07/15/2016

09:38:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	777527	07/15/2016
BAKER, SUZETTE	E1-34445	3	40.60	4300********9630	765685	07/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	023602	07/15/2016
CALDERON, PATRICIA	E1-55308	3	26.19	4474********8313	023622	07/15/2016
CARVER, DAVE	E1-55310	3	68.30	4758********1313	587274	07/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	521869	07/15/2016
CLARK, HAILEE	E1-38502	3	42.10	4758********8170	015219	07/15/2016
COX, ALLISON	E1-38316	3	42.10	5307********1211	017727	07/15/2016
COX, JUSTIN	E1-47426	3	52.70	5307********1211	017695	07/15/2016
DURAN, BARBARA	E1-38252	3	42.10	4342********9577	677672	07/15/2016
GONZALEZ, CRISTIAN	E1-38297	3	42.10	4342********9764	623901	07/15/2016
HIGLEY, JACOB	E1-40110	3	31.49	4719********9266	610173	07/15/2016
MARTINEZ, LILIA	E1-38200	3	42.10	5424********8292	03350P	07/15/2016
MAUGHAN, JERILYN	E1-8865	3	57.70	4474********9154	023601	07/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	583157	07/15/2016
NAY, TALISA	E1-42294	3	15.60	4758********6311	587276	07/15/2016
OLSEN, SHANE	E1-40306	3	31.49	4342********6089	581041	07/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	02117B	07/15/2016
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H96515	07/15/2016
THOMAS, KAM	E1-38227	3	36.80	4465********0733	015208	07/15/2016
TORRES, LESLIE	E1-62136	3	31.49	4474********3527	023611	07/15/2016
TREADAWAY, DAVID	E1-47487	3	31.20	4190********5331	002348	07/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	003370	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	216.10
18	Visa	654.05
0	Discover	0.00
0	Other	0.00
		870.15