01/17/2017

07:41:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ JR, MARIO	28-10372	2	48.71	4036********2237	014292	01/17/2017
BARRERA, JAVIER	28-10134	2	48.71	4342********3193	763845	01/17/2017
CAMPBELL, RYAN	28-10125	2	48.71	4342********4589	762209	01/17/2017
EDGARDO, FRANKLIN	28-10234	2	48.71	5172********6605	027598	01/17/2017
FARMER, RITANNE	28-10099	2	37.89	4342********3891	593481	01/17/2017
GALINDO, AIDE	28-10130	2	48.71	4786********6417	392596	01/17/2017
HUFFTY, KARISSA	28-10201	2	48.71	4307********4691	731154	01/17/2017
MACIAS, LUCIA	28-10148	2	48.71	4610********6063	071808	01/17/2017
MESS, ROBERTO	28-10151	2	63.87	5149********7275	728980	01/17/2017
OLIVAS, DANIEL	28-10213	2	48.71	5145********8469	548544	01/17/2017
PENCE, JANIE	28-10113	2	59.54	5145********0017	160080	01/17/2017
PORRAS, JESUS	28-10035	2	48.71	5193********3343	461240	01/17/2017
ROEBUCK, UNDRIO	28-10119	2	63.87	4066********6553	079175	01/17/2017
ROJAS, DARCE	28-10228	2	37.89	4610********6009	001808	01/17/2017
ROJAS, RUDY	28-10241	2	43.84	4610********6009	011808	01/17/2017
STEEN, ADAM	28-10226	2	37.89	4786********7365	390533	01/17/2017
TAYLOR, ERIC	28-10484	2	48.71	4492********8088	551978	01/17/2017
TINDALL, JENNIFER	28-10152	2	37.89	4351********0595	512070	01/17/2017
URIAS, DESI	28-10494	2	59.54	5149********4657	728982	01/17/2017
URIAS, ELENA	28-10071	2	63.87	4142********0240	076662	01/17/2017
URIAS, JENSEN	28-10466	2	37.89	5149********4657	728983	01/17/2017
VALDEZ, RAMON	28-10237	2	47.90	4786********0162	510274	01/17/2017
WARD, ANTHONY	28-10231	2	59.54	4351********0595	730514	01/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	366.97
16	Visa	771.55
0	Discover	0.00
0	Other	0.00
		1138.52