09/17/2018

08:30:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JERRY	E1-51037	3	15.60	4366********9151	018557	09/17/2018
BAILEY, FRANCINE	E1-42541	3	15.59	4474********4716	071583	09/17/2018
BAKER, KELSEY	E1-63753	3	42.09	4758********5940	226513	09/17/2018
BAKER, SUZETTE	E1-34445	3	10.60	4300********2673	030538	09/17/2018
CASTRO, ALBERTO	E1-63731	3	42.09	4474********7532	071610	09/17/2018
CRAYTHORN, TREVOR	E1-63563	3	26.19	4342********7641	036971	09/17/2018
CURTIS, STEPHANIE	E1-39115	3	42.09	4100********1957	69454G	09/17/2018
DIAZ, ANTONIO	E1-63559	3	42.09	4719********6993	110671	09/17/2018
FIRKINS, DENNIS	E1-47542	3	37.10	4719********3951	110672	09/17/2018
GARCIA, RODRIGO	E1-39138	3	15.59	4758********4831	226516	09/17/2018
HERNANDEZ, TAELOR	E1-63663	3	42.09	4342********6635	074683	09/17/2018
MARTINEZ, DAN	E1-38875	3	37.09	4474********7946	071640	09/17/2018
MARTINEZ, FLORINA	E1-63724	3	15.59	4366********1973	031505	09/17/2018
MIRANDA, LUIS	E1-42556	3	42.10	4514********8065	740308	09/17/2018
NATIVIDAD, MARIA	E1-42706	3	5.00	4342********6077	005965	09/17/2018
PASCUAL, FELIPE	E1-63567	3	15.59	4342********1279	022258	09/17/2018
RAEL, LINDA	E1-63775	3	5.00	4323********4706	018688	09/17/2018
SALDANA, DANA	E1-57782	3	26.19	4023********2611	071553	09/17/2018
SCHAFER, SHIRLEY	E1-38870	3	31.49	4758********9368	226518	09/17/2018
SHUCK, KYLE	E1-63518	3	15.60	4474********3827	071672	09/17/2018
SPAULDING, DAVID	E1-63729	3	47.69	5466********4188	06619P	09/17/2018
STANLEY, BONNIE M.	E1-63565	3	4.99	4366********2289	015379	09/17/2018
TELLEZ, GILBERTO	E1-63722	3	15.59	4366********1973	029197	09/17/2018
TIBBETS, DWIGHT	E1-42517	3	42.10	4342********2663	052149	09/17/2018
VANBERKUM, SAM	E1-39157	3	42.09	4366********4148	017329	09/17/2018
WELCH, JAYME	E1-39108	3	47.69	4366********7272	023825	09/17/2018
WICKEL, KOURTNEY	E1-39131	3	15.59	4758********1138	226520	09/17/2018
WIDMAN, DARRIN	E1-63566	3	31.49	4414********3055	030201	09/17/2018
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	001950	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.69
28	Visa	781.71
0	Discover	0.00
0	Other	0.00
		829.40