03/15/2017
10:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, JESSICA 07-780044 2 17.99 4282********2420 045810 03/15/2017
FYKE, ROBERT 07-783668 2 17.99 5466********0362 64359Z 03/15/2017
FYKE, SANDIE 07-552148 2 17.99 5466********0362 63052Z 03/15/2017
GARCIA, SHAWN 07-764595 2 17.50 4342********6800 999103 03/15/2017
JUAREZ, SHEREE 07-562607 2 15.00 4342********0446 132981 03/15/2017
KINDRED, BRENDA 07-783639 2 17.99 5480********5776 T0098B 03/15/2017
KINDRED, DAVID 07-783681 2 17.99 4347********5604 035810 03/15/2017
KINDRED, HOPE 07-783660 2 17.99 5480********5776 T0094B 03/15/2017
LARA, CINTHYA 07-814699 2 10.00 4815********5220 185982 03/15/2017
LARKIN, JENNA 07-WEB618352 2 17.99 4342********9336 138931 03/15/2017
MALDONADO, GULMARO 07-683836 2 15.00 4342********2924 997681 03/15/2017
MARSOLAIS, GREG 07-WEB739975 2 17.99 4833********9969 045810 03/15/2017
MELCHOR, ROSA 07-762878 2 17.99 4400********0903 01497A 03/15/2017
MOYOTL, JULIO 07-762884 2 17.99 4342********6368 999119 03/15/2017
Martin, KAYLA 07-WEB277698 2 17.99 4342********7000 613605 03/15/2017
PINOL, KATHY 07-783643 2 17.99 4636********2343 029011 03/15/2017
Richison, TIFFANY 07-780037 2 17.99 5403********3757 095835 03/15/2017
SANTOS, ELMER 07-764573 2 17.50 4355********4060 103138 03/15/2017
THOMAE, BRITTANY 07-WEB419853 2 17.99 4342********8823 720529 03/15/2017
WETTLAUFER, KATIE 07-WEB456582 2 17.99 5403********8471 095836 03/15/2017
WHARTON, KATHY 07-747375 2 15.00 5403********5824 095836 03/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 122.94
14 Visa 236.91
0 Discover 0.00
0 Other 0.00
     
    359.85