07/27/2017

07:53:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, NADIA	E2-548017	5	23.99	4342********3146	452674	07/27/2017
AGUILAR, MARIAH	E2-547058	5	24.99	4833********8959	064508	07/27/2017
AGUIRRE, MELANIE	E2-547685	5	24.99	4833********3852	064508	07/27/2017
ALCALA, LEONARDO	E2-BZNM225130	5	24.99	4259********3011	617860	07/27/2017
ALCARAZ, JUVENAL	E2-547687	5	24.99	4342********6612	617861	07/27/2017
ALLEN, MICHAEL	E2-548005	5	22.49	5406********7838	05805Z	07/27/2017
Araujo, Judy	E2-546731	5	78.99	4347********2231	064508	07/27/2017
BOGONOVICH, MATTHEW	E2-560898	5	21.99	5403********4729	074526	07/27/2017
BONDI, NATALIA	E2-905562	5	24.99	3731*******7015	167380	07/27/2017
CAIRES, DEBRA	E2-560734	5	17.99	5458********1597	05811Z	07/27/2017
CANELA, JUAN JOSE	E2-560867	5	12.99	4347********0899	064508	07/27/2017
CHAVEZ, CAMILLE	E2-905231	5	24.99	5129********4107	074506	07/27/2017
CITTI, CHRISTOPHER	E2-548091	5	540.00	5466********1300	04245P	07/27/2017
Casey, Matthew	E2-905550	5	23.99	4492********2392	020728	07/27/2017
Cruz, Abigail	E2-547823	5	24.99	4147********2627	05814C	07/27/2017
DAY, CAMERON	E2-545403	5	78.99	4147********0979	05816I	07/27/2017
DURAN, FERNANDO	E2-547060	5	24.99	4815********4050	164457	07/27/2017
FINKELSTEIN, TANYA	E2-560902	5	12.99	4465********1032	027915	07/27/2017
GHORI, HARUN	E2-548006	5	24.99	3727*******3916	412648	07/27/2017
GOODWIN, THOMAS	E2-905569	5	24.99	4644********1649	535853	07/27/2017
HARDING, EMERSON	E2-905383	5	29.99	5403********4580	765540	07/27/2017
HAWORTH, JEREMY	E2-905556	5	21.74	3795*******1008	144554	07/27/2017
Habteyes, Genet	E2-547555	5	24.99	4266********5167	05828B	07/27/2017
KITAGAWA, GUY	E2-547517	5	24.99	4366********9280	016477	07/27/2017
LOZHKIN, PETR	E2-560642	5	279.96	4342********6107	258591	07/27/2017
MAJEED, MUNEEZA	E2-547531	5	24.99	4815********0084	134257	07/27/2017
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********5026	164553	07/27/2017
MARTINEZ, LUIS	E2-560901	5	22.99	4342********9535	159988	07/27/2017
MARTINEZ, OLGA	E2-547694	5	23.99	4342********6612	476105	07/27/2017
MENDOZA, CHANEL	E2-546992	5	24.99	4365********4343	333354	07/27/2017
MOYA, ABRAHAM	E2-547053	5	24.99	4365********4343	333353	07/27/2017
Miller, Matthew	E2-547526	5	24.99	4833********0342	074508	07/27/2017
NAVARRO, CHRISTIAN	E2-548004	5	24.99	4815********5745	114053	07/27/2017
NGUYEN, MYTRINH	E2-547768	5	22.99	4400********9693	09339B	07/27/2017
OCONNOR, ALEXANDER	E2-VR9M223326	5	24.99	4147********0312	05840C	07/27/2017
PENNY, JOHN	E2-905498	5	53.99	4342********7166	329348	07/27/2017
QUAID, BENJAMIN	E2-546989	5	23.99	4833********3816	084508	07/27/2017
RAKSHITH, VIJAYAKUMAR	E2-547515	5	24.99	5424********1521	04843P	07/27/2017
ROWE, KARINA	E2-547070	5	24.99	3797*******3025	196390	07/27/2017
SMITH, ALYSSA	E2-LSE7222007	5	1.00	4465********8243	027926	07/27/2017
TAPIA, JESSICA	E2-A4D4204417	5	24.99	4342********5711	629417	07/27/2017
VALDEZ, PAUL	E2-905565	5	24.99	4492********6369	020729	07/27/2017
WANG, SHERRY	E2-547948	5	24.99	4833********3816	084508	07/27/2017
WILLIAMS, PORSCHA	E2-QKPL170251	5	24.99	4149********5261	619687	07/27/2017

Totals

Count	Card Type	Total
4	American Express	96.71
7	MasterCard	682.44
33	Visa	1184.66
0	Discover	0.00
0	Other	0.00
		1963.81