12/27/2016

09:13:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ELEAZAR	7C-100286	5	49.00	4511********6244	719190	12/27/2016
ARROYO, MARIA	7C-832568	5	29.00	4736********5645	822407	12/27/2016
BARKLEY, TRACY	7C-837241	5	150.00	5403********4161	375715	12/27/2016
BEARDEN, DAVID	7C-869424	5	99.00	4342********6337	402814	12/27/2016
BRICE, RHONDA	7C-832601	5	260.00	4511********3477	719191	12/27/2016
BUSTOS, SAMUEL	7C-837238	5	20.00	4833********0963	040410	12/27/2016
COUNTS, KATIE	7C-869519	5	40.00	4494********0051	141607	12/27/2016
HADLEY, CONNIE	7C-849625	5	49.00	4298********4792	340806	12/27/2016
KRICK, ADAM	7C-784396	5	19.99	4511********0357	719192	12/27/2016
LEAL, RAUL	7C-864745	5	29.00	4815********2963	100244	12/27/2016
LINARES, FABIO	7C-842184	5	150.00	4400********3426	03047B	12/27/2016
MATUS, NICKIE	7C-826711	5	49.50	4767********2468	027995	12/27/2016
MENDIVIL RAMIRE, JOHANA	7C-808109	5	80.00	4342********2549	464456	12/27/2016
RAMIREZ, BEN	7C-808090	5	49.00	4106********4595	03065A	12/27/2016
REYES, KATHLEEN	7C-119004	5	80.00	3715*******1002	102598	12/27/2016
RICO, RODOLFO	7C-841874	5	20.00	4342********9417	328682	12/27/2016
RODERICK, ASPEN	7C-842195	5	140.00	4833********8782	050410	12/27/2016
SANTOS, MARINA	7C-808080	5	280.00	4833********3580	050410	12/27/2016
SAXTON, DVERA	7C-826667	5	220.00	4266********0638	03072B	12/27/2016
SCHULZ, HAYLEY	7C-852567	5	49.01	4259********2771	459532	12/27/2016
STILTZ, DANIEL	7C-784746	5	150.00	4397********3346	03088C	12/27/2016
VEHRS, SHARI	7C-842138	5	160.00	4511********3364	719194	12/27/2016
WILES, TERESA	7C-841870	5	150.00	4494********7947	218190	12/27/2016

Totals

Count	Card Type	Total
1	American Express	80.00
1	MasterCard	150.00
21	Visa	2092.50
0	Discover	0.00
0	Other	0.00
		2322.50