01/15/2019

10:14:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JERRY	E1-51037	3	10.60	4366********9151	029073	01/15/2019
BAILEY, FRANCINE	E1-42541	3	37.09	4474********4716	049811	01/15/2019
BAKER, KELSEY	E1-63753	3	10.59	4758********5940	297865	01/15/2019
BAKER, SUZETTE	E1-34445	3	37.10	4300********2673	026749	01/15/2019
BOSQUEZ, LINDA	E1-33832	3	15.89	5203********7665	770017	01/15/2019
CASTRO, ALBERTO	E1-63731	3	37.09	4474********7532	049809	01/15/2019
CONTRERAS, LUIS	E1-33860	3	19.99	4342********7784	038557	01/15/2019
CRAYTHORN, TREVOR	E1-63563	3	21.19	4342********7641	033431	01/15/2019
CURTIS, STEPHANIE	E1-39115	3	37.09	4100********1957	67825G	01/15/2019
FIRKINS, DENNIS	E1-47542	3	37.10	4719********3951	178437	01/15/2019
GARCIA, GEORGE	E1-33885	3	37.09	4190********1445	020945	01/15/2019
GARCIA, RODRIGO	E1-39138	3	10.59	4758********4831	297871	01/15/2019
HERNANDEZ, TAELOR	E1-63663	3	37.09	4342********6635	051071	01/15/2019
MARTINEZ, DAN	E1-38875	3	37.09	4474********7946	049816	01/15/2019
MARTINEZ, FLORINA	E1-63724	3	10.59	4366********1973	023773	01/15/2019
MIRANDA, LUIS	E1-42556	3	37.10	4514********8065	081990	01/15/2019
NATIVIDAD, MARIA	E1-42706	3	21.19	4342********6077	006965	01/15/2019
PASCUAL, FELIPE	E1-63567	3	10.59	4342********1279	000927	01/15/2019
QUINONEZ, MARIBEL	E1-33855	3	19.99	4342********7784	038557	01/15/2019
RAEL, LINDA	E1-63775	3	26.49	4323********4706	074237	01/15/2019
RAMIREZ, FAUSTINO	E1-33878	3	37.09	5102********8351	H97618	01/15/2019
ROSKELLEY, DARRELL	E1-33858	3	26.49	4465********9935	015158	01/15/2019
ROSKELLEY, MARY ANN	E1-33853	3	26.49	4465********9935	015208	01/15/2019
SALDANA, DANA	E1-57782	3	21.19	4023********2611	083837	01/15/2019
SCHAFER, SHIRLEY	E1-38870	3	26.49	4758********4660	297878	01/15/2019
SHUCK, KYLE	E1-63518	3	10.60	4474********3827	049834	01/15/2019
TELLEZ, GILBERTO	E1-63722	3	10.59	4366********1973	019339	01/15/2019
TIBBETS, DWIGHT	E1-42517	3	37.10	4342********2663	040723	01/15/2019
WICKEL, KOURTNEY	E1-39131	3	10.59	4758********1138	297874	01/15/2019
WIDMAN, DARRIN	E1-63566	3	26.49	4414********3055	196562	01/15/2019
WRIGHT, DILLON	E1-33882	3	37.09	4342********7894	034195	01/15/2019
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	021476	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	52.98
30	Visa	771.17
0	Discover	0.00
0	Other	0.00
		824.15