07/20/2016

09:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOAHERG, JOSEPH	08-1200	A	20.57	4342********6618	584397	07/20/2016
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	06325D	07/20/2016
CALIHAN, JOSEPH	08-1192	A	31.39	5311********8694	000157	07/20/2016
CARRIZALES, AUSTIN	08-1182	A	31.39	5539********7635	075349	07/20/2016
CASTILLO, MARTIN	08-1038	A	31.39	5178********5878	00463Z	07/20/2016
CEJPEK, JENNIFER	08-1159	A	27.06	5109********9711	H78105	07/20/2016
CLAYTON, MYRA	08-1137	A	31.94	4498********5488	512285	07/20/2016
DANIEL, MARK	08-1173	A	63.87	4127********8727	001450	07/20/2016
GONZALES, HEATHER	08-1140	A	42.22	5275********5934	195330	07/20/2016
HERNANDEZ, ERIC	08-1161	A	20.57	4147********6108	00368D	07/20/2016
HYSLOP, EDWIN	08-1146	A	31.39	5466********8091	00392P	07/20/2016
ISOM, TRAVIS	08-1194	A	95.26	4147********1923	90436C	07/20/2016
JERMAN, GREG	08-1190	A	31.39	4356********6446	195731	07/20/2016
LEVARO, MIKE	08-1175	A	53.04	5509********1525	826864	07/20/2016
LONG, SEAN	08-1125	A	31.39	4356********7819	195630	07/20/2016
MORGAN, BRAEDEN	08-1122	A	20.57	4744********8123	105031	07/20/2016
NICHOLSON, JEFF	08-1072	A	42.22	5491********4348	02029Z	07/20/2016
NOLES, KIRK	08-1138	A	20.57	5196********5930	149933	07/20/2016
OLIVER, JOSEPH	08-1108	A	31.39	4744********4163	105035	07/20/2016
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	020353	07/20/2016
RODRIGUEZ, RONNIE	08-1104	A	31.39	4498********9656	512287	07/20/2016
SANCHEZ, DANIEL	08-1033	A	31.39	5539********8657	075352	07/20/2016
SELLERS, FRANK	08-1150	A	20.57	5275********7745	105335	07/20/2016
SIMPSON, NICK	08-1178	A	53.04	4342********6332	762197	07/20/2016
SUTTLES, RYAN	08-1119	A	31.39	4147********0997	00492D	07/20/2016
WOODARD, KEITH	08-1107	A	27.06	4046********6829	020431	07/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	362.63
15	Visa	552.61
0	Discover	0.00
0	Other	0.00
		915.24