04/15/2016

15:51:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEVINE, DAWN	88-40910	A	28.13	4342********5295	916456	04/15/2016
AREVALO, JOSE	88-50191	A	32.48	4342********1148	114159	04/15/2016
BHUIYAN, IRFAN	88-40309	A	21.64	4342********0623	114161	04/15/2016
COOPER, TIM	88-30044	A	35.67	3717*******2009	155588	04/15/2016
DAVIS, BARRY	88-40520	A	28.13	4342********3557	086794	04/15/2016
GRADY, KIMBERLY	88-30582	A	16.23	4342********3437	076333	04/15/2016
GRADY, ZACHARY	88-30650	A	16.23	4342********3437	528908	04/15/2016
HESTER, MELVA	88-40890	A	28.13	4342********6310	945181	04/15/2016
HOWELL, HENRY	88-50166	A	30.30	4342********1168	075499	04/15/2016
LAWRENCE, LEESA	88-40725	A	28.13	4157********1503	616661	04/15/2016
LI, YIQUN	88-50213	A	28.13	4400********5479	07406B	04/15/2016
LINDEMUTH, JEANNETTE	88-31112	A	27.06	4300********7974	015217	04/15/2016
LOVELESS, LEVI	88-40754	A	84.40	5466********4342	00510P	04/15/2016
MACHANI, CLAUDIA	88-50048	A	28.13	4400********8122	06840D	04/15/2016
MAMOU, TONA	88-30739	A	37.88	4342********7930	503594	04/15/2016
MCCLARY, COLBY	88-40454	A	32.48	4342********4637	436899	04/15/2016
OBONE, RICH	88-50220	A	28.13	4795********6104	604931	04/15/2016
ORTA, CHRISTIAN	88-40935	A	28.13	4342********6743	312703	04/15/2016
RINCON, AARON	88-50229	A	28.13	4342********1385	402124	04/15/2016
SIRAJ ALI, AMIR ALI	88-50136	A	37.88	4313********3154	04603C	04/15/2016
TRAN, ERIC	88-30099	A	32.46	4147********0858	00561C	04/15/2016

Totals

Count	Card Type	Total
1	American Express	35.67
1	MasterCard	84.40
19	Visa	537.81
0	Discover	0.00
0	Other	0.00
		657.88