01/15/2016

08:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	00711C	01/15/2016
BORJON, RAMIRO	Y6-M0919	2	32.48	5516********2191	012238	01/15/2016
BURKEEN, PATSY	Y6-M0918	2	35.71	5178********4553	00742B	01/15/2016
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********8131	012239	01/15/2016
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	071132	01/15/2016
COOK, RONNIE	Y6-M0879	2	50.88	4159********7006	071132	01/15/2016
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	031333	01/15/2016
EARL, ROBERT	Y6-M0EARLNC	2	50.88	5213********4745	01514B	01/15/2016
GARCIA, CHRISTOPHER	Y6-M0925	2	75.78	5275********2235	141735	01/15/2016
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	355508	01/15/2016
LOPEZ, JULIO	Y6-M0820	2	29.23	5516********0952	012240	01/15/2016
MARTINEZ, WILLIAM	Y6-M0938	2	37.89	5516********1941	012241	01/15/2016
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	012244	01/15/2016
MOORE, CARLOS	Y6-M0927	2	48.71	5516********7135	018230	01/15/2016
MORENO, CARINA	Y6-M0908	2	29.23	4078********4312	756504	01/15/2016
MUNOZ, PETRA	Y6-M0880B	2	37.89	4159********6401	071132	01/15/2016
MURRIETA, DIANA	Y6-M0923	2	37.89	5516********4920	012242	01/15/2016
PEREZ, MIKE	Y6-M0955	2	59.54	5162********1003	070642	01/15/2016
RAMIREZ, BELEN	Y6-M0241	2	64.95	5516********4761	012243	01/15/2016
RODRIGUEZ, AMBROSIO	Y6-M0958	2	48.71	4101********3096	355512	01/15/2016
TELLO, DAVID	Y6-M0779	2	29.23	4744********9895	151439	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	621.35
8	Visa	290.11
0	Discover	0.00
0	Other	0.00
		911.46