04/26/2017

06:17:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZROYAN, RUBEN,	92-874304	R	22.99	5403********7719	184013	04/26/2017
BRAR, JASPREET,	92-843164	R	20.99	5178********0568	092957	04/26/2017
CAMPOS, RUTH,	92-873802	R	22.99	5403********0961	184569	04/26/2017
CHAVANA, THANNI,	92-903606	R	29.99	5178********8158	05777Z	04/26/2017
CHAVEZ, BRENDA,	92-842796	R	22.99	4400********3351	07371A	04/26/2017
Cervantes, Jose,	92-GAXG104136	R	19.99	4735********8875	026477	04/26/2017
DIAZ, CLAUDIA,	92-0KJJ204408	R	29.99	5178********3367	092969	04/26/2017
GARCIA, ALICIA,	92-903787	R	24.99	4427********4829	252846	04/26/2017
GARIBAY, JOSE,	92-N3F3225304	R	29.99	4342********7433	157647	04/26/2017
GONZALES, RYAN,	92-843322	R	22.99	4511********6149	134829	04/26/2017
GREEN, ERICA,	92-798775	R	19.99	4147********2825	07004C	04/26/2017
GUTIERREZ, MARI,	92-874182	R	45.98	4511********5102	134828	04/26/2017
MARIN, ABIGAIL,	92-843050	R	24.99	5403********6225	336755	04/26/2017
MORAN, JUAN,	92-842766	R	59.99	5579********3891	001568	04/26/2017
PALLARES, PUAL,	92-887942	R	27.99	5178********2900	092987	04/26/2017
PEREZ, DESTINY,	92-885016	R	47.99	5307********2238	120327	04/26/2017
QUINTANA, MICHA,	92-804174	R	22.99	4298********9393	331401	04/26/2017
QUINTANA, SOILA,	92-842735	R	22.99	5409********5389	019924	04/26/2017
RAMOS, DENISE,	92-885055	R	66.99	5409********6989	019934	04/26/2017
SCHREIBER, ADEL,	92-892281	R	54.00	4999********3373	253107	04/26/2017
TORRES, AYDIA,	92-892293	R	68.99	4511********7607	134830	04/26/2017
TOVAR, REGULO,	92-892210	R	6.00	5403********5102	060902	04/26/2017
YBARRA, ALEX,	92-16Y2225346	R	29.99	5403********2855	343844	04/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	413.88
10	Visa	332.90
0	Discover	0.00
0	Other	0.00
		746.78