01/30/2017

09:30:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ELEAZAR	7C-100286	5	49.00	4511********6244	649589	01/27/2017
ALVARADO, MARTHA	7C-869495	5	40.00	5403********5549	829529	01/27/2017
ARROYO, MARIA	7C-832568	5	29.00	4373********0014	440650	01/27/2017
AVILA, GRISELDA	7C-841879	5	20.00	4342********8782	799216	01/27/2017
BARKLEY, TRACY	7C-837241	5	150.00	5403********4161	931852	01/27/2017
BEARDEN, DAVID	7C-869424	5	99.00	4342********6337	879790	01/27/2017
CHAPPELL, MICHAEL	7C-887127	5	22.99	4259********6664	879793	01/27/2017
CHAPPELL, TROY	7C-887060	5	22.99	4259********6664	738225	01/27/2017
COUNTS, KATIE	7C-869519	5	40.00	4494********0051	292818	01/27/2017
DIAS, ANDREW	7C-898526	5	12.99	4833********7319	073510	01/27/2017
ESTRADA, KIMBERLY	7C-883390	5	12.99	4347********4565	073510	01/27/2017
GONZALEZ, ISMAEL	7C-899901	5	11.99	5178********9954	05234B	01/27/2017
HADLEY, CONNIE	7C-849625	5	49.00	4298********4792	287971	01/27/2017
KRICK, ADAM	7C-784396	5	19.99	4511********0357	649590	01/27/2017
LEAL, RAUL	7C-864745	5	29.00	4815********2963	123753	01/27/2017
LEYVA, CESAR	7C-883397	5	22.99	4815********3917	123756	01/27/2017
LINARES, FABIO	7C-842184	5	150.00	4400********3426	02982B	01/27/2017
MATUS, NICKIE	7C-826711	5	40.00	4767********2468	027312	01/27/2017
MORALES, CLAUDIA	7C-883426	5	22.99	5178********9954	05252B	01/27/2017
NAVARRO, ALMA	7C-826624	5	106.00	4298********8258	287972	01/27/2017
QUIRING, JAROD	7C-883488	5	12.99	4815********1405	123858	01/27/2017
RAMIREZ, BEN	7C-808090	5	49.00	4106********4595	05267A	01/27/2017
RAMIREZ, RAMON	7C-784905	5	49.00	4020********5379	376651	01/27/2017
REYES, KATHLEEN	7C-119004	5	80.00	3715*******1002	186529	01/27/2017
RICO, RODOLFO	7C-841874	5	20.00	4342********9417	942926	01/27/2017
RODERICK, ASPEN	7C-842195	5	140.00	4833********8782	093510	01/27/2017
SANTOS, MARINA	7C-808080	5	280.00	4833********3580	083510	01/27/2017
SAXTON, DVERA	7C-826667	5	220.00	4266********0638	05277B	01/27/2017
SCHULZ, HAYLEY	7C-852567	5	49.01	4259********2771	845455	01/27/2017
SIEGRIST, PHILLIP	7C-883399	5	22.99	4833********8576	093510	01/27/2017
SMITH, PHYLICIA	7C-784888	5	49.00	4342********8884	844609	01/27/2017
SOLIS, ANDREA	7C-899932	5	12.99	4494********9594	421221	01/27/2017
WILES, TERESA	7C-841870	5	150.00	4494********7947	434917	01/27/2017
WOOD, AMY	7C-825702	5	22.99	4815********7512	133256	01/27/2017

Totals

Count	Card Type	Total
1	American Express	80.00
4	MasterCard	224.98
29	Visa	1803.91
0	Discover	0.00
0	Other	0.00
		2108.89