0.00
0	Other	0.00
		948.28