01/15/2016

08:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEZQUITA, LUZ	D9-12966	5	33.00	5178********8490	047082	01/15/2016
BAILEY, BRENDA	D9-12697	5	29.00	4815********1969	121415	01/15/2016
BALANDRAN, SATURNINO	D9-11843A	5	69.00	4465********3089	015457	01/15/2016
BANUELOS, BETTY	D9-12595	5	29.00	4815********7300	121217	01/15/2016
BARRY, BILL	D9-12152A	5	55.00	4815********5304	121414	01/15/2016
BELL, TAYLOR	D9-12643	5	29.00	5465********1458	H74076	01/15/2016
BELTRAN, MARIO	D9-12964	5	29.00	4815********3770	121219	01/15/2016
BENNETT, JEFF	D9-12452	5	33.00	4427********2984	061108	01/15/2016
BODJANAC, MARION	D9-11816	5	19.00	4342********3023	400698	01/15/2016
BREATHED, ALYSON	D9-12689	5	29.00	5109********2999	H74087	01/15/2016
CINNAMON, JESSICA	D9-8517A	5	61.00	4815********6304	121612	01/15/2016
COLIN, HOMERO	D9-11994A	5	69.00	4465********9881	015465	01/15/2016
CONRAD, SIERRA	D9-12759	5	29.00	4342********1028	805941	01/15/2016
ELFARRA, HUSSAM	D9-12650	5	33.00	4342********8128	280849	01/15/2016
ESCOBAR, OSCAR	D9-12526A	5	55.00	4313********0585	01598A	01/15/2016
ESCOBEDO, MARIBEL	D9-11860A	5	55.00	4833********8171	061108	01/15/2016
FRANCISCO, ELLEN	D9-SS00201313	5	256.00	4147********5255	03505C	01/15/2016
GARCIA, JOE	D9-12218	5	29.00	4000********9596	569005	01/15/2016
GARCIA, MARICELA	D9-12897A	5	87.00	4833********9616	071108	01/15/2016
GOMEZ, ESPERANZA	D9-10189A	5	55.00	4465********9013	015783	01/15/2016
GOMEZ, LILIBETH	D9-12676	5	33.00	4833********6289	061108	01/15/2016
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	680290	01/15/2016
GUERRERO, JUAN	D9-12551	5	29.00	5107********8515	000009	01/15/2016
HEFFEL, MEGAN	D9-12252	5	33.00	4000********4123	180915	01/15/2016
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********3336	680289	01/15/2016
HIGINIO, LUIS	D9-11985A	5	55.00	4815********3134	131017	01/15/2016
HOWARD, DONNA	D9-11978A	5	49.00	5523********0549	01579S	01/15/2016
LIAN, MEGAN	D9-11458A	5	33.00	4147********1609	03530C	01/15/2016
LINEHAM, JAMES	D9-12217	5	33.00	4259********6851	679429	01/15/2016
LONGE, KATHRYN	D9-12962	5	160.00	4342********5830	401447	01/15/2016
LOPEZ, DONNY	D9-13020A	5	55.00	5178********1307	045092	01/15/2016
LOPEZ, RONNY	D9-12520	5	33.00	4815********8868	131012	01/15/2016
MARQUEZ, MICHELLE	D9-10114	5	33.00	4313********1730	05544C	01/15/2016
MERCADO, JUAN	D9-12528A	5	55.00	4815********3407	131010	01/15/2016
MORENO, TRINI	D9-8737	5	120.00	4888********9718	03051B	01/15/2016
NIEDRINGHAUS, LESLIE	D9-11619A	5	34.00	4400********0752	00056D	01/15/2016
OLSON, ROBYN	D9-7162	5	33.00	4071********2407	03511C	01/15/2016
PEREZ-HOLTZ, SARAH	D9-11621A	5	69.00	4833********2436	071108	01/15/2016
PINA, MARI ELENA	D9-12475A	5	49.00	4347********0504	071108	01/15/2016
PIROZZI, ELIA	D9-12965A	5	18.00	4388********9673	03512C	01/15/2016
REPASY, CHRISTIE	D9-12277	5	19.00	5581********8390	350912	01/15/2016
REYNOLDS, TERRI	D9-11988	5	29.00	5466********7156	97994P	01/15/2016
RHYNE, NATALIE	D9-12644	5	33.00	5409********4676	045083	01/15/2016
ROMERO, RUDY	D9-12517A	5	49.00	5491********6066	01580Z	01/15/2016
ROSETTA, JEANNE	D9-SS16122966	5	320.00	4465********4413	015805	01/15/2016
RUBIO, EMILIA	D9-12242	5	120.00	4888********9718	04301B	01/15/2016
SANCHEZ, NICOLE	D9-12589	5	33.00	4347********1444	071108	01/15/2016
SHURANCE, KIM	D9-12532	5	29.00	5588********2494	70253J	01/15/2016
SKARTVEDT, GARY	D9-13008A	5	49.00	4147********6808	03519D	01/15/2016
SPENCER, HELEN	D9-SS07695995	5	280.00	4313********9261	01137C	01/15/2016
STAR, BETTY	D9-11638	5	39.00	5111********4220	071117	01/15/2016
STOKES, BRON	D9-12892	5	29.00	4833********4250	071108	01/15/2016
STRASSER, PAULA	D9-8202	5	29.00	4235********6107	051117	01/15/2016
TOMAS, JUAN	D9-11623	5	9.00	4868********4308	484187	01/15/2016
WILLIAMS, MELVINA MEL	D9-12646	5	19.00	4400********7017	07302C	01/15/2016
WILSON, KERRY	D9-12210	5	33.00	4833********6239	071108	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	422.00
44	Visa	2766.00
0	Discover	0.00
0	Other	0.00
		3188.00