10/15/2014

12:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEY, BILL	F1-551768	2	9.99	4736********5401	047309	10/15/14
AMEY, CATHY	F1-551763	2	3.99	4736********5401	091239	10/15/14
BARRAGAN, EVA	F1-581350	2	444.00	4355********0041	011513	10/15/14
CACHO, FABIAN	F1-551884	2	9.99	5403********7622	602073	10/15/14
CHANG, PHENG	F1-550725	2	8.99	4355********2038	011513	10/15/14
CHANG, TENG	F1-551917	2	8.99	4355********2082	011512	10/15/14
CHURCH, STEVEN	F1-551908	2	8.99	4355********0014	011512	10/15/14
DRUM, CASSANDRA	F1-581288	2	6.49	4342********4155	114837	10/15/14
GARCIA, ALVARO	F1-551760	2	9.99	5378********1196	054245	10/15/14
GONZALEZ-VIVERO, CARLOS	F1-550733	2	9.99	4342********5994	997667	10/15/14
HEIDENBERG, BRADLEY	F1-551861	2	9.99	4282********1590	021512	10/15/14
HERRERA, ROCIO	F1-551804	2	9.99	5403********2499	764796	10/15/14
JOHNSON, JAVIN	F1-497400	2	9.99	4154********0358	033466	10/15/14
KEENO, HARRY	F1-551875	2	9.99	4355********4108	011513	10/15/14
LEISURE, JANELLE	F1-581333	2	7.49	4342********4155	997668	10/15/14
LOMELI, CRISTIAN	F1-551789	2	8.99	5107********2818	328820	10/15/14
MITCHELL, KEVIN	F1-551799	2	9.99	4342********6421	040410	10/15/14
RAMIREZ, RAFAEL	F1-550732	2	9.99	5107********2360	343558	10/15/14
ROBINSON, ALEX	F1-551860	2	7.99	4104********2851	363296	10/15/14
SAECHAO, FEY	F1-550724	2	9.99	4355********2073	011513	10/15/14
SAECHAO, SENG	F1-551902	2	7.99	4355********0068	011513	10/15/14
SILVA, DAVE	F1-581654	2	0.99	5403********4020	601656	10/15/14
VANG, MAI	F1-550713	2	9.99	4342********6329	990289	10/15/14
VARELA, SADIE	F1-550708	2	9.99	4342********9497	990287	10/15/14
VARGAS, ESTEVAN	F1-551791	2	9.99	4833********7044	021512	10/15/14
XIONG, ZANG	F1-551837	2	7.99	4355********0023	011513	10/15/14
YANG, NANCY	F1-551782	2	0.98	4730********2220	006328	10/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	49.94
21	Visa	613.79
0	Discover	0.00
0	Other	0.00
		663.73