05/12/2016

07:45:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARANTE, ZACK	LR-5908	2	21.65	5513********5500	024924	05/12/2016
BAKER, JACOB	LR-5481692	2	29.95	4342********1794	943101	05/12/2016
BOYD, FRED	LR-6785	2	23.95	4456********7913	585434	05/12/2016
CADENA, VANESSA	LR-6837	2	25.00	4342********7873	277559	05/12/2016
CASTOR, ANISSA	LR-1044	2	49.71	4092********9162	006133	05/12/2016
COLUNGA, CARLOS	LR-5722	2	22.87	4217********1056	065912	05/12/2016
CUNIGAN, JOE MELVIN	LR-5924	2	22.87	4610********3322	045507	05/12/2016
DEL ANGEL, LEONEL	LR-6402	2	25.00	4744********5643	135351	05/12/2016
DOUGLAS, CHRIS	LR-6236	2	27.06	5157********4072	924114	05/12/2016
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	163363	05/12/2016
HOLT, MICHAEL	LR-6465	2	69.67	4342********7615	140336	05/12/2016
JOHNSON, BRIAN	LR-6658	2	43.30	4092********9479	286133	05/12/2016
KELLY, BRIDGETT	LR-1029	2	40.00	5513********4151	024926	05/12/2016
LANDA, LIXBET	LR-6797	2	27.06	4342********4428	493494	05/12/2016
LEIBACHER, CHRISTINE	LR-6707	2	27.06	4092********8928	086133	05/12/2016
LEWIS, DUSTIN	LR-2859461	2	21.65	4744********8947	135651	05/12/2016
MURO, LILIANA	LR-6710	2	27.06	4342********9683	402453	05/12/2016
NIX, LAUREN	LR-24	2	33.95	5491********8610	01299Z	05/12/2016
PATTERSON, KANE	LR-6691	2	27.06	4744********0774	135852	05/12/2016
RASHEED, WILBUR	LR-5768	2	21.65	4342********8444	466121	05/12/2016
RISPER, CHRISTIAN	LR-6698	2	25.00	4092********4904	166133	05/12/2016
ROACH, CHRISTOPHER	LR-6067	2	32.06	4400********7510	00727D	05/12/2016
ROBINSON, ROGER	LR-6839	2	25.00	4092********6713	286133	05/12/2016
SQUIRES, BILLIE SUE	LR-6335	2	20.00	4092********1017	086133	05/12/2016
WILLIAMS, JEFFERY	LR-5913	2	25.00	5275********5972	145058	05/12/2016
YARBROUGH, DAVID	LR-6042	2	27.06	4092********2932	086133	05/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	174.72
20	Visa	592.98
0	Discover	0.00
0	Other	0.00
		767.70