11/02/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGSLEY, LE, 1S-107787 R 64.00 5311********1462 000975 11/02/2016
CABRERA, MARYSS, 1S-48815 R 34.00 4298********7915 869755 11/02/2016
CHAMPION, CHRIS, 1S-14805B R 54.00 5178********3015 003926 11/02/2016
COSIO, ROSSANA, 1S-843860 R 34.00 4494********5657 981917 11/02/2016
CRUZ, BENNY, 1S-60889 R 53.00 4494********4029 983831 11/02/2016
GALVAN, TOMAS, 1S-791780 R 44.00 4511********1801 064199 11/02/2016
GONZALEZ, GLORI, 1S-796229 R 14.99 4266********4742 03230B 11/02/2016
GONZALEZ, SANDR, 1S-04992 R 54.00 4207********3290 002173 11/02/2016
GRAHAM, KELLI, 1S-44780 R 51.00 5178********7538 073899 11/02/2016
GUTIERREZ, LORE, 1S-9431 R 32.00 4494********6386 112757 11/02/2016
HERNANDEZ, HARV, 1S-545496B R 24.99 4727********5083 489757 11/02/2016
HYDE, ANGELITA, 1S-61902 R 24.99 5332********0823 BJ0ZDW 11/02/2016
MCKENNA, FREDER, 1S-809650 R 83.00 5178********6058 003971 11/02/2016
MELENDEZ, ANGEL, 1S-14146B R 67.00 4494********2136 181833 11/02/2016
MIRANDA, AREANA, 1S-842396 R 83.00 4494********2946 248902 11/02/2016
ORTEGA, ALFRED, 1S-10412 R 54.00 4494********8493 246083 11/02/2016
PEREZ, LYNETTE, 1S-803103 R 24.99 4833********2264 030408 11/02/2016
PIMENTEL, ANGEL, 1S-727 R 73.00 4853********8943 050443 11/02/2016
SARINANA, CHRIS, 1S-13157B R 32.00 4736********2225 543699 11/02/2016
SULLIVAN, HADLE, 1S-852056 R 63.99 4773********5131 429724 11/02/2016
VASTEBINDER, ET, 1S-791633 R 44.00 5287********8003 495038 11/02/2016
ZEPEDA, JUANITA, 1S-820659 R 24.99 4494********5187 439724 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 320.99
16 Visa 713.95
0 Discover 0.00
0 Other 0.00
     
    1034.94