06/15/2016

09:24:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	748888	06/15/2016
ANDERSON, JERRY	E1-51037	3	15.60	4366********3474	025029	06/15/2016
BAKER, SUZETTE	E1-34445	3	10.60	4300********9630	071495	06/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	073105	06/15/2016
BRIGGS, SHAROLYN	E1-62189	3	42.10	4758********1988	675587	06/15/2016
CALDERON, PATRICIA	E1-55308	3	26.19	4474********8313	073107	06/15/2016
CARVER, DAVE	E1-55310	3	31.20	4758********1313	675586	06/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	939014	06/15/2016
CLARK, HAILEE	E1-38502	3	42.10	4758********8170	015514	06/15/2016
DURAN, BARBARA	E1-38252	3	42.10	4342********9577	709980	06/15/2016
HIGLEY, JACOB	E1-40110	3	31.49	4719********9266	596724	06/15/2016
MARTINEZ, LILIA	E1-38200	3	42.10	5424********8292	68785P	06/15/2016
MAUGHAN, JERILYN	E1-8865	3	57.70	4474********9154	073124	06/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	978831	06/15/2016
OLSEN, SHANE	E1-40306	3	31.49	4342********6089	134983	06/15/2016
PALOMAREZ, TALISA	E1-42294	3	57.70	4758********6311	675589	06/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	08149B	06/15/2016
REYES, EDUARDO	E1-40390	3	42.10	4758********3498	675590	06/15/2016
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H95383	06/15/2016
SMITH, JOSEPH	E1-38330	3	37.10	5103********6855	120397	06/15/2016
THOMAS, KAM	E1-38227	3	36.80	4465********0733	015373	06/15/2016
TREADAWAY, DAVID	E1-47487	3	41.80	4190********5331	016432	06/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	007740	06/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	158.40
19	Visa	665.86
0	Discover	0.00
0	Other	0.00
		824.26