04/15/2016

09:54:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	426596	04/15/2016
ANDERSON, JERRY	E1-51037	3	42.10	4366********3474	011499	04/15/2016
BAKER, SUZETTE	E1-34445	3	10.60	4300********9630	458811	04/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	096895	04/15/2016
BRIGGS, SHAROLYN	E1-62189	3	42.10	4758********0613	815076	04/15/2016
CARVER, DAVE	E1-55310	3	31.20	4758********1313	815069	04/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	778543	04/15/2016
CLARK, HAILEE	E1-38502	3	42.10	4758********8170	015310	04/15/2016
HIGLEY, JACOB	E1-40110	3	31.49	4719********9266	568590	04/15/2016
HOBSON, CARLI JO	E1-38512	3	42.10	4712********5013	815075	04/15/2016
MARTINEZ, LILIA	E1-38200	3	15.60	5424********8292	85144P	04/15/2016
MAUGHAN, JERILYN	E1-8865	3	57.70	4474********9154	096939	04/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	453297	04/15/2016
MORALES, MANUEL	E1-62157	3	84.20	4719********3968	568589	04/15/2016
OLSEN, SHANE	E1-40306	3	31.49	4342********6089	413429	04/15/2016
PALOMAREZ, TALISA	E1-42294	3	42.10	4758********7575	815071	04/15/2016
PERKINS, TRAVIS	E1-38195	3	31.49	4359********0940	094243	04/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	07225B	04/15/2016
REYES, EDUARDO	E1-40390	3	42.10	4758********3498	815073	04/15/2016
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H98019	04/15/2016
SMITH, PETE	E1-40389	3	26.49	4758********3976	815070	04/15/2016
SOLORIO, HIPOLITO	E1-40124	3	42.10	4680********7808	560694	04/15/2016
THOMPSON, SHANICE	E1-35926	3	47.40	4269********1988	015385	04/15/2016
TORRES, LESLIE	E1-62136	3	31.49	4474********3527	096909	04/15/2016
TREADAWAY, DAVID	E1-2692	3	31.20	4190********5331	003079	04/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	028314	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	94.80
23	Visa	866.34
0	Discover	0.00
0	Other	0.00
		961.14