09/27/2016

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARDENAS, ANA	W3-816461	5	80.00	4342********0711	399689	09/27/2016
CARRISALES, ISRAEL	W3-674830	5	18.99	4512********1705	537497	09/27/2016
CORONA, JUANA	W3-816682	5	80.00	4347********4596	083609	09/27/2016
Cedillo, Jennifer	W3-651352	5	7.99	4465********4298	027809	09/27/2016
FERNANDEZ, GLORIA	W3-769267	5	120.00	4815********1575	123463	09/27/2016
GARCIA, ALEJANDRA	W3-768152	5	16.99	4347********5353	093609	09/27/2016
GODINEZ PEREZ, DAVID	W3-644092	5	275.00	4342********6673	768009	09/27/2016
GOMEZ, CINTIA	W3-683960	5	80.00	4342********2737	267482	09/27/2016
GOMEZ, DYANA	W3-808753	5	80.00	4342********2737	491599	09/27/2016
GOMEZ, STEPHANIE	W3-546364	5	80.00	4833********3782	093609	09/27/2016
LAGARE, MARIA	W3-622794	5	9.99	4266********4397	08593C	09/27/2016
LIMA, RUDY	W3-809590	5	240.00	4400********6379	09388B	09/27/2016
LUISA, ANNA	W3-651286	5	80.00	4342********6175	363741	09/27/2016
MARSDEN, EILEEN	W3-816560	5	440.00	4147********1264	08592C	09/27/2016
MARSDEN, RANDALL	W3-753134	5	440.00	4147********1264	08591C	09/27/2016
MOHRMANN, SUSAN	W3-622758	5	9.99	4465********2900	027883	09/27/2016
MURSHID, RAMZEE	W3-653710	5	80.00	4342********0854	465193	09/27/2016
POZOS, ISIDRO	W3-768409	5	280.00	4342********0385	269456	09/27/2016
RAMOS, FAVIOLA	W3-705117	5	80.00	4347********0880	093609	09/27/2016
RICKETTS, SANDRA	W3-809570	5	440.00	5466********7456	89868P	09/27/2016
RODRIGUEZ, ERIKA	W3-753062	5	80.00	4254********8477	301478	09/27/2016
ROMERO, BRIANNIE	W3-675740	5	80.00	4347********7520	093609	09/27/2016
SILVA ROJAS, AURORA	W3-753168	5	80.00	4815********7690	143867	09/27/2016
VASQUEZ, BRENDA	W3-653656	5	80.00	4833********1414	003609	09/27/2016
VELASQUEZ, YADIRA	W3-665180	5	80.00	4833********1694	003609	09/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	440.00
24	Visa	2898.95
0	Discover	0.00
0	Other	0.00
		3338.95