04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, NADIA	E2-548017	5	62.99	4342********3146	594888	04/27/2017
AGUILAR, MARIAH	E2-547058	5	19.99	4833********8959	090610	04/27/2017
AGUIRRE, MELANIE	E2-547685	5	24.99	4833********3852	090610	04/27/2017
ALKAABI, RAHMAN	E2-905396	5	63.99	4342********9253	768191	04/27/2017
ALLEN, MICHAEL	E2-548005	5	61.49	5406********7838	09499Z	04/27/2017
AMIRI, NASER	E2-547735	5	63.99	4342********3882	781011	04/27/2017
BOGONOVICH, MATTHEW	E2-560898	5	21.99	5403********4729	090649	04/27/2017
BRADY, MICHAEL	E2-546991	5	24.99	4388********2855	09491C	04/27/2017
CAIRES, DEBRA	E2-560734	5	17.99	5458********1597	09494Z	04/27/2017
CANELA, ALDAHIR	E2-560869	5	12.99	4347********0899	090610	04/27/2017
CANELA, JUAN JOSE	E2-560867	5	11.99	4347********0899	090610	04/27/2017
CENTENO, ALFREDO	E2-546990	5	24.99	4833********5618	090610	04/27/2017
CENTENO, EMMANUEL	E2-546993	5	24.99	4833********5618	090610	04/27/2017
CENTENO, MELISSA	E2-546972	5	24.99	4833********5618	090610	04/27/2017
Casey, Matthew	E2-RALV145010	5	23.99	4492********2392	025611	04/27/2017
Cruz, Abigail	E2-547823	5	63.99	4147********2627	09520C	04/27/2017
DAY, CAMERON	E2-545403	5	39.99	4147********0979	09517I	04/27/2017
DURAN, FERNANDO	E2-547060	5	25.99	4815********4050	190161	04/27/2017
FINKELSTEIN, TANYA	E2-560902	5	12.99	4465********1032	027273	04/27/2017
GHORI, HARUN	E2-548006	5	63.99	3727*******3916	717389	04/27/2017
HARDING, EMERSON	E2-905383	5	24.99	5403********4580	898671	04/27/2017
HERNANDEZ, IVONNE	E2-547691	5	24.99	5403********4580	894553	04/27/2017
HERRERA, AURELIO	E2-560899	5	22.99	4366********0081	011951	04/27/2017
HERSHA, SJ	E2-547784	5	24.99	4431********3462	188934	04/27/2017
Habteyes, Genet	E2-547555	5	24.99	4266********5167	09519B	04/27/2017
KITAGAWA, GUY	E2-547517	5	24.99	4366********7272	025166	04/27/2017
MAJEED, MUNEEZA	E2-547531	5	24.99	4815********0084	190166	04/27/2017
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********5026	190168	04/27/2017
MEJIA, JOCELYN	E2-4RQY205656	5	24.99	4833********7659	000610	04/27/2017
MENDOZA, CHANEL	E2-546992	5	25.99	4365********4343	628914	04/27/2017
MENDOZA, DAVID	E2-B6F0173847	5	25.99	4365********4343	628916	04/27/2017
MOYA, ABRAHAM	E2-547053	5	25.99	4365********4343	628915	04/27/2017
Miller, Matthew	E2-547526	5	24.99	4833********0342	000610	04/27/2017
NAVARRO, CHRISTIAN	E2-548004	5	63.99	4815********5745	190362	04/27/2017
OCONNOR, ALEXANDER	E2-VR9M223326	5	24.99	4147********0312	09524C	04/27/2017
OWEN, ALISHA	E2-547556	5	24.99	5107********7471	205892	04/27/2017
QUAID, BENJAMIN	E2-546989	5	24.99	4833********3816	000610	04/27/2017
RAKSHITH, VIJAYAKUMAR	E2-547515	5	24.99	5424********4334	35558P	04/27/2017
ROWE, KARINA	E2-547070	5	25.99	3797*******3025	179916	04/27/2017
SANCHEZ, DANIEL	E2-905399	5	24.99	4342********6851	676370	04/27/2017
SMITH, ALYSSA	E2-LSE7222007	5	1.00	4465********8243	027711	04/27/2017
TORRES, ALMA	E2-546969	5	24.99	4833********5618	010610	04/27/2017
VALDEZ, SONIA	E2-547519	5	24.99	4815********1103	190469	04/27/2017
WILLIAMS, PORSCHA	E2-QKPL170251	5	63.99	4149********5261	632484	04/27/2017

Totals

Count	Card Type	Total
2	American Express	89.98
7	MasterCard	201.43
35	Visa	1081.67
0	Discover	0.00
0	Other	0.00
		1373.08