01/12/2016

10:21:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARANTE, ZACK	LR-5908	2	21.65	5513********5500	033842	01/12/2016
BELMONTE, MARIA	LR-6823	2	37.06	4610********8363	012410	01/12/2016
BRADLEY, CALVIN	LR-6670	2	21.65	5113********3770	000744	01/12/2016
CADENA, VANESSA	LR-6837	2	35.00	4342********7873	867135	01/12/2016
CUNIGAN, JOE MELVIN	LR-5924	2	22.87	4610********3322	022410	01/12/2016
DEL ANGEL, LEONEL	LR-6402	2	25.00	4744********5643	112348	01/12/2016
DOUGLAS, CHRIS	LR-2859433	2	27.06	5157********3708	586690	01/12/2016
ETHERIDGE, ROBERT	LR-6615	2	59.71	5329********5912	01941Z	01/12/2016
GALAN, KEVIN	LR-6223	2	22.87	5513********8158	033843	01/12/2016
GOMEZ, SALOME	LR-6743	2	27.06	4342********1546	867144	01/12/2016
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	998888	01/12/2016
HOLT, MICHAEL	LR-6465	2	69.67	4342********8793	954582	01/12/2016
JOHNSON, BRIAN	LR-6658	2	54.12	4092********9479	006012	01/12/2016
LANDA, LIXBET	LR-6797	2	37.06	4342********4428	358250	01/12/2016
LEIBACHER, CHRISTINE	LR-6707	2	27.06	4092********8928	286012	01/12/2016
MANNING, KEVIN	LR-6337	2	22.87	4092********2523	086012	01/12/2016
MATA, MARIA	LR-6539	2	68.72	4342********0063	954593	01/12/2016
MOORE, LINDSEY	LR-5892	2	22.87	4342********1835	037474	01/12/2016
MURO, LILIANA	LR-6710	2	27.06	4342********9683	391278	01/12/2016
PATTERSON, KANE	LR-6691	2	27.06	4744********0774	122841	01/12/2016
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	953415	01/12/2016
ROACH, CHRISTOPHER	LR-6067	2	32.06	4313********3521	08840D	01/12/2016
ROBINSON, ROGER	LR-6839	2	35.00	4092********6713	086012	01/12/2016
SANDERS, JEREMY	LR-5835	2	50.33	5513********3602	033846	01/12/2016
SINTIGO, PATRICIA	LR-6626	2	37.06	4092********7162	166012	01/12/2016
SQUIRES, BILLIE SUE	LR-6335	2	20.00	4092********1017	286012	01/12/2016
THOMAS, ANTWIAN	LR-6682	2	27.06	4342********4065	920415	01/12/2016
VALDELAMAR, CHRISTIAN	LR-6731	2	27.06	4092********1597	286012	01/12/2016
WILLIAMS, JEFFERY	LR-5913	2	25.00	5275********5972	132947	01/12/2016
WILLIAMS, JOSHUA RYAN	LR-6655	2	27.06	5109********0676	H95168	01/12/2016
WILLIAMS, KIMBERLY	LR-6521	2	47.67	4342********4409	393156	01/12/2016
WILLIAMS, TAYLOR	LR-6850	2	35.00	4092********0684	166012	01/12/2016
YARBROUGH, DAVID	LR-6042	2	27.06	4092********2932	086012	01/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	282.39
24	Visa	813.10
0	Discover	0.00
0	Other	0.00
		1095.49