06/15/2017
09:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANCO, CARLOS 07-776203 2 17.99 4365********8115 153174 06/15/2017
COSTA, JESSICA 07-780044 2 17.99 4282********2420 091410 06/15/2017
COYNE, ASHLEY 07-776204 2 86.96 4365********8115 153175 06/15/2017
FYKE, ROBERT 07-783668 2 1.00 5466********0362 57785Z 06/15/2017
FYKE, SANDIE 07-552148 2 1.00 5466********0362 65416Z 06/15/2017
GARCIA, SHAWN 07-764595 2 17.50 4342********6800 880178 06/15/2017
JUAREZ, SHEREE 07-562607 2 15.00 4342********0446 096578 06/15/2017
KINDRED, BRENDA 07-783639 2 17.99 5480********5776 T4981B 06/15/2017
KINDRED, DAVID 07-783681 2 17.99 4347********5604 021410 06/15/2017
KINDRED, HOPE 07-783660 2 17.99 5480********5776 T5013B 06/15/2017
LARA, CINTHYA 07-814699 2 10.00 4815********1041 181847 06/15/2017
LARA, GUSTAVO 07-642612 2 17.99 4465********2181 015018 06/15/2017
LARKIN, JENNA 07-WEB618352 2 17.99 4342********9336 374641 06/15/2017
MALDONADO, GULMARO 07-683836 2 15.00 4342********2924 098600 06/15/2017
MARSOLAIS, GREG 07-WEB739975 2 17.99 4833********9969 081410 06/15/2017
MOYOTL, JULIO 07-762884 2 17.99 4342********6368 224731 06/15/2017
Martin, KAYLA 07-WEB277698 2 17.99 4342********7000 027283 06/15/2017
PINOL, KATHY 07-783643 2 17.99 4636********2343 026171 06/15/2017
SCHMITT, CARI 07-WEB995387 2 15.00 4342********4172 220966 06/15/2017
THOMAE, BRITTANY 07-WEB419853 2 17.99 4342********8823 098628 06/15/2017
WETTLAUFER, KATIE 07-WEB456582 2 17.99 5403********8471 091426 06/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 55.97
16 Visa 339.36
0 Discover 0.00
0 Other 0.00
     
    395.33