02/15/2016

12:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	311318	02/15/2016
ANDERSON, JERRY	E1-51037	3	15.60	4366********3474	004024	02/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	032833	02/15/2016
BROWN, JENNIFER	E1-38515	3	5.00	4300********6447	591226	02/15/2016
CALDERON, PATRICIA	E1-55308	3	26.19	4474********5038	032849	02/15/2016
CARVER, DAVE	E1-55310	3	31.20	4758********3796	605447	02/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	442036	02/15/2016
CLARK, HAILEE	E1-38502	3	42.10	4758********8170	015021	02/15/2016
GUADARRAMA, ALEJANDO	E1-38520	3	5.00	4474********1830	032958	02/15/2016
GUADARRAMA, MARISELA	E1-38513	3	5.00	4474********1830	032961	02/15/2016
HIGLEY, JACOB	E1-40110	3	31.49	4719********9266	541402	02/15/2016
HOYT, COLTEN	E1-8819	3	31.49	5102********8419	H27562	02/15/2016
MARTINEZ, LILIA	E1-38200	3	15.60	5424********8292	88244P	02/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	443518	02/15/2016
PADILLO, MARIA	E1-40032	3	42.10	4342********2065	369472	02/15/2016
PALOMAREZ, TALISA	E1-42294	3	42.10	4758********7575	605487	02/15/2016
PERKINS, TRAVIS	E1-38195	3	31.49	4359********0940	024350	02/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	00469B	02/15/2016
SALDANA, TAKISHA	E1-35953	3	47.10	4758********9421	605491	02/15/2016
SOLORIO, HIPOLITO	E1-40124	3	42.10	4680********7808	428695	02/15/2016
THOMPSON, SHANICE	E1-35926	3	47.40	4269********3780	015376	02/15/2016
TORRES, LESLIE	E1-62136	3	31.49	4474********3527	033076	02/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	027916	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	89.19
20	Visa	602.25
0	Discover	0.00
0	Other	0.00
		691.44