09/21/2016

07:20:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDERAS, ANTHO,	F1-808350	R	24.99	5115********7455	E7QO60	09/21/2016
BOTELLO, VICTOR,	F1-777873	R	37.98	4342********9802	020173	09/21/2016
CERVANTES, FRAN,	F1-849319	R	27.99	4418********9623	231649	09/21/2016
CORTES, JOSE,	F1-710902	R	54.99	4815********0659	180616	09/21/2016
CORTES, JULISA,	F1-710923	R	56.99	4815********0659	180612	09/21/2016
CORTES, LISETTE,	F1-710929	R	56.99	4815********0659	180612	09/21/2016
FREEMAN, EDWIN,	F1-711075	R	15.99	5403********2790	546997	09/21/2016
FREEMAN, HEIDI,	F1-711078	R	16.99	5403********2790	546580	09/21/2016
KING, MICHAEL,	F1-829135	R	24.99	4427********4636	087658	09/21/2016
KIRPAL, SABIR,	F1-797534	R	44.00	3717*******2003	108223	09/21/2016
KIRPAL, SABY,	F1-710940	R	44.00	3717*******2003	123027	09/21/2016
LEON-NIETO, JES,	F1-710908	R	74.98	4128********3830	98390B	09/21/2016
MURRIETA, JUAN,	F1-849381	R	26.99	4727********7081	888795	09/21/2016
OLMOS, ANTONIO,	F1-718349	R	14.99	5403********7693	280257	09/21/2016
VALENZUELA, CAR,	F1-736966	R	24.99	4347********3813	490195	09/21/2016
WILSON, SABRINA,	F1-745243	R	7.00	4853********2650	050125	09/21/2016

Totals

Count	Card Type	Total
2	American Express	88.00
4	MasterCard	72.96
10	Visa	393.89
0	Discover	0.00
0	Other	0.00
		554.85