08/15/2016

09:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, DANNY	E1-40135	3	42.10	4342********0431	585663	08/15/2016
BAKER, SUZETTE	E1-34445	3	10.60	4300********9630	235533	08/15/2016
BENALLY, SHARON	E1-51154	3	15.60	4474********2020	078564	08/15/2016
BRIGGS, SHAROLYN	E1-62189	3	42.10	4758********1988	793690	08/15/2016
CALDERON, PATRICIA	E1-55308	3	26.19	4474********8313	078571	08/15/2016
CARVER, DAVE	E1-55310	3	68.30	4758********1313	793688	08/15/2016
CHAVEZ, ALDO	E1-43049	3	26.19	4342********4093	295467	08/15/2016
CLARK, HAILEE	E1-38502	3	42.10	4758********8170	015251	08/15/2016
DURAN, BARBARA	E1-38252	3	31.49	4342********9577	391067	08/15/2016
FIRKINS, DENNIS	E1-47542	3	37.10	4719********3951	623821	08/15/2016
GONZALEZ, CRISTIAN	E1-38297	3	42.10	4342********9764	323783	08/15/2016
MARTINEZ, LILIA	E1-38200	3	42.10	5424********8292	85040P	08/15/2016
MAUGHAN, JERILYN	E1-8865	3	57.70	4474********9154	078590	08/15/2016
MCCOY, FRED	E1-13296	3	15.60	4342********2676	585061	08/15/2016
NAY, TALISA	E1-42294	3	15.60	4758********6311	793689	08/15/2016
OLSEN, SHANE	E1-40306	3	31.49	4342********6089	295471	08/15/2016
PRIEST, MACKENSEY	E1-13415	3	42.10	5480********4652	07684B	08/15/2016
REYES, EDUARDO	E1-40390	3	42.10	4758********2911	793692	08/15/2016
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H97034	08/15/2016
TREADAWAY, DAVID	E1-47487	3	31.20	4190********5331	013855	08/15/2016
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	022550	08/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	121.30
18	Visa	634.96
0	Discover	0.00
0	Other	0.00
		756.26