Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, BEN	1S-884972	4	19.99	4770********1593	031263	08/21/2017
CABRERA, JUAN	1S-812244	4	29.00	4342********6002	052006	08/21/2017
CARBAJAL, DIANA	1S-14807B	4	10.00	4833********4881	013509	08/21/2017
CARR, GLENN	1S-803339	4	1.00	4342********7803	042087	08/21/2017
CERPA, NORMA	1S-53340	4	1.00	4264********5220	03455A	08/21/2017
CHAVEZ, JONATAN	1S-861182	4	29.00	4833********6805	023509	08/21/2017
CONTRERAS, JULIE	1S-07732	4	19.00	4494********6674	218439	08/21/2017
FLORES, ESTELA	1S-843966	4	19.99	4494********1286	218546	08/21/2017
GALLEGOS JR, DANIEL	1S-803242	4	1.00	4347********0309	023509	08/21/2017
GARCIA, EDDIE	1S-791749	4	9.99	4815********9590	113351	08/21/2017
GARCIA, ELIAS	1S-861129	4	19.00	4100********1587	80276B	08/21/2017
GARCIA, GABRIEL	1S-791796	4	9.99	4511********4012	920324	08/21/2017
GIL, JULIAN	1S-861080	4	1.00	4342********4816	317725	08/21/2017
GUZMAN, JOSE	1S-796619	4	12.99	4298********1892	068908	08/21/2017
HERRERA, NICOLE	1S-858086	4	10.00	4494********3318	283089	08/21/2017
HERRERA, OMAR	1S-861220	4	28.00	4465********1925	021154	08/21/2017
HUENERGARDT, MARISSA	1S-3788	4	29.00	4494********9842	285077	08/21/2017
LEYVA, JOSE	1S-852744	4	19.99	4347********5453	033509	08/21/2017
LOPEZRODRIGUEZ, GODOFREDO	1S-907455	4	19.99	4342********3869	016351	08/21/2017
MANZO, ANGEL	1S-791695	4	6.99	4342********6430	081912	08/21/2017
MARTINEZ, EDGAR	1S-852091	4	19.99	4342********4157	317731	08/21/2017
MARTINEZ, ELISEO	1S-HBLT114033	4	64.98	4586********3141	H90102	08/21/2017
MEJIA, TONY	1S-812033	4	19.00	4342********8568	070606	08/21/2017
MENDOZA, ANTONIO	1S-852891	4	19.99	3767*******5007	141907	08/21/2017
MIRANDA, ZAMANTHA	1S-907508	4	19.99	4494********3279	415177	08/21/2017
ORTEGA, MIGUEL	1S-41021B	4	62.00	4815********6864	113553	08/21/2017
OSEGUERA, CHRISTINA	1S-861117	4	19.99	4494********1114	415154	08/21/2017
QUITERO, NELSON	1S-872645	4	19.99	4815********2296	153957	08/21/2017
ROWE, BONNIE	1S-803093	4	19.99	4342********2622	286436	08/21/2017
RUIZ, CHRISTINA	1S-812314	4	19.99	4636********1695	063301	08/21/2017
VALDEZ, CHRISTINA	1S-894588	4	34.99	4147********8934	021013	08/21/2017
VALDEZ, JONATHAN	1S-791770	4	13.99	4226********9981	083542	08/21/2017
VALENCIA, ODILIA	1S-890421	4	1.00	4347********8737	063509	08/21/2017
VENEGAS, ESPERANZA	1S-820559	4	19.00	4815********1237	153957	08/21/2017

**Totals**
Count	Card Type	Total

1	American Express	19.99
0	MasterCard	0.00
33	Visa	631.82
0	Discover	0.00
0	Other	0.00

		651.81