07/27/2017
07:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ELEAZAR 7C-100286 5 49.99 4511********6244 017609 07/27/2017
AISPURO, MARLEN 7C-916791 5 88.49 5403********6012 447508 07/27/2017
ARROYO, MARIA 7C-832568 5 49.99 4373********0014 903700 07/27/2017
BRISENO, REY 7C-971A175237 5 24.99 4342********1186 629831 07/27/2017
CANO, ANGELICA 7C-XC89194745 5 14.99 5524********3510 09772Z 07/27/2017
CERVANTES, AUDREY 7C-0ZQP224826 5 93.99 4250********4852 093392 07/27/2017
CHAPPELL, MICHAEL 7C-887127 5 22.99 4259********6664 659672 07/27/2017
CHAPPELL, TROY 7C-887060 5 22.99 4259********6664 475875 07/27/2017
CHILES, MORGAN 7C-898569 5 24.99 4833********0742 074408 07/27/2017
DEANDA, DIANNE 7C-1040848 5 44.99 4347********5579 074408 07/27/2017
DELASIERRA, JORDAN 7C-899923 5 8.99 4298********9115 500057 07/27/2017
DELASIERRA, JOY 7C-899924 5 9.99 4298********9115 500058 07/27/2017
DELGADO, Jafet 7C-1050538 5 14.99 4815********5275 174345 07/27/2017
DEWITT, HIRAM 7C-898636 5 14.99 4388********3853 03138C 07/27/2017
DIAS, ANDREW 7C-898526 5 1.00 4833********7319 074408 07/27/2017
Dina, Javier 7C-1040867 5 24.99 4815********5911 184149 07/27/2017
FILGATE, JESSICA 7C-J0QA220826 5 304.99 5280********7189 08375Z 07/27/2017
FLATER, KATHERINE 7C-849602 5 295.92 4100********5077 80426D 07/27/2017
GARCIA, MARINA 7C-Z8DF005930 5 19.99 4511********2213 017610 07/27/2017
GILLIARD, KEVIN 7C-883557 5 24.99 4039********4077 000219 07/27/2017
GODINES, ANTHONY 7C-898634 5 14.99 4342********6438 626570 07/27/2017
GOMEZ, CARLOS 7C-800144 5 360.00 4833********7822 084408 07/27/2017
GONZALES, LARRY 7C-887049 5 11.99 4815********5282 104141 07/27/2017
GRAY, TOBIE 7C-NY6C141515 5 49.49 3798*******1004 184598 07/27/2017
HERRERA, MATHEW 7C-883435 5 22.99 4511********1527 017611 07/27/2017
HOOVER, ALEXANDRIA 7C-VZJU170240 5 14.99 5403********0704 074438 07/27/2017
JOHNSON, CHARDA 7C-SSH3142834 5 54.99 3798*******1004 195692 07/27/2017
JURCAK, JARED 7C-G7TL193742 5 14.99 4833********1967 094408 07/27/2017
KRICK, ADAM 7C-784396 5 19.99 4511********0357 017612 07/27/2017
LEAL, RAUL 7C-864745 5 48.99 4815********0950 104240 07/27/2017
LOYA, KATRINA 7C-784687 5 44.99 4511********6657 017613 07/27/2017
MATUS, NICKIE 7C-826711 5 49.99 5178********5695 03184B 07/27/2017
MORENO, JACOB 7C-7T5E210344 5 19.99 4586********0203 H76503 07/27/2017
NICHOLS, REBECCA 7C-916680 5 24.99 4388********4151 03185C 07/27/2017
PADILLA, MICHAEL 7C-5FNS105942 5 24.99 4342********7390 617619 07/27/2017
PLATA, Lawrence 7C-HD9L173218 5 24.99 4815********1835 104246 07/27/2017
RAMIREZ, RAMON 7C-784905 5 49.99 4020********0186 072104 07/27/2017
RIVERA, JOSE 7C-YRVF144753 5 14.99 4342********6438 616101 07/27/2017
RODRIGUEZ, VINECNT 7C-3RXS140055 5 19.99 4511********0726 017614 07/27/2017
ROMERO, RUBEN 7C-H81V002940 5 68.99 4815********6959 184341 07/27/2017
SAMORA, MICHAEL 7C-HAQ7170755 5 14.99 4815********8169 184343 07/27/2017
SAXTON, DVERA 7C-826667 5 220.00 4266********0638 03202B 07/27/2017
SIERRA, LINDSEY 7C-898651 5 20.99 4586********0203 H76604 07/27/2017
SOLIS, ANDREA 7C-899932 5 12.99 4494********9594 737141 07/27/2017
THORNHILL, SHALEE 7C-W7L8153408 5 19.99 4833********7735 004408 07/27/2017
TREJO, TIMOTHY 7C-784437 5 24.99 5403********9786 549902 07/27/2017
VILLALOBOS, MOISES 7C-826379 5 159.96 4833********7980 004408 07/27/2017
WEAVER, ROBERT 7C-883840 5 150.00 5178********3816 03219P 07/27/2017
ZAVALA, CONCEPCION 7C-CFJQ095136 5 24.99 4850********6422 019532 07/27/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.48
7 MasterCard 648.44
40 Visa 2012.53
0 Discover 0.00
0 Other 0.00
     
    2765.45