05/18/2016

08:52:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELMONT, JACOB,	SE-SE106099	R	474.70	4701********0008	163389	05/18/2016
BUCKINGHAM, KEV,	SE-SE123940	R	24.77	4021********6339	063734	05/18/2016
COCHRAN, MAYA,	SE-SE110637	R	47.36	4207********9958	023809	05/18/2016
COZART, CAMERON,	SE-SE123661	R	24.77	5444********0792	298094	05/18/2016
DIETERICH, DIAN,	SE-302491	R	23.13	5199********9032	050482	05/18/2016
FAYYAZ, AISHA,	SE-SE106241	R	35.17	4584********8594	249810	05/18/2016
GALINDO, FRANCI,	SE-EV109882	R	35.17	4366********3660	030144	05/18/2016
GARCIA OCHOA, H,	SE-SE121684	R	88.43	4701********1912	173387	05/18/2016
KEPLINGER, MARI,	SE-SE122044	R	24.77	4342********1428	526828	05/18/2016
LANE, ADRIAN,	SE-SE106550	R	74.31	5280********1140	08336B	05/18/2016
LANGWELL, JACK,	SE-SE121676	R	35.72	4060********8985	043809	05/18/2016
LOPEZ VARGUS, A,	SE-SE123158	R	24.77	4701********1888	183383	05/18/2016
MARTINEZ, ABEL,	SE-SE121614	R	35.17	4833********4800	043809	05/18/2016
MCCUTCHEN, MICH,	SE-SE122349	R	127.02	4867********2305	043809	05/18/2016
NICHOLS, ARMIE,	SE-SE106217	R	23.68	4870********6767	249822	05/18/2016
NICHOLS, JEFFER,	SE-SE106222	R	24.77	4870********6767	249821	05/18/2016
OVALLE, LIAISAB,	SE-1246	R	34.08	4701********1032	183986	05/18/2016
PATLAN, SOPHIA,	SE-6206	R	24.77	4342********0000	875735	05/18/2016
PICKERING, SPEN,	SE-SE123729	R	23.68	4359********1135	083839	05/18/2016
SALVADORENA, AN,	SE-SE109304	R	24.77	4366********0416	030148	05/18/2016
SAPP, KEVIN,	SE-SE121681	R	35.72	4015********1626	000462	05/18/2016
TADESSE, CALEB,	SE-SE110647	R	24.77	4342********9496	383331	05/18/2016
WARD, BETSY,	SE-F313677	R	24.77	4479********3644	018413	05/18/2016
WILLE, SILAS,	SE-SE110860	R	24.77	4701********0601	103688	05/18/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	122.21
21	Visa	1218.83
0	Discover	0.00
0	Other	0.00
		1341.04