01/05/2016
09:46:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, MARYJANE G7-ARELL 1 25.00 5142********5693 262051 01/05/2016
ARMSTRONG, HUEBERT G7-ARMSTRONG 1 20.00 4529********4086 005531 01/05/2016
CANN, DWAYNE G7-CANN 1 25.00 4229********6374 302281 01/05/2016
DAVALOS, JOSE G7-DAVALOS 1 25.00 4631********8510 813165 01/05/2016
DAWKLE, MARILYN G7-DAWKLE 1 35.00 5449********3512 67013Z 01/05/2016
DAWSON, KEELIN G7-DAWSON 1 25.00 4342********0623 471069 01/05/2016
DELGADO, VIRGINIA G7-DEL 1 55.00 5143********1011 093742 01/05/2016
DESAI, NISHA G7-DESAI 1 55.00 4795********5252 276283 01/05/2016
DEURAJ, BASNET G7-BARNET 1 25.00 5178********7044 01086Z 01/05/2016
EMILIANO, ELIA G7-EMILIANO 1 35.00 5348********3729 133271 01/05/2016
FACIO, BRENDA G7-FACIO 1 34.99 5275********3399 123778 01/05/2016
GARCIA, BLANCA G7-BLANCA 1 34.99 4342********2384 997657 01/05/2016
JOHNSON, LINDA G7-JOHN 1 34.99 4744********7261 123779 01/05/2016
JONES, ALISAF G7-ALISAF 1 35.00 4417********2956 01046A 01/05/2016
LENZY, LATOYA G7-LENZY 1 25.00 4039********2724 000138 01/05/2016
MARTINEZ, ALEJANDRO G7-ALEJANDRA 1 50.00 5371********7999 093775 01/05/2016
MARTINEZ, NORA G7-NORA 1 34.99 4342********3863 847893 01/05/2016
MCHASKEL, ROSA G7-MCHASKEL R 1 45.00 4460********4126 874123 01/05/2016
NIPPER, SARAH G7-NIPPER 1 25.00 5516********7515 002952 01/05/2016
ROBLES, NIDIA G7-ROB 1 34.99 4342********9842 653136 01/05/2016
RODRIGUEZ, JUANA G7-ROD 1 34.99 4744********8474 123975 01/05/2016
SCALLION, SHETINA G7-SCALLION 1 34.99 4411********1210 013710 01/05/2016
TREJO, MARGARET G7-TREJO 1 64.99 5145********4640 093531 01/05/2016
WALKER, JEFFERY G7-WALKER 1 25.00 4342********6484 997654 01/05/2016
ZINZUN, CHRISTINA G7-ZINZUN 1 50.00 4342********6064 845296 01/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 349.98
16 Visa 539.94
0 Discover 0.00
0 Other 0.00
     
    889.92