08/12/2015

08:57:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, DEBBIE,	Z3-SE101399	R	37.36	5287********1659	813992	08/12/15
BOWENS, ROOSEVE,	Z3-FD110797	R	24.77	5465********7367	H87273	08/12/15
BROOKS, MICHAEL,	Z3-FD109989	R	35.72	4943********4659	839003	08/12/15
ESCALANTE, JUAN,	Z3-FD111173	R	24.77	4366********4690	007938	08/12/15
HERNANDEZ, AURO,	Z3-F310821	R	35.72	4701********3598	164473	08/12/15
HILL, LINSAY,	Z3-SE102628	R	35.72	4366********3592	026301	08/12/15
JOHNSON, GLEN,	Z3-FD109740	R	35.72	4342********1715	594251	08/12/15
LINES, CAMERON,	Z3-FD109690	R	24.77	4788********8297	084730	08/12/15
MARIA, XAVI,	Z3-FD111058	R	24.77	4342********4483	778818	08/12/15
MATHESON, JAKE,	Z3-FD110994	R	24.77	4426********7079	838487	08/12/15
MCELDOWNEY, ERI,	Z3-FD109286	R	24.77	5287********8059	813983	08/12/15
MUGFORD, JASON,	Z3-FD109185	R	24.77	4853********1246	064728	08/12/15
NUNEZ, OSCAR,	Z3-F311028	R	35.72	4366********2376	017003	08/12/15
PARKER, JASMINE,	Z3-FD108877	R	35.72	4801********0337	012821	08/12/15
RAMIREZ, MARIA,	Z3-FD110415	R	35.72	4342********4483	742001	08/12/15
RICHIE, NIIAJA,	Z3-FD109814	R	70.79	4373********9012	047507	08/12/15
SHELTON, JOYCEL,	Z3-FD108949	R	35.72	4736********5740	044803	08/12/15
TEJEDA, MARIA,	Z3-FD107509	R	24.77	3772*******3013	105056	08/12/15
TUGADE, ALYNA,	Z3-7638	R	24.77	4342********4328	778816	08/12/15
WHITTLE, DEREK,	Z3-SE102235	R	35.72	5444********6395	813989	08/12/15
WILLIAMS, ROBER,	Z3-FD109942	R	35.72	4984********4558	062841	08/12/15
YBARRA, JOSHUA,	Z3-FD109836	R	35.72	4801********0337	012818	08/12/15
ZUNIGA SANCHEZ,,	Z3-FD108968	R	35.72	4266********8480	064819	08/12/15

Totals

Count	Card Type	Total
1	American Express	24.77
4	MasterCard	122.62
18	Visa	612.33
0	Discover	0.00
0	Other	0.00
		759.72