05/15/2017
12:11:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANCO, CARLOS 07-776203 2 17.99 4365********8115 572484 05/15/2017
COSTA, JESSICA 07-780044 2 17.99 4282********2420 005411 05/15/2017
FYKE, ROBERT 07-783668 2 1.00 5466********0362 62574Z 05/15/2017
FYKE, SANDIE 07-552148 2 1.00 5466********0362 58167Z 05/15/2017
GARCIA, SHAWN 07-764595 2 17.50 4342********6800 854369 05/15/2017
JUAREZ, SHEREE 07-562607 2 15.00 4342********0446 823038 05/15/2017
KINDRED, BRENDA 07-783639 2 17.99 5480********5776 T0616B 05/15/2017
KINDRED, DAVID 07-783681 2 17.99 4347********5604 095411 05/15/2017
KINDRED, HOPE 07-783660 2 17.99 5480********5776 T0614B 05/15/2017
LARA, GUSTAVO 07-642612 2 17.99 4465********2181 015393 05/15/2017
LARKIN, JENNA 07-WEB618352 2 17.99 4342********9336 746218 05/15/2017
MALDONADO, GULMARO 07-683836 2 15.00 4342********2924 800404 05/15/2017
MARSOLAIS, GREG 07-WEB739975 2 17.99 4833********9969 075411 05/15/2017
MOYOTL, JULIO 07-762884 2 17.99 4342********6368 798582 05/15/2017
Martin, KAYLA 07-WEB277698 2 17.99 4342********7000 822363 05/15/2017
PINOL, KATHY 07-783643 2 17.99 4636********2343 032138 05/15/2017
Richison, TIFFANY 07-780037 2 17.99 5403********3757 105448 05/15/2017
SANTOS, ELMER 07-764573 2 17.50 4355********4060 110807 05/15/2017
SCHMITT, CARI 07-WEB995387 2 15.00 4342********4172 648661 05/15/2017
THOMAE, BRITTANY 07-WEB419853 2 17.99 4342********8823 798630 05/15/2017
WETTLAUFER, KATIE 07-WEB456582 2 17.99 5403********8471 105446 05/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 73.96
15 Visa 259.90
0 Discover 0.00
0 Other 0.00
     
    333.86