02/15/2016

07:48:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	03718C	02/15/2016
BEEZLEY, GINA	Y6-M0978	2	75.78	4159********4007	073547	02/15/2016
BORJON, RAMIRO	Y6-M0919	2	32.48	5516********2191	056127	02/15/2016
BURKEEN, PATSY	Y6-M0918	2	35.71	5178********4553	03736B	02/15/2016
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********8131	056128	02/15/2016
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	073547	02/15/2016
COOK, RONNIE	Y6-M0879	2	50.88	4159********7006	073547	02/15/2016
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	033435	02/15/2016
EARL, ROBERT	Y6-M0EARLNC	2	50.88	5213********4745	01586B	02/15/2016
GARCIA, CHRISTOPHER	Y6-M0925	2	75.78	5275********2235	113649	02/15/2016
GARCIA, HORTENCIA	Y6-M0979	2	97.43	5516********5072	040152	02/15/2016
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	322469	02/15/2016
LOPEZ, JULIO	Y6-M0820	2	29.23	5516********0952	056129	02/15/2016
MARTINEZ, WILLIAM	Y6-M0938	2	37.89	5516********1941	056133	02/15/2016
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	056130	02/15/2016
MOORE, CARLOS	Y6-M0927	2	48.71	5516********7135	040156	02/15/2016
MORENO, CARINA	Y6-M0908	2	29.23	4078********4312	761181	02/15/2016
MUNOZ, PETRA	Y6-M0880B	2	37.89	4159********6401	073547	02/15/2016
MURRIETA, DIANA	Y6-M0923	2	37.89	5516********4920	056131	02/15/2016
PEREZ, MIKE	Y6-M0955	2	59.54	5162********1003	073410	02/15/2016
RAMIREZ, BELEN	Y6-M0241	2	86.60	5516********4761	056132	02/15/2016
RODRIGUEZ, AMBROSIO	Y6-M0958	2	48.71	4101********3096	322471	02/15/2016
TALAMANTES, FLORENTINO	Y6-M0912	2	35.71	4078********4708	761191	02/15/2016
TELLO, DAVID	Y6-M0779	2	29.23	4744********9895	113942	02/15/2016
THOMPSON, TREY	Y6-M0950	2	37.89	5103********9708	906396	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	778.32
10	Visa	401.60
0	Discover	0.00
0	Other	0.00
		1179.92