01/15/2016

09:16:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	864068	01/15/2016
ANDERSON, JERRY	E1-51037	3	15.60	4366********3474	030461	01/15/2016
BAKER, SUZETTE	E1-34445	3	40.60	4300********9630	142156	01/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	089363	01/15/2016
CALDERON, PATRICIA	E1-55308	3	26.19	4474********5038	089362	01/15/2016
CARVER, DAVE	E1-55310	3	41.80	4758********3796	311926	01/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	583472	01/15/2016
HIGLEY, JACOB	E1-40110	3	31.49	4719********9266	528319	01/15/2016
HOYT, COLTEN	E1-8819	3	31.49	5102********8419	H94224	01/15/2016
MARTINEZ, LILIA	E1-38200	3	42.10	5424********8292	03379P	01/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	864072	01/15/2016
MORALES, MANUEL	E1-62157	3	42.10	4719********3968	528320	01/15/2016
PADILLO, MARIA	E1-40032	3	42.10	4342********2065	863702	01/15/2016
PALOMAREZ, TALISA	E1-42294	3	15.60	4758********7575	311928	01/15/2016
PERKINS, TRAVIS	E1-38195	3	31.49	4359********0940	091010	01/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	00268B	01/15/2016
SALDANA, TAKISHA	E1-35953	3	47.10	4758********9421	311930	01/15/2016
SOLORIO, HIPOLITO	E1-40124	3	42.10	4680********7808	208271	01/15/2016
THOMPSON, SHANICE	E1-35926	3	47.40	4269********3780	015108	01/15/2016
TORRES, LESLIE	E1-62136	3	31.49	4474********3527	089375	01/15/2016
TREADAWAY, DAVID	E1-2692	3	52.40	4190********5331	007515	01/15/2016
VAZQUEZ, KAZZANDRA	E1-13416	3	42.10	4366********1524	020315	01/15/2016
YANCEY, AUSTIN	E1-21335	3	42.10	4342********0304	801821	01/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	009596	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	115.69
21	Visa	748.55
0	Discover	0.00
0	Other	0.00
		864.24