01/04/2017

09:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON JR., AL,	AE-1019868	R	29.00	4342********1384	866668	01/04/2017
ARTEAGA, JUSTIN,	AE-1011138	R	29.00	5269********6733	616183	01/04/2017
BRACE, JOE,	AE-1026394	R	29.00	5269********1925	616164	01/04/2017
CHANDLER, TED,	AE-1023356	R	58.70	4563********3768	H80967	01/04/2017
CHRISTENSON, KE,	AE-1024263	R	23.65	4342********0306	866671	01/04/2017
CISNEROS, ANGEL,	AE-1024452	R	29.00	5346********5852	602904	01/04/2017
DIMAS, NOE,	AE-1022579	R	29.00	5269********0197	616187	01/04/2017
ESPINOZA, MIRAN,	AE-1023374	R	53.04	4000********7426	522876	01/04/2017
GENOVESE, HEIDI,	AE-1026578	R	23.65	4204********2806	208958	01/04/2017
HERNANDEZ, HECT,	AE-1023327	R	29.00	5269********4753	616192	01/04/2017
MARTINEZ, ZACHA,	AE-1020175	R	29.00	5269********5002	616194	01/04/2017
ONGSTAD, PATRIC,	AE-1021883	R	53.04	5269********5518	616212	01/04/2017
PARKER, ERIN,	AE-1017946	R	29.00	4342********5955	859779	01/04/2017
PASTRANO, BIVIA,	AE-1021240	R	29.00	5269********1553	616216	01/04/2017
PEREZ, JACOB,	AE-1019152	R	47.30	4586********0175	H79826	01/04/2017
RODRIGUEZ, SELI,	AE-1026346	R	29.01	4342********5938	906969	01/04/2017
SCOTT, GABRIELL,	AE-1024002	R	23.65	4347********7687	015008	01/04/2017
SEELHAMMER, ZAC,	AE-1021683	R	29.00	4342********1717	654994	01/04/2017
TREJO, LUPE,	AE-1023591	R	39.89	5579********8025	036992	01/04/2017
URDIALES, EDDIE,	AE-1022078	R	29.00	5269********8628	616229	01/04/2017
VALERO, CARINA,	AE-1023831	R	29.00	4342********4775	654388	01/04/2017
WADE, ROBERT,	AE-1020463	R	57.30	4552********3453	H80815	01/04/2017
YOWELL, ROXANA,	AE-1019892	R	21.85	4342********6536	878691	01/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	324.93
13	Visa	454.15
0	Discover	0.00
0	Other	0.00
		779.08