04/17/2017
10:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANCO, CARLOS 07-776203 2 40.98 4365********8115 127827 04/17/2017
COSTA, JESSICA 07-780044 2 17.99 4282********2420 092911 04/17/2017
FYKE, ROBERT 07-783668 2 1.00 5466********0362 16683Z 04/17/2017
FYKE, SANDIE 07-552148 2 1.00 5466********0362 19463Z 04/17/2017
GARCIA, SHAWN 07-764595 2 17.50 4342********6800 481903 04/17/2017
JUAREZ, SHEREE 07-562607 2 15.00 4342********0446 257597 04/17/2017
KINDRED, BRENDA 07-783639 2 17.99 5480********5776 T2328B 04/17/2017
KINDRED, DAVID 07-783681 2 17.99 4347********5604 022911 04/17/2017
KINDRED, HOPE 07-783660 2 17.99 5480********5776 T2326B 04/17/2017
LARKIN, JENNA 07-WEB618352 2 17.99 4342********9336 486027 04/17/2017
MALDONADO, GULMARO 07-683836 2 15.00 4342********2924 496688 04/17/2017
MARSOLAIS, GREG 07-WEB739975 2 17.99 4833********9969 002911 04/17/2017
MOYOTL, JULIO 07-762884 2 17.99 4342********6368 256675 04/17/2017
Martin, KAYLA 07-WEB277698 2 17.99 4342********7000 258378 04/17/2017
PINOL, KATHY 07-783643 2 17.99 4636********2343 030905 04/17/2017
Richison, TIFFANY 07-780037 2 17.99 5403********3757 102910 04/17/2017
SANTOS, ELMER 07-764573 2 17.50 4355********4060 106445 04/17/2017
SCHMITT, CARI 07-WEB995387 2 35.00 4342********4172 473290 04/17/2017
THOMAE, BRITTANY 07-WEB419853 2 17.99 4342********8823 418433 04/17/2017
WETTLAUFER, KATIE 07-WEB456582 2 17.99 5403********8471 102911 04/17/2017
WHARTON, KATHY 07-747375 2 15.00 5403********5824 102912 04/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 88.96
14 Visa 284.90
0 Discover 0.00
0 Other 0.00
     
    373.86