05/16/2016
09:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVEY, DANNY E1-40135 3 42.10 4342********0431 942944 05/16/2016
ANDERSON, JERRY E1-51037 3 15.60 4366********3474 017034 05/16/2016
BAKER, SUZETTE E1-34445 3 37.10 4300********9630 375073 05/16/2016
BENALLY, SHARON E1-51154 3 15.60 4474********2020 052519 05/16/2016
CALDERON, PATRICIA E1-55308 3 26.19 4474********8313 052530 05/16/2016
CARVER, DAVE E1-55310 3 41.80 4758********1313 845432 05/16/2016
CHAVEZ, ALDO E1-43049 3 26.19 4342********4093 296241 05/16/2016
CLARK, HAILEE E1-38502 3 42.10 4758********8170 016158 05/16/2016
HIGLEY, JACOB E1-40110 3 31.49 4719********9266 583057 05/16/2016
MARTINEZ, LILIA E1-38200 3 42.10 5424********8292 37855P 05/16/2016
MAUGHAN, JERILYN E1-8865 3 57.70 4474********9154 052561 05/16/2016
MCCOY, FRED E1-13296 3 42.10 4342********2676 107382 05/16/2016
OLSEN, SHANE E1-40306 3 31.49 4342********6089 932496 05/16/2016
PRIEST, MACKENSEY E1-13415 3 42.10 5480********4652 08298B 05/16/2016
REYES, EDUARDO E1-40390 3 42.10 4758********3498 845434 05/16/2016
SHAW, MATTHEW O. E1-40395 3 37.10 5449********7135 H95388 05/16/2016
SMITH, JOSEPH E1-38330 3 37.10 5103********6855 076562 05/16/2016
SMITH, PETE E1-40389 3 37.09 4758********3976 845435 05/16/2016
SOLORIO, HIPOLITO E1-40124 3 42.10 4680********7808 369824 05/16/2016
TORRES, LESLIE E1-62136 3 31.49 4474********3527 052587 05/16/2016
TREADAWAY, DAVID E1-2692 3 31.20 4190********5331 006740 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 158.40
17 Visa 593.44
0 Discover 0.00
0 Other 0.00
     
    751.84