01/15/2016

09:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	10.95	4342********4006	430650	01/15/2016
BAGSBY, MICHELE	FY-759165	2	18.99	4833********0562	073610	01/15/2016
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********3781	073610	01/15/2016
BRICENO, TANIA	FY-456695	2	14.99	4833********3781	073610	01/15/2016
BRICENO, THALIA	FY-456583	2	14.99	4833********3781	073610	01/15/2016
CHRISTIAN, MONTAGUE	FY-668192	2	16.95	4342********5990	967243	01/15/2016
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	073610	01/15/2016
FERNANDEZ, JACINTO	FY-571838	2	13.99	4342********9799	954735	01/15/2016
FOOTE, SARAH	FY-759204	2	19.99	4833********0186	073610	01/15/2016
GRAVES, LEJEUN	FY-639721	2	24.99	5111********4099	093610	01/15/2016
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	073610	01/15/2016
HALEY, DORIS	FY-436388	2	16.95	5413********4058	08260Z	01/15/2016
HOWARD, MICHAEL	FY-688390	2	23.99	5178********7110	08263Z	01/15/2016
HURTADO, ABRAHAM	FY-715876	2	9.99	4833********7895	073610	01/15/2016
JONES, REUBEN	FY-759220	2	19.99	4126********3765	093607	01/15/2016
LOPEZ, KAYLA	FY-431822	2	1.95	4145********0032	300843	01/15/2016
LOPEZ, TANI	FY-431825	2	1.95	4145********0032	196489	01/15/2016
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	805017	01/15/2016
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	08237B	01/15/2016
MILLS, JIMELLE	FY-554291	2	24.98	4815********7281	173163	01/15/2016
MILLS, MICHAEL	FY-583184	2	18.99	4815********7281	183561	01/15/2016
MOLINA, CARLOS	FY-438494	2	1.95	4833********5538	073610	01/15/2016
MOORE, DANIEL	FY-759169	2	14.99	4366********6767	006849	01/15/2016
MOORE, STEVEN	FY-759197	2	14.99	4366********6767	014740	01/15/2016
MOSES, JELANI	FY-554216	2	11.95	4342********6552	612095	01/15/2016
NINO, NICOLETTE	FY-525809	2	21.95	4460********7003	804267	01/15/2016
OVERTON, MARQUIS	FY-759196	2	14.99	4833********0562	083610	01/15/2016
QUESADA, VICTORIANO GLO	FY-499932	2	19.95	4342********6828	892121	01/15/2016
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	465048	01/15/2016
RAMOS, SANDRA	FY-438330	2	56.95	4815********0009	163266	01/15/2016
REYES, RICARDO	FY-435772	2	21.95	4282********8389	083610	01/15/2016
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	163365	01/15/2016
RUBALCAVA-GALLO, JOSE	FY-725977	2	22.99	4342********7477	805009	01/15/2016
SANCHEZ, CRISTAL	FY-583137	2	21.95	4342********9762	955762	01/15/2016
SINGH, AMANDEEP	FY-554244	2	11.95	5424********2029	32747B	01/15/2016
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	083610	01/15/2016
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	905163	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	77.88
33	Visa	586.10
0	Discover	0.00
0	Other	0.00
		663.98