09/23/2015

06:22:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, FRANCI,	F1-684059	R	67.99	4342********7457	626148	09/23/15
BURNS, FRANK,	F1-640680	R	49.98	5403********7028	250963	09/23/15
CACHO, FABIAN,	F1-551884	R	19.99	5403********7622	503434	09/23/15
DELEON, LETICIA,	F1-640674	R	23.99	4342********1092	672368	09/23/15
MONTANO, JAVIER,	F1-684242	R	68.99	4342********7457	798675	09/23/15
NOLA, ELIZABETH,	F1-565769	R	19.99	4736********4996	010407	09/23/15
PACHECO, FARIN,	F1-681483	R	128.97	5403********8435	506075	09/23/15
PEREZ, ALEJANDR,	F1-696711	R	98.98	4778********7325	538302	09/23/15
PRUETT, JOHN,	F1-565273	R	39.98	4342********4251	672807	09/23/15
SALCIDO, RACHEL,	F1-681354	R	178.95	4778********5809	42247J	09/23/15
SANTOS, CARLOS,	F1-565902	R	78.98	3751*******1173	798125	09/23/15
VANG, KEITH,	F1-681723	R	128.97	4778********7969	80059N	09/23/15

Totals

Count	Card Type	Total
1	American Express	78.98
3	MasterCard	198.94
8	Visa	627.84
0	Discover	0.00
0	Other	0.00
		905.76