11/15/2016

07:10:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEEZLEY, GINA	Y6-M0978	2	75.78	4159********7906	070530	11/15/2016
BLUE, GARRISON	Y6-M1075	2	21.65	4101********6218	589816	11/15/2016
CASTANEDA, GABINO	Y6-M1063	2	48.71	5162********2001	070210	11/15/2016
CERVANTES, ABIGAIL	Y6-M0713	2	35.71	5516********4981	021599	11/15/2016
COLLIER, DIANE	Y6-M1133	2	21.65	5516********3164	021600	11/15/2016
COOK, MICHELLE	Y6-M0181	2	29.23	4159********3905	070530	11/15/2016
DREW, BRANDON	Y6-M0627	2	83.35	5244********4904	030549	11/15/2016
EASTERLING, INGE	Y6-M1083	2	29.23	5162********6208	070210	11/15/2016
EVERTS, JOSHUA	Y6-M1084	2	59.54	4101********7441	450959	11/15/2016
GARCIA, JOSE	Y6-JG0215	2	59.54	4492********0095	798734	11/15/2016
GROUND, JOHN	Y6-M1023	2	29.23	4026********2296	172989	11/15/2016
HEREDIA, DEBBIE	Y6-M1091	2	75.78	5516********2012	021598	11/15/2016
HOLT, JOHN	Y6-M1019	2	37.89	5507********4774	553541	11/15/2016
LANTING, BRYAN	Y6-BL81215	2	37.89	6011********2612	01534R	11/15/2016
LOPEZ, JULIO	Y6-M0820	2	29.23	5516********0952	021601	11/15/2016
PARSON, NICHOLAS	Y6-M1057	2	37.89	4076********1504	065944	11/15/2016
PEREZ, MIKE	Y6-M0955	2	32.48	4060********9987	08150B	11/15/2016
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********6352	059553	11/15/2016
RODRIGUEZ, AMBROSIO	Y6-M0958	2	48.71	4101********3096	589820	11/15/2016
SANCHEZ, ARTURO	Y6-M1004	2	37.89	5162********6804	070212	11/15/2016
SEWELL, ANDREW	Y6-M1137	2	48.71	4101********6359	450961	11/15/2016
THOMPSON, TREY	Y6-M0950	2	37.89	5103********9821	986870	11/15/2016
VASQUEZ, ANNETTE	Y6-DTS11-28	2	64.95	6011********9696	01518R	11/15/2016
WEBB, BILLY	Y6-M1129	2	21.65	5516********0887	021603	11/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	458.98
11	Visa	464.41
2	Discover	102.84
0	Other	0.00
		1026.23