03/15/2016

08:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	2	29.23	4147********0187	03392C	03/15/2016
BEEZLEY, GINA	Y6-M0978	2	75.78	4159********4007	071527	03/15/2016
BURKEEN, PATSY	Y6-M0918	2	35.71	5178********4553	03422B	03/15/2016
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********8131	023929	03/15/2016
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	071527	03/15/2016
COOK, RONNIE	Y6-M0879	2	50.88	4159********7006	071527	03/15/2016
DREW, BRANDON	Y6-M0627	2	83.35	5244********3645	021425	03/15/2016
EARL, ROBERT	Y6-M0EARLNC	2	50.88	5213********4745	01546B	03/15/2016
GARCIA, CHRISTOPHER	Y6-M0925	2	75.78	5275********2235	171545	03/15/2016
GARCIA, HORTENCIA	Y6-M0979	2	97.43	5516********5072	087977	03/15/2016
KEITH, KATIE	Y6-M0812	2	35.71	4101********2868	899152	03/15/2016
KLOSTER, MARK	Y6-M0914	2	29.23	4246********3012	03404G	03/15/2016
LOPEZ, JULIO	Y6-M0820	2	29.23	5516********0952	023931	03/15/2016
MCNUTT, STEPHEN	Y6-M00052A	2	29.23	5516********8789	023936	03/15/2016
MOORE, CARLOS	Y6-M0927	2	48.71	5516********7135	087980	03/15/2016
MORENO, CARINA	Y6-M0908	2	29.23	4078********4312	866774	03/15/2016
MUNOZ, PETRA	Y6-M0880B	2	37.89	4159********6401	071528	03/15/2016
MURRAY, ENITH	Y6-M0994	2	29.23	5162********7905	071343	03/15/2016
MURRIETA, DIANA	Y6-M0923	2	37.89	5516********4920	023933	03/15/2016
PEREZ, MIKE	Y6-M0955	2	59.54	5162********1003	071343	03/15/2016
RAMIREZ, BELEN	Y6-M0241	2	102.84	5516********4761	023934	03/15/2016
RODRIGUEZ, AMBROSIO	Y6-M0958	2	48.71	4101********3096	899154	03/15/2016
SANCHEZ, ARTURO	Y6-M1004	2	64.95	5162********8601	071343	03/15/2016
THOMPSON, TREY	Y6-M0950	2	37.89	5103********9821	130741	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	818.37
9	Visa	365.89
0	Discover	0.00
0	Other	0.00
		1184.26