01/06/2016

09:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYO, JEANETT,	82-38042	R	19.00	4736********2080	076187	01/06/16
AYERS, MELANIE,	82-12341	R	19.00	4778********6290	832924	01/06/16
BARFIELD, GREG,	82-36203	R	69.00	4266********9057	07247A	01/06/16
BARTHOLOMEW, CO,	82-32977	R	29.00	4337********4572	006727	01/06/16
CRITES, LARRY,	82-35302	R	59.00	5109********9668	H91893	01/06/16
DELACRUZ, SANTI,	82-31810	R	59.00	5175********7197	125296	01/06/16
DELEON, SABRINA,	82-35496	R	29.00	4778********4776	832921	01/06/16
DIAS, RON,	82-161	R	39.00	4347********5985	065909	01/06/16
ESCOBEDO, DORA,	82-29500	R	49.00	4427********0640	075909	01/06/16
EVANGELISTA, AD,	82-35519	R	29.00	4426********3177	006794	01/06/16
FLORES, IRENE,	82-27925	R	69.00	5403********9992	683108	01/06/16
GOBELI, LORI,	82-37289	R	49.00	4778********6641	832922	01/06/16
KISS, LAVERNE,	82-32385	R	49.00	5178********2157	022420	01/06/16
KUROTOBI, KENNY,	82-37157	R	29.00	4266********7831	07207B	01/06/16
LENIGAN, EMMA,	82-34422	R	39.00	4735********5434	006715	01/06/16
LUGO, PARIS,	82-7977	R	19.00	4767********2077	006688	01/06/16
MADRID, YSENIA,	82-34994	R	19.00	4259********4256	696852	01/06/16
MUNJY, HIBBA,	82-27329	R	39.00	4400********1806	09267B	01/06/16
QUARLES, AIMEE,	82-30415	R	19.00	5465********1999	H87884	01/06/16
ROGOZINSKI, JES,	82-36430	R	29.00	4298********0100	395296	01/06/16
SANCHEZ, CHAD,	82-24485	R	49.00	5155********2566	07258Z	01/06/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	304.00
15	Visa	505.00
0	Discover	0.00
0	Other	0.00
		809.00