09/27/2017

09:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, BRYAN	13-870525	5	54.99	4342********0149	008557	09/27/2017
BUTLER, JOHNNY	13-900570	5	14.99	4494********0710	978103	09/27/2017
BUTLER, PAULETTA	13-900564	5	14.99	4494********0710	715981	09/27/2017
COLLINS, ROBERT	13-870541	5	24.99	4194********5223	027013	09/27/2017
DOUGLASS, ROBERT	13-885386	5	17.97	4833********5193	013010	09/27/2017
DUCKET, WILLIE	13-791603	5	4.99	4494********5643	780517	09/27/2017
FRANCO, DAVID	13-870573	5	24.99	4342********1574	021481	09/27/2017
HARUTYUNYAN, MICHAEL	13-870449	5	24.99	4342********8448	054806	09/27/2017
HERNANDEZ, JOHANNA	13-MPAV120439	5	24.99	4130********7168	073014	09/27/2017
HERNANDEZ, MARIA	13-NK1V205112	5	30.99	4342********4749	069472	09/27/2017
JACKSON, REGGIE	13-865706	5	54.99	4833********9129	043010	09/27/2017
KILLINGSWORTH, DEAN	13-Y4E2205419	5	9.99	4347********5285	043010	09/27/2017
LOVE, SHAWN	13-WEB1328645	5	9.99	4000********8323	689798	09/27/2017
MARTINEZ, MIRIAM CRUZ	13-33P8191533	5	39.99	4342********7399	089808	09/27/2017
MORALES, MARISSA	13-Y74B220929	5	9.99	4130********7792	073016	09/27/2017
RANGEL, ADOLFO	13-870555	5	24.99	4815********0309	163503	09/27/2017
REEVES, DAVID	13-870594	5	19.99	4419********9376	651817	09/27/2017
SORIANO, ARECELIA	13-870514	5	24.99	4815********2485	163506	09/27/2017
SYHAVONG, LAVANH	13-847057	5	39.99	4342********7671	051775	09/27/2017
TERTERYAN, ARAKSI	13-870526	5	54.99	4259********2960	071897	09/27/2017
UNANYAN, AKOP	13-885401	5	49.49	4259********2960	039391	09/27/2017
VARGAS, ITZEL	13-K7CK122226	5	19.99	4815********4629	173507	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	598.26
0	Discover	0.00
0	Other	0.00
		598.26